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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:01:48 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409001014_261223FTO_314726
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-09-001-014-001/111
() 		1409001000NRG24261220230426114 26/12/2023 Bilal Ahmed Naik 1409001WL081764 Bilal Ahmed Naik 00200 JAKA0KHAARI 1952 1952 Processed 13/03/2024 N122301C5A5D5 Bilal Ahmed Naik ()
2 BANIHAL JK-09-001-014-001/218-A
() 		1409001000NRG24261220230426119 26/12/2023 ZAREEFA BEGUM 1409001WL081764 ZAREEFA BEGUM 00200 JAKA0KHAARI 1952 1952 Processed 13/03/2024 N122301C5A5DA ZAREEFA BEGUM ()
3 BANIHAL JK-09-001-014-001/23-A
() 		1409001000NRG24261220230426123 26/12/2023 AB QAYOOM 1409001WL081764 AB QAYOOM 00200 JAKA0KHAARI 1952 1952 Processed 13/03/2024 N122301C5A55F AB QAYOOM ()
4 BANIHAL JK-09-001-014-001/23-A
() 		1409001000NRG24261220230426124 26/12/2023 DILSHADA BEGUM 1409001WL081764 DILSHADA BEGUM 00200 JAKA0KHAARI 1952 1952 Processed 13/03/2024 N122301C5A5DB DILSHADA BEGUM ()
5 BANIHAL JK-09-001-014-001/407
() 		1409001000NRG24261220230426125 26/12/2023 HAFEEZA BEGUM 1409001WL081764 HAFEEZA BEGUM 00200 JAKA0KHAARI 1952 1952 Processed 13/03/2024 N122301C5A5D7 HAFEEZA BEGUM ()
6 BANIHAL JK-09-001-014-001/479-A
() 		1409001000NRG24261220230426129 26/12/2023 MEEMA BANOO 1409001WL081764 MEEMA BANOO 00200 JAKA0KHAARI 1952 1952 Processed 13/03/2024 N122301C5A5D6 MEEMA BANOO ()
SubTotal 11712 11712
7 BANIHAL JK-09-001-014-001/43-B
() 		1409001000NRG24261220230426128 26/12/2023 PARVEENA BEGUM 1409001WL081764 PARVEENA BEGUM 00200 JAKA0TUNNEL 1952 1952 Processed 13/03/2024 N122301C5A5D9 PARVEENA BEGUM ()
8 BANIHAL JK-09-001-014-001/550-A
() 		1409001000NRG24261220230426138 26/12/2023 YAMIRZUL BEGUM 1409001WL081764 YAMIRZUL BEGUM 00200 JAKA0TUNNEL 1952 1952 Processed 13/03/2024 N122301C5A5D8 YAMIRZUL BEGUM ()
SubTotal 3904 3904
Total 15616 15616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIHAL JK1409001014_261223FTO_314726 JK BANK JAKA0KHAARI KHAARI 11712
2 BANIHAL JK1409001014_261223FTO_314726 JK BANK JAKA0TUNNEL BANIHAL 3904

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