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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:34:58 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409001004_010423FTO_1104
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-09-001-004-002/91-D
() 		1409001000NRG23310320230814448 01/04/2023 SAYED ABASS SHAH 1409001WL153696 SAYED ABASS SHAH 00200 JAKA0CHAMAL 681 681 Processed 27/05/2023 N052302A3C051 SAYED ABASS SHAH ()
2 BANIHAL JK-09-001-004-002/91-D
() 		1409001000NRG23310320230814449 01/04/2023 Touseef abass shah 1409001WL153696 Touseef abass shah 00200 JAKA0CHAMAL 1589 1589 Processed 27/05/2023 N052302A3C050 Touseef abass shah ()
SubTotal 2270 2270
3 BANIHAL JK-09-001-004-002/113-A
() 		1409001000NRG23310320230814441 01/04/2023 TAIBA BEGUM 1409001WL153696 TAIBA BEGUM 00200 JAKA0TUNNEL 2497 2497 Processed 27/05/2023 N052302A3C052 TAIBA BEGUM ()
4 BANIHAL JK-16-001-004-002/395-A
() 		1409001000NRG23310320230814451 01/04/2023 SHAIDA BEGUM 1409001WL153696 SHAIDA BEGUM 00200 JAKA0TUNNEL 1816 1816 Processed 27/05/2023 N052302A3C053 SHAIDA BEGUM ()
SubTotal 4313 4313
5 BANIHAL JK-09-001-004-002/113-A
() 		1409001000NRG23310320230814439 01/04/2023 Manzoor Ahmed 1409001WL153696 Manzoor Ahmed 00354 PUNB0144500 2497 2497 Processed 27/05/2023 N052302A3C054 Manzoor Ahmed ()
6 BANIHAL JK-09-001-004-002/91-D
() 		1409001000NRG23310320230814446 01/04/2023 RUKIYA BEGUM 1409001WL153696 RUKIYA BEGUM 00354 PUNB0144500 1816 1816 Processed 27/05/2023 N052302A3C056 RUKIYA BEGUM ()
7 BANIHAL JK-09-001-004-002/91-D
() 		1409001000NRG23310320230814447 01/04/2023 ZAHIR ABASS 1409001WL153696 ZAHIR ABASS 00354 PUNB0144500 1816 1816 Processed 27/05/2023 N052302A3C055 ZAHIR ABASS ()
SubTotal 6129 6129
Total 12712 12712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIHAL JK1409001004_010423FTO_1104 JK BANK JAKA0CHAMAL CHAMALWAS RAMBAN 2270
2 BANIHAL JK1409001004_010423FTO_1104 JK BANK JAKA0TUNNEL BANIHAL 4313
3 BANIHAL JK1409001004_010423FTO_1104 Punjab National Bank PUNB0144500 CHAMAL VAS 6129

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