Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:06:12 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409001004_261223APB_FTO_313858
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-09-001-004-002/213
() 		1409001000NRG24261220230425003 26/12/2023 GULAM NABI 1409001WL081557 GULAM NABI 00200 JAKA0TUNNEL 3660 3660 Processed 12/03/2024 A072240052115 GHULAM NABI SOHIL THE JAMMU AND KASHMIR BANK LTD(607440)
2 BANIHAL JK-09-001-004-002/224
() 		1409001000NRG24261220230425006 26/12/2023 ZAHIR MAJEED 1409001WL081557 ZAHIR MAJEED 00200 JAKA0TUNNEL 3660 3660 Processed 12/03/2024 A072240052110 ZAHIR MAJEED THE JAMMU AND KASHMIR BANK LTD(607440)
3 BANIHAL JK-09-001-004-002/242
() 		1409001000NRG24261220230425007 26/12/2023 SALAM DIN 1409001WL081557 SALAM DIN 00200 JAKA0TUNNEL 3660 3660 Processed 12/03/2024 A072240052114 SALAM DIN NAIK THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 10980 10980
4 BANIHAL JK-09-001-004-002/242
() 		1409001000NRG24261220230425008 26/12/2023 IMRAN AHMED NAIK 1409001WL081557 IMRAN AHMED NAIK 00354 PUNB0144500 3660 3660 Processed 12/03/2024 A072240052111 IMRAN AHMED NAIK PUNJAB NATIONAL BANK(508568)
5 BANIHAL JK-09-001-004-002/286-D
() 		1409001000NRG24261220230425010 26/12/2023 SHAMIS DIN 1409001WL081557 SHAMIS DIN 00354 PUNB0144500 3660 3660 Processed 12/03/2024 A072240052112 SHAMAS UD DIN MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 7320 7320
6 BANIHAL JK-09-001-004-002/278
() 		1409001000NRG24261220230425009 26/12/2023 MOHD ISHAQ 1409001WL081557 MOHD ISHAQ 00415 SBIN0002303 3660 3660 Processed 12/03/2024 A072240052113 MOHD ISHAQ MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3660 3660
Total 21960 21960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIHAL JK1409001004_261223APB_FTO_313858 JK BANK JAKA0TUNNEL BANIHAL 10980
2 BANIHAL JK1409001004_261223APB_FTO_313858 Punjab National Bank PUNB0144500 CHAMAL VAS 7320
3 BANIHAL JK1409001004_261223APB_FTO_313858 State Bank of India SBIN0002303 BANIHAL 3660

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