Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:44:32 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409001018_231123FTO_259084
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-09-001-018-001/1037
() 		1409001000NRG24231120230232645 23/11/2023 Aubedha kausar 1409001WL054798 Aubedha kausar 00200 JAKA0CHAMAL 3416 3416 Processed 31/01/2024 N11230145B728 Aubedha kausar ()
SubTotal 3416 3416
2 BANIHAL JK-09-001-018-001/518
() 		1409001000NRG24231120230232640 23/11/2023 Ab Rashid 1409001WL054797 Ab Rashid 00200 JAKA0TUNNEL 3660 3660 Processed 31/01/2024 N11230145B72E Ab Rashid ()
3 BANIHAL JK-09-001-018-001/603-B
() 		1409001000NRG24231120230232642 23/11/2023 SHAMSHADA BEGUM 1409001WL054797 SHAMSHADA BEGUM 00200 JAKA0TUNNEL 3660 3660 Processed 31/01/2024 N11230145B72D SHAMSHADA BEGUM ()
SubTotal 7320 7320
4 BANIHAL JK-09-001-018-001/1092
() 		1409001000NRG24231120230232646 23/11/2023 SHSH IMRAN DRABOO 1409001WL054798 SHSH IMRAN DRABOO 00354 PUNB0144500 3416 3416 Processed 31/01/2024 N11230145B72B SHSH IMRAN DRABOO ()
5 BANIHAL JK-09-001-018-001/235
() 		1409001000NRG24111120230196371 23/11/2023 FAYAZ AHMED SOHIL 1409001WL048206 FAYAZ AHMED SOHIL 00354 PUNB0144500 3660 3660 Processed 31/01/2024 N11230145B72C FAYAZ AHMED SOHIL ()
6 BANIHAL JK-09-001-018-001/528
() 		1409001000NRG24231120230232641 23/11/2023 MOHD HANIEF 1409001WL054797 MOHD HANIEF 00354 PUNB0144500 3660 3660 Processed 31/01/2024 N11230145B72A MOHD HANIEF ()
7 BANIHAL JK-09-001-018-001/536-B
() 		1409001000NRG24231120230232647 23/11/2023 TASLEEM AHMED DRABOO 1409001WL054798 TASLEEM AHMED DRABOO 00354 PUNB0144500 3660 3660 Processed 31/01/2024 N11230145B729 TASLEEM AHMED DRABOO ()
SubTotal 14396 14396
Total 25132 25132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIHAL JK1409001018_231123FTO_259084 JK BANK JAKA0CHAMAL CHAMALWAS RAMBAN 3416
2 BANIHAL JK1409001018_231123FTO_259084 JK BANK JAKA0TUNNEL BANIHAL 7320
3 BANIHAL JK1409001018_231123FTO_259084 Punjab National Bank PUNB0144500 CHAMAL VAS 14396

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