Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:50:18 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409001005_181023FTO_212038
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-09-001-005-001/670
() 		1409001000NRG24181020230138450 18/10/2023 MOHD AMIN MIR 1409001WL036653 MOHD AMIN MIR 00200 JAKA0TETHAR 3660 3660 Processed 19/11/2023 N10230112DF6D MOHD AMIN MIR ()
SubTotal 3660 3660
2 BANIHAL JK-09-001-005-001/193-A
() 		1409001000NRG24181020230138448 18/10/2023 MUSHTAQ AHMED 1409001WL036653 MUSHTAQ AHMED 00200 JAKA0TUNNEL 3660 3660 Processed 19/11/2023 N10230112DF6E MUSHTAQ AHMED ()
3 BANIHAL JK-09-001-005-001/286
() 		1409001000NRG24181020230138454 18/10/2023 tanzeem ara 1409001WL036654 tanzeem ara 00200 JAKA0TUNNEL 3660 3660 Processed 19/11/2023 N10230112DF70 tanzeem ara ()
4 BANIHAL JK-09-001-005-001/286
() 		1409001000NRG24181020230138453 18/10/2023 TARIQ AHMED 1409001WL036654 TARIQ AHMED 00200 JAKA0TUNNEL 3660 3660 Processed 19/11/2023 N10230112DF6F TARIQ AHMED ()
SubTotal 10980 10980
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 JK1409001005_181023FTO_212038 JK BANK JAKA0TETHAR TETHAR 3660
2 BANIHAL JK1409001005_181023FTO_212038 JK BANK JAKA0TUNNEL BANIHAL 10980

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