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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:27:16 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409001009_010423APB_FTO_1193
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-09-001-009-001/435-D
() 		1409001000NRG23310320230818675 01/04/2023 AASHIQ HUSSAIN 1409001WL154169 AASHIQ HUSSAIN 00200 JAKA0TETHAR 3405 3405 Processed 12/05/2023 A132230008469 AASHIQ HUSSAIN DAR SO GULL MOHAMMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3405 3405
2 BANIHAL JK-09-001-009-001/449-A
() 		1409001000NRG23310320230818676 01/04/2023 FAIRDOUS AHMED 1409001WL154169 FAIRDOUS AHMED 00200 JAKA0TUNNEL 3405 3405 Processed 12/05/2023 A132230008468 FIRDOUS AHMED WANI THE JAMMU AND KASHMIR BANK LTD(607440)
3 BANIHAL JK-09-001-009-001/592
() 		1409001000NRG23310320230818679 01/04/2023 ALTAF AHMED 1409001WL154169 ALTAF AHMED 00200 JAKA0TUNNEL 3405 3405 Processed 12/05/2023 A132230008467 ALTAF AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
4 BANIHAL JK-09-001-009-001/634
() 		1409001000NRG23310320230818680 01/04/2023 MOHD ABASS 1409001WL154169 MOHD ABASS 00200 JAKA0TUNNEL 3405 3405 Rejected 12/05/2023 A132230008470 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 10215 10215
Total 13620 13620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIHAL JK1409001009_010423APB_FTO_1193 JK BANK JAKA0TETHAR TETHAR 3405
2 BANIHAL JK1409001009_010423APB_FTO_1193 JK BANK JAKA0TUNNEL BANIHAL 10215

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