Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:30:33 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409001006_311223FTO_330066
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-09-001-006-001/148
() 		1409001000NRG24311220230465710 31/12/2023 Mohd Rafiq 1409001WL086673 Mohd Rafiq 00200 JAKA0TUNNEL 3172 3172 Processed 13/03/2024 N122302064578 Mohd Rafiq ()
2 BANIHAL JK-09-001-006-001/178
() 		1409001000NRG24311220230465714 31/12/2023 HAZOORA BEGUM 1409001WL086673 HAZOORA BEGUM 00200 JAKA0TUNNEL 3172 3172 Processed 13/03/2024 N122302064577 HAZOORA BEGUM ()
3 BANIHAL JK-09-001-006-001/178
() 		1409001000NRG24311220230465713 31/12/2023 Mohd Yousaf 1409001WL086673 Mohd Yousaf 00200 JAKA0TUNNEL 3172 3172 Processed 13/03/2024 N12230206457A Mohd Yousaf ()
4 BANIHAL JK-09-001-006-001/179
() 		1409001000NRG24311220230465716 31/12/2023 JABINA BEGUM 1409001WL086673 JABINA BEGUM 00200 JAKA0TUNNEL 3172 3172 Processed 13/03/2024 N122302064576 JABINA BEGUM ()
5 BANIHAL JK-09-001-006-001/180
() 		1409001000NRG24311220230465718 31/12/2023 FARZI BEGUM 1409001WL086673 FARZI BEGUM 00200 JAKA0TUNNEL 3172 3172 Processed 13/03/2024 N122302064579 FARZI BEGUM ()
SubTotal 15860 15860
Total 15860 15860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIHAL JK1409001006_311223FTO_330066 JK BANK JAKA0TUNNEL BANIHAL 15860

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