Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:58:47 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409001005_140224FTO_367155
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-09-001-005-001/236
() 		1409001000NRG24140220240720262 14/02/2024 SHAMIMA BEGUM 1409001WL0123033 SHAMIMA BEGUM 00200 JAKA0TETHAR 3660 3660 Processed 27/04/2024 N0324013438A8 SHAMIMA BEGUM ()
2 BANIHAL JK-09-001-005-001/236
() 		1409001000NRG24140220240720263 14/02/2024 SHAMIMA BEGUM 1409001WL0123033 SHAMIMA BEGUM 00200 JAKA0TETHAR 3660 3660 Processed 27/04/2024 N0324013438A9 SHAMIMA BEGUM ()
SubTotal 7320 7320
3 BANIHAL JK-09-001-005-001/319-A
() 		1409001000NRG24140220240720264 14/02/2024 ZAHIR HASSAN 1409001WL0123033 ZAHIR HASSAN 00415 SBIN0002303 3416 3416 Processed 27/04/2024 N0324013438AA MR ZAHIR HASSAN ()
SubTotal 3416 3416
Total 10736 10736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIHAL JK1409001005_140224FTO_367155 JK BANK JAKA0TETHAR TETHAR 7320
2 BANIHAL JK1409001005_140224FTO_367155 State Bank of India SBIN0002303 BANIHAL 3416

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