Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:22:41 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409001001_141023FTO_205291
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-09-001-001-001/1034
() 		1409001000NRG24141020230128248 14/10/2023 KASIR AHMAD BHAT 1409001WL034081 KASIR AHMAD BHAT 00200 JAKA0KASKOT 3660 3660 Processed 19/11/2023 N102300D3A5CF KASIR AHMAD BHAT ()
2 BANIHAL JK-09-001-001-001/149
() 		1409001000NRG24141020230128250 14/10/2023 SAJIDA BEGUM 1409001WL034081 SAJIDA BEGUM 00200 JAKA0KASKOT 3660 3660 Processed 19/11/2023 N102300D3A5D1 SAJIDA BEGUM ()
3 BANIHAL JK-09-001-001-001/202-D
() 		1409001000NRG24141020230128254 14/10/2023 SHASTIA BEGUM 1409001WL034081 SHASTIA BEGUM 00200 JAKA0KASKOT 3660 3660 Processed 19/11/2023 N102300D3A5D8 SHASTIA BEGUM ()
4 BANIHAL JK-09-001-001-001/240-A
() 		1409001000NRG24141020230128256 14/10/2023 Heema begum 1409001WL034081 Heema begum 00200 JAKA0KASKOT 3660 3660 Processed 19/11/2023 N102300D3A5D7 Heema begum ()
5 BANIHAL JK-09-001-001-001/274
() 		1409001000NRG24141020230128258 14/10/2023 AARA BEGUM 1409001WL034081 AARA BEGUM 00200 JAKA0KASKOT 3660 3660 Processed 19/11/2023 N102300D3A5D0 AARA BEGUM ()
6 BANIHAL JK-09-001-001-001/274
() 		1409001000NRG24141020230128257 14/10/2023 Gh hassan 1409001WL034081 Gh hassan 00200 JAKA0KASKOT 3660 3660 Processed 19/11/2023 N102300D3A5D2 Gh hassan ()
7 BANIHAL JK-09-001-001-001/288
() 		1409001000NRG24141020230128259 14/10/2023 Bashir Ahmed dar 1409001WL034081 Bashir Ahmed dar 00200 JAKA0KASKOT 3660 3660 Processed 19/11/2023 N102300D3A5D3 Bashir Ahmed dar ()
SubTotal 25620 25620
8 BANIHAL JK-09-001-001-001/159-A
() 		1409001000NRG24141020230128251 14/10/2023 EMROSE BHAT 1409001WL034081 EMROSE BHAT 00200 JAKA0TUNNEL 3660 3660 Processed 19/11/2023 N102300D3A5D5 EMROSE BHAT ()
9 BANIHAL JK-09-001-001-001/786
() 		1409001000NRG24141020230128263 14/10/2023 SHAKEELA BEGUM 1409001WL034081 SHAKEELA BEGUM 00200 JAKA0TUNNEL 3660 3660 Processed 19/11/2023 N102300D3A5D4 SHAKEELA BEGUM ()
SubTotal 7320 7320
10 BANIHAL JK-09-001-001-001/389
() 		1409001000NRG24141020230128262 14/10/2023 ASHIQ HUSSAIN 1409001WL034081 ASHIQ HUSSAIN 00415 SBIN0002303 3660 3660 Processed 19/11/2023 N102300D3A5D6 MR ASHIQ HUSSAIN ()
SubTotal 3660 3660
Total 36600 36600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIHAL JK1409001001_141023FTO_205291 JK BANK JAKA0KASKOT Kaskoot 25620
2 BANIHAL JK1409001001_141023FTO_205291 JK BANK JAKA0TUNNEL BANIHAL 7320
3 BANIHAL JK1409001001_141023FTO_205291 State Bank of India SBIN0002303 BANIHAL 3660

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