Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:58:05 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409001021_030423FTO_4849
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-09-001-021-001/146-D
() 		1409001000NRG23310320230808169 03/04/2023 Shabeena banoo 1409001WL153117 Shabeena banoo 00200 JAKA0TUNNEL 227 227 Processed 06/05/2023 N04230035F371 Shabeena banoo ()
2 BANIHAL JK-09-001-021-001/146-D
() 		1409001000NRG23310320230808171 03/04/2023 Shabeena banoo 1409001WL153117 Shabeena banoo 00200 JAKA0TUNNEL 227 227 Processed 06/05/2023 N04230035F372 Shabeena banoo ()
3 BANIHAL JK-09-001-021-001/438-D
() 		1409001000NRG23310320230808175 03/04/2023 PERMEENA BANOO 1409001WL153117 PERMEENA BANOO 00200 JAKA0TUNNEL 2270 2270 Processed 06/05/2023 N04230035F36C PERMEENA BANOO ()
4 BANIHAL JK-09-001-021-001/66-D
() 		1409001000NRG23310320230808176 03/04/2023 IFTIKAR AHMED 1409001WL153117 IFTIKAR AHMED 00200 JAKA0TUNNEL 227 227 Processed 06/05/2023 N04230035F36F IFTIKAR AHMED ()
5 BANIHAL JK-09-001-021-001/66-D
() 		1409001000NRG23310320230808177 03/04/2023 IFTIKAR AHMED 1409001WL153117 IFTIKAR AHMED 00200 JAKA0TUNNEL 227 227 Processed 06/05/2023 N04230035F370 IFTIKAR AHMED ()
6 BANIHAL JK-09-001-021-001/822
() 		1409001000NRG23310320230808179 03/04/2023 DILSHAD BEGUM 1409001WL153117 DILSHAD BEGUM 00200 JAKA0TUNNEL 227 227 Processed 06/05/2023 N04230035F374 DILSHAD BEGUM ()
7 BANIHAL JK-09-001-021-001/822
() 		1409001000NRG23310320230808181 03/04/2023 DILSHAD BEGUM 1409001WL153117 DILSHAD BEGUM 00200 JAKA0TUNNEL 227 227 Processed 06/05/2023 N04230035F373 DILSHAD BEGUM ()
8 BANIHAL JK-09-001-021-001/822
() 		1409001000NRG23310320230808180 03/04/2023 MOHD AYOUB 1409001WL153117 MOHD AYOUB 00200 JAKA0TUNNEL 227 227 Processed 06/05/2023 N04230035F36D MOHD AYOUB ()
9 BANIHAL JK-09-001-021-001/822
() 		1409001000NRG23310320230808178 03/04/2023 MOHD AYOUB 1409001WL153117 MOHD AYOUB 00200 JAKA0TUNNEL 227 227 Processed 06/05/2023 N04230035F36E MOHD AYOUB ()
SubTotal 4086 4086
Total 4086 4086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIHAL JK1409001021_030423FTO_4849 JK BANK JAKA0TUNNEL BANIHAL 4086

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