Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:11:37 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409001024_231123FTO_259152
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-09-001-024-001/151
() 		1409001000NRG24231120230232879 23/11/2023 DILSHADA BEAGUM 1409001WL054858 DILSHADA BEAGUM 00200 JAKA0TUNNEL 2928 2928 Processed 30/01/2024 N112301415D7D DILSHADA BEAGUM ()
2 BANIHAL JK-09-001-024-001/16
() 		1409001000NRG24231120230232880 23/11/2023 MOHD IQBAL NAIK 1409001WL054858 MOHD IQBAL NAIK 00200 JAKA0TUNNEL 2928 2928 Processed 30/01/2024 N112301415D7C MOHD IQBAL NAIK ()
3 BANIHAL JK-09-001-024-001/219
() 		1409001000NRG24231120230232882 23/11/2023 MOHD MUKHTAYAR PEHDAR 1409001WL054858 MOHD MUKHTAYAR PEHDAR 00200 JAKA0TUNNEL 2928 2928 Processed 30/01/2024 N112301415D7E MOHD MUKHTAYAR PEHDAR ()
SubTotal 8784 8784
Total 8784 8784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIHAL JK1409001024_231123FTO_259152 JK BANK JAKA0TUNNEL BANIHAL 8784

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