Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:19:36 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409001024_030423FTO_4785
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-09-001-024-001/103
() 		1409001000NRG23310320230814801 03/04/2023 JAVEED AHMED NAIK 1409001WL153754 JAVEED AHMED NAIK 00200 JAKA0KHERRI 2724 2724 Processed 06/05/2023 N04230035BACE JAVEED AHMED NAIK ()
SubTotal 2724 2724
2 BANIHAL JK-09-001-024-001/188
() 		1409001000NRG23310320230814802 03/04/2023 MOHD SHAHEEN NAIK 1409001WL153754 MOHD SHAHEEN NAIK 00200 JAKA0TUNNEL 2724 2724 Processed 06/05/2023 N04230035BACD MOHD SHAHEEN NAIK ()
3 BANIHAL JK-09-001-024-001/32
() 		1409001000NRG23310320230814804 03/04/2023 RUKSANA BEAGUM 1409001WL153754 RUKSANA BEAGUM 00200 JAKA0TUNNEL 2724 2724 Processed 06/05/2023 N04230035BAD0 RUKSANA BEAGUM ()
4 BANIHAL JK-09-001-024-001/361
() 		1409001000NRG23310320230814807 03/04/2023 Sadam Hussain 1409001WL153754 Sadam Hussain 00200 JAKA0TUNNEL 2724 2724 Rejected 05/05/2023 N04230035BACC No Such Account
5 BANIHAL JK-09-001-024-001/9
() 		1409001000NRG23310320230814809 03/04/2023 HUMIRA BANOO 1409001WL153754 HUMIRA BANOO 00200 JAKA0TUNNEL 2724 2724 Processed 06/05/2023 N04230035BAD1 HUMIRA BANOO ()
SubTotal 10896 10896
6 BANIHAL JK-09-001-024-001/361
() 		1409001000NRG23310320230814806 03/04/2023 ATTA MOHD NAIK 1409001WL153754 ATTA MOHD NAIK 00415 SBIN0002303 2724 2724 Processed 06/05/2023 N04230035BACF MR ATTA MOHD NAIK ()
SubTotal 2724 2724
Total 16344 16344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIHAL JK1409001024_030423FTO_4785 JK BANK JAKA0KHERRI KHERRI 2724
2 BANIHAL JK1409001024_030423FTO_4785 JK BANK JAKA0TUNNEL BANIHAL 10896
3 BANIHAL JK1409001024_030423FTO_4785 State Bank of India SBIN0002303 BANIHAL 2724

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