Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:52:24 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409001024_050423FTO_7195
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-09-001-024-001/104
() 		1409001000NRG23030420230844674 05/04/2023 DILWAR AHMED 1409001WL156421 DILWAR AHMED 00200 JAKA0TUNNEL 3405 3405 Processed 06/05/2023 N042300636838 DILWAR AHMED ()
2 BANIHAL JK-09-001-024-001/106
() 		1409001000NRG23030420230844675 05/04/2023 SHABIR AHMED NAIK 1409001WL156421 SHABIR AHMED NAIK 00200 JAKA0TUNNEL 3405 3405 Processed 06/05/2023 N04230063683B SHABIR AHMED NAIK ()
3 BANIHAL JK-09-001-024-001/146
() 		1409001000NRG23030420230844679 05/04/2023 ADIL MAJEED 1409001WL156421 ADIL MAJEED 00200 JAKA0TUNNEL 3405 3405 Processed 06/05/2023 N042300636837 ADIL MAJEED ()
4 BANIHAL JK-09-001-024-001/146
() 		1409001000NRG23030420230844680 05/04/2023 MEENA BANOO 1409001WL156421 MEENA BANOO 00200 JAKA0TUNNEL 3405 3405 Processed 06/05/2023 N042300636836 MEENA BANOO ()
5 BANIHAL JK-09-001-024-001/44
() 		1409001000NRG23030420230844684 05/04/2023 SHAMSHADA BEGUM 1409001WL156421 SHAMSHADA BEGUM 00200 JAKA0TUNNEL 3405 3405 Processed 06/05/2023 N042300636835 SHAMSHADA BEGUM ()
SubTotal 17025 17025
6 BANIHAL JK-16-001-024-001/327
() 		1409001000NRG23030420230844690 05/04/2023 JALA DIN 1409001WL156421 JALA DIN 00354 PUNB0144500 3405 3405 Processed 06/05/2023 N04230063683A JALA DIN ()
7 BANIHAL JK-16-001-024-001/327
() 		1409001000NRG23030420230844691 05/04/2023 TASKINA BEGUM 1409001WL156421 TASKINA BEGUM 00354 PUNB0144500 3405 3405 Processed 06/05/2023 N042300636839 TASKINA BEGUM ()
SubTotal 6810 6810
Total 23835 23835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIHAL JK1409001024_050423FTO_7195 JK BANK JAKA0TUNNEL BANIHAL 17025
2 BANIHAL JK1409001024_050423FTO_7195 Punjab National Bank PUNB0144500 CHAMAL VAS 6810

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