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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:16:02 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409001003_070423FTO_8398
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-09-001-003-001/497-A
() 		1409001000NRG23070420230852227 07/04/2023 Hilal Ahmed Bohroo 1409001WL157180 Hilal Ahmed Bohroo 00200 JAKA0CHAMAL 3405 3405 Processed 17/05/2023 N042300882045 Hilal Ahmed Bohroo ()
SubTotal 3405 3405
2 BANIHAL JK-09-001-003-001/499
() 		1409001000NRG23070420230852228 07/04/2023 SHABIR AHMED 1409001WL157180 SHABIR AHMED 00200 JAKA0TUNNEL 3405 3405 Processed 17/05/2023 N042300882046 SHABIR AHMED ()
3 BANIHAL JK-09-001-003-001/504
() 		1409001000NRG23070420230852232 07/04/2023 SHAMEENA BEGUM 1409001WL157180 SHAMEENA BEGUM 00200 JAKA0TUNNEL 3405 3405 Processed 17/05/2023 N042300882044 SHAMEENA BEGUM ()
SubTotal 6810 6810
4 BANIHAL JK-09-001-003-001/503
() 		1409001000NRG23070420230852229 07/04/2023 SALEEMA BEGUM 1409001WL157180 SALEEMA BEGUM 00415 SBIN0002303 3405 3405 Processed 17/05/2023 N042300882043 MR REYAZ AHMED SOHIL ()
SubTotal 3405 3405
Total 13620 13620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIHAL JK1409001003_070423FTO_8398 JK BANK JAKA0CHAMAL CHAMALWAS RAMBAN 3405
2 BANIHAL JK1409001003_070423FTO_8398 JK BANK JAKA0TUNNEL BANIHAL 6810
3 BANIHAL JK1409001003_070423FTO_8398 State Bank of India SBIN0002303 BANIHAL 3405

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