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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:19:46 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409001027_191023APB_FTO_213503
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-09-001-001-002/49-B
() 		1409001000NRG24191020230140318 19/10/2023 FAROOQ AHMED 1409001WL036974 FAROOQ AHMED 00200 JAKA0KASKOT 3660 3660 Processed 18/11/2023 A321230092820 FAROOQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
2 BANIHAL JK-09-001-001-002/9-A
() 		1409001000NRG24191020230140322 19/10/2023 Asmat Jann 1409001WL036974 Asmat Jann 00200 JAKA0KASKOT 3660 3660 Processed 18/11/2023 A321230092821 ASMAT JAAN M UG F ZULFKAR ALI KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
3 BANIHAL JK-09-001-001-002/9-A
() 		1409001000NRG24191020230140321 19/10/2023 Mohd Younis Khan 1409001WL036974 Mohd Younis Khan 00200 JAKA0KASKOT 3660 3660 Processed 18/11/2023 A321230092822 MOHAMMAD YOUNUS KHANM THE JAMMU AND KASHMIR BANK LTD(607440)
4 BANIHAL JK-09-001-001-002/9-A
() 		1409001000NRG24191020230140320 19/10/2023 Zulfkar 1409001WL036974 Zulfkar 00200 JAKA0KASKOT 3660 3660 Processed 18/11/2023 A321230092819 ZULFIKAR KHAN SO SAIFULLAH KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 14640 14640
Total 14640 14640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIHAL JK1409001027_191023APB_FTO_213503 JK BANK JAKA0KASKOT Kaskoot 14640

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