Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:00:09 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409001015_030423FTO_5031
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-09-001-015-001/103
() 		1409001000NRG23310320230815447 03/04/2023 Manira Akhter 1409001WL153825 Manira Akhter 00200 JAKA0TUNNEL 3405 3405 Processed 05/05/2023 N0423004B6839 Manira Akhter ()
2 BANIHAL JK-09-001-015-001/103
() 		1409001000NRG23310320230815448 03/04/2023 Manira Akhter 1409001WL153825 Manira Akhter 00200 JAKA0TUNNEL 908 908 Processed 05/05/2023 N0423004B6838 Manira Akhter ()
3 BANIHAL JK-09-001-015-001/290
() 		1409001000NRG23310320230815451 03/04/2023 AB HAMID 1409001WL153825 AB HAMID 00200 JAKA0TUNNEL 3405 3405 Processed 05/05/2023 N0423004B683A AB HAMID ()
4 BANIHAL JK-09-001-015-001/371
() 		1409001000NRG23310320230815457 03/04/2023 Aqib Assadullah 1409001WL153825 Aqib Assadullah 00200 JAKA0TUNNEL 908 908 Processed 05/05/2023 N0423004B6837 Aqib Assadullah ()
5 BANIHAL JK-09-001-015-001/371
() 		1409001000NRG23310320230815458 03/04/2023 Aqib Assadullah 1409001WL153825 Aqib Assadullah 00200 JAKA0TUNNEL 3405 3405 Processed 05/05/2023 N0423004B6836 Aqib Assadullah ()
SubTotal 12031 12031
Total 12031 12031

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIHAL JK1409001015_030423FTO_5031 JK BANK JAKA0TUNNEL BANIHAL 12031

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