Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:46:51 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409001014_301223FTO_328321
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-09-001-014-001/111
() 		1409001000NRG24301220230461711 30/12/2023 Bilal Ahmed Naik 1409001WL086178 Bilal Ahmed Naik 00200 JAKA0KHAARI 1952 1952 Processed 12/03/2024 N122301FEB680 Bilal Ahmed Naik ()
2 BANIHAL JK-09-001-014-001/218-A
() 		1409001000NRG24301220230461714 30/12/2023 ZAREEFA BEGUM 1409001WL086178 ZAREEFA BEGUM 00200 JAKA0KHAARI 1952 1952 Processed 12/03/2024 N122301FEB685 ZAREEFA BEGUM ()
3 BANIHAL JK-09-001-014-001/23-A
() 		1409001000NRG24301220230461715 30/12/2023 AB QAYOOM 1409001WL086178 AB QAYOOM 00200 JAKA0KHAARI 1952 1952 Processed 12/03/2024 N122301FEB67F AB QAYOOM ()
4 BANIHAL JK-09-001-014-001/23-A
() 		1409001000NRG24301220230461716 30/12/2023 DILSHADA BEGUM 1409001WL086178 DILSHADA BEGUM 00200 JAKA0KHAARI 1952 1952 Processed 12/03/2024 N122301FEB686 DILSHADA BEGUM ()
5 BANIHAL JK-09-001-014-001/407
() 		1409001000NRG24301220230461717 30/12/2023 HAFEEZA BEGUM 1409001WL086178 HAFEEZA BEGUM 00200 JAKA0KHAARI 1952 1952 Processed 12/03/2024 N122301FEB682 HAFEEZA BEGUM ()
6 BANIHAL JK-09-001-014-001/479-A
() 		1409001000NRG24301220230461719 30/12/2023 MEEMA BANOO 1409001WL086178 MEEMA BANOO 00200 JAKA0KHAARI 1952 1952 Processed 12/03/2024 N122301FEB681 MEEMA BANOO ()
SubTotal 11712 11712
7 BANIHAL JK-09-001-014-001/43-B
() 		1409001000NRG24301220230461718 30/12/2023 PARVEENA BEGUM 1409001WL086178 PARVEENA BEGUM 00200 JAKA0TUNNEL 1952 1952 Processed 12/03/2024 N122301FEB683 PARVEENA BEGUM ()
8 BANIHAL JK-09-001-014-001/550-A
() 		1409001000NRG24301220230461722 30/12/2023 YAMIRZUL BEGUM 1409001WL086178 YAMIRZUL BEGUM 00200 JAKA0TUNNEL 1952 1952 Processed 12/03/2024 N122301FEB684 YAMIRZUL BEGUM ()
SubTotal 3904 3904
Total 15616 15616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIHAL JK1409001014_301223FTO_328321 JK BANK JAKA0KHAARI KHAARI 11712
2 BANIHAL JK1409001014_301223FTO_328321 JK BANK JAKA0TUNNEL BANIHAL 3904

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