Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:48:33 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409001005_261223FTO_313591
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BANIHAL JK-09-001-005-001/350
() 		1409001000NRG24261220230424807 26/12/2023 Syed Hussain 1409001WL081520 Syed Hussain 00200 JAKA0TETHAR 3660 3660 Processed 12/03/2024 N12230187FD4A Syed Hussain ()
2 BANIHAL JK-09-001-005-001/499
() 		1409001000NRG24261220230424815 26/12/2023 SAQIB AYOUB 1409001WL081520 SAQIB AYOUB 00200 JAKA0TETHAR 3660 3660 Processed 12/03/2024 N12230187FD48 SAQIB AYOUB ()
SubTotal 7320 7320
3 BANIHAL JK-09-001-005-001/36
() 		1409001000NRG24261220230424811 26/12/2023 rukiya hassan 1409001WL081520 rukiya hassan 00200 JAKA0TUNNEL 3660 3660 Processed 12/03/2024 N12230187FD49 rukiya hassan ()
SubTotal 3660 3660
Total 10980 10980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIHAL JK1409001005_261223FTO_313591 JK BANK JAKA0TETHAR TETHAR 7320
2 BANIHAL JK1409001005_261223FTO_313591 JK BANK JAKA0TUNNEL BANIHAL 3660

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