Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:56:48 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409001021_231223FTO_308361
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-09-001-021-001/53-D
() 		1409001000NRG24231220230404784 23/12/2023 AJAZ AHMED 1409001WL078819 AJAZ AHMED 00200 JAKA0TUNNEL 3660 3660 Processed 12/03/2024 N1223016E9242 AJAZ AHMED ()
2 BANIHAL JK-09-001-021-001/53-D
() 		1409001000NRG24231220230404782 23/12/2023 MANSOORA BANOO 1409001WL078819 MANSOORA BANOO 00200 JAKA0TUNNEL 3660 3660 Processed 12/03/2024 N1223016E9241 MANSOORA BANOO ()
3 BANIHAL JK-09-001-021-001/53-D
() 		1409001000NRG24231220230404783 23/12/2023 ZARIFA BEGUM 1409001WL078819 ZARIFA BEGUM 00200 JAKA0TUNNEL 3660 3660 Processed 12/03/2024 N1223016E9243 ZARIFA BEGUM ()
4 BANIHAL JK-09-001-021-001/770
() 		1409001000NRG24231220230404786 23/12/2023 MEHFOZA BANOO 1409001WL078819 MEHFOZA BANOO 00200 JAKA0TUNNEL 3660 3660 Processed 12/03/2024 N1223016E9240 MEHFOZA BANOO ()
SubTotal 14640 14640
Total 14640 14640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIHAL JK1409001021_231223FTO_308361 JK BANK JAKA0TUNNEL BANIHAL 14640

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