Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:47:31 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409001027_201123FTO_254184
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-09-001-001-002/21-B
() 		1409001000NRG24201120230221874 20/11/2023 AMEENA BEGUM 1409001WL053009 AMEENA BEGUM 00200 JAKA0KASKOT 3660 3660 Processed 31/01/2024 N1123010CD7D0 AMEENA BEGUM ()
2 BANIHAL JK-09-001-001-002/21-B
() 		1409001000NRG24201120230221873 20/11/2023 RAHMAN DAR 1409001WL053009 RAHMAN DAR 00200 JAKA0KASKOT 3660 3660 Processed 31/01/2024 N1123010CD7CD RAHMAN DAR ()
3 BANIHAL JK-09-001-001-002/52-A
() 		1409001000NRG24201120230221876 20/11/2023 naseema 1409001WL053009 naseema 00200 JAKA0KASKOT 3660 3660 Processed 31/01/2024 N1123010CD7CF naseema ()
4 BANIHAL JK-09-001-001-002/667
() 		1409001000NRG24201120230221882 20/11/2023 IRSHAADA BEGUM 1409001WL053009 IRSHAADA BEGUM 00200 JAKA0KASKOT 3660 3660 Processed 31/01/2024 N1123010CD7CE IRSHAADA BEGUM ()
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 JK1409001027_201123FTO_254184 JK BANK JAKA0KASKOT Kaskoot 14640

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