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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:34:04 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409001020_030423APB_FTO_4944
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-09-001-020-001/135
() 		1409001000NRG23310320230817896 03/04/2023 JANA BEGUM 1409001WL154086 JANA BEGUM 00200 JAKA0TUNNEL 3405 3405 Processed 06/05/2023 A125230071464 JANA BEGUM WO GUL MOHAMMAD PREHNU THE JAMMU AND KASHMIR BANK LTD(607440)
2 BANIHAL JK-09-001-020-001/157
() 		1409001000NRG23310320230817898 03/04/2023 IRSHAD AHMED 1409001WL154086 IRSHAD AHMED 00200 JAKA0TUNNEL 1589 1589 Processed 06/05/2023 A125230071457 IRSHAD AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
3 BANIHAL JK-09-001-020-001/157
() 		1409001000NRG23310320230817897 03/04/2023 NASEEMA BEGUM 1409001WL154086 NASEEMA BEGUM 00200 JAKA0TUNNEL 1589 1589 Processed 06/05/2023 A125230071462 NASEEMA BEGUM WO AB GHANI THE JAMMU AND KASHMIR BANK LTD(607440)
4 BANIHAL JK-09-001-020-001/168
() 		1409001000NRG23310320230817899 03/04/2023 RESHMA BEGUM 1409001WL154086 RESHMA BEGUM 00200 JAKA0TUNNEL 1589 1589 Processed 06/05/2023 A125230071463 RESHMA BEGUM WO ALIF UD DIN THE JAMMU AND KASHMIR BANK LTD(607440)
5 BANIHAL JK-09-001-020-001/178-A
() 		1409001000NRG23310320230817902 03/04/2023 RAZIA BEGUM 1409001WL154086 RAZIA BEGUM 00200 JAKA0TUNNEL 1589 1589 Processed 06/05/2023 A125230071459 RAZIA BEGUM WO SHABIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
6 BANIHAL JK-09-001-020-001/178-A
() 		1409001000NRG23310320230817904 03/04/2023 RAZIA BEGUM 1409001WL154086 RAZIA BEGUM 00200 JAKA0TUNNEL 3405 3405 Processed 06/05/2023 A125230071458 RAZIA BEGUM WO SHABIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
7 BANIHAL JK-09-001-020-001/178-A
() 		1409001000NRG23310320230817903 03/04/2023 SHABIR AHMED 1409001WL154086 SHABIR AHMED 00200 JAKA0TUNNEL 3405 3405 Processed 06/05/2023 A125230071451 SHABEER AHMED SO FEROZ UD DIN THE JAMMU AND KASHMIR BANK LTD(607440)
8 BANIHAL JK-09-001-020-001/178-A
() 		1409001000NRG23310320230817901 03/04/2023 SHABIR AHMED 1409001WL154086 SHABIR AHMED 00200 JAKA0TUNNEL 1589 1589 Processed 06/05/2023 A125230071452 SHABEER AHMED SO FEROZ UD DIN THE JAMMU AND KASHMIR BANK LTD(607440)
9 BANIHAL JK-09-001-020-001/201
() 		1409001000NRG23310320230817909 03/04/2023 Ab Gani 1409001WL154086 Ab Gani 00200 JAKA0TUNNEL 1589 1589 Processed 06/05/2023 A125230071468 AB GANI GUJJAR SO ALLA DIN GUJJJAR THE JAMMU AND KASHMIR BANK LTD(607440)
10 BANIHAL JK-09-001-020-001/201
() 		1409001000NRG23310320230817906 03/04/2023 Ab Gani 1409001WL154086 Ab Gani 00200 JAKA0TUNNEL 3405 3405 Processed 06/05/2023 A125230071467 AB GANI GUJJAR SO ALLA DIN GUJJJAR THE JAMMU AND KASHMIR BANK LTD(607440)
11 BANIHAL JK-09-001-020-001/201
() 		1409001000NRG23310320230817908 03/04/2023 ZAINAB BEGUM 1409001WL154086 ZAINAB BEGUM 00200 JAKA0TUNNEL 1589 1589 Processed 06/05/2023 A125230071461 ZAINAB BEGUM WO AB GHANI THE JAMMU AND KASHMIR BANK LTD(607440)
12 BANIHAL JK-09-001-020-001/201
() 		1409001000NRG23310320230817905 03/04/2023 ZAINAB BEGUM 1409001WL154086 ZAINAB BEGUM 00200 JAKA0TUNNEL 3405 3405 Processed 06/05/2023 A125230071460 ZAINAB BEGUM WO AB GHANI THE JAMMU AND KASHMIR BANK LTD(607440)
13 BANIHAL JK-09-001-020-001/208
() 		1409001000NRG23310320230817911 03/04/2023 ASHIA BEGUM 1409001WL154086 ASHIA BEGUM 00200 JAKA0TUNNEL 1589 1589 Processed 06/05/2023 A125230071469 ASHIA BEGUM WO BASHIR AHMED GUJJAR THE JAMMU AND KASHMIR BANK LTD(607440)
14 BANIHAL JK-09-001-020-001/208
() 		1409001000NRG23310320230817912 03/04/2023 ASHIA BEGUM 1409001WL154086 ASHIA BEGUM 00200 JAKA0TUNNEL 3405 3405 Processed 06/05/2023 A125230071470 ASHIA BEGUM WO BASHIR AHMED GUJJAR THE JAMMU AND KASHMIR BANK LTD(607440)
15 BANIHAL JK-09-001-020-001/333
() 		1409001000NRG23310320230817915 03/04/2023 AB HAFIZ UL REHMAN 1409001WL154086 AB HAFIZ UL REHMAN 00200 JAKA0TUNNEL 1589 1589 Processed 06/05/2023 A125230071449 MOHAMMAD HAFIZ UL REHMAN THE JAMMU AND KASHMIR BANK LTD(607440)
16 BANIHAL JK-09-001-020-001/333
() 		1409001000NRG23310320230817916 03/04/2023 AB HAFIZ UL REHMAN 1409001WL154086 AB HAFIZ UL REHMAN 00200 JAKA0TUNNEL 3405 3405 Processed 06/05/2023 A125230071450 MOHAMMAD HAFIZ UL REHMAN THE JAMMU AND KASHMIR BANK LTD(607440)
17 BANIHAL JK-09-001-020-001/65-A
() 		1409001000NRG23310320230817917 03/04/2023 NASEER AHMED 1409001WL154086 NASEER AHMED 00200 JAKA0TUNNEL 3405 3405 Processed 06/05/2023 A125230071471 NASEER AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
18 BANIHAL JK-09-001-020-001/65-A
() 		1409001000NRG23310320230817918 03/04/2023 NASEER AHMED 1409001WL154086 NASEER AHMED 00200 JAKA0TUNNEL 1589 1589 Processed 06/05/2023 A125230071472 NASEER AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
19 BANIHAL JK-09-001-020-001/73-A
() 		1409001000NRG23310320230817919 03/04/2023 MUNEERA BEGUM 1409001WL154086 MUNEERA BEGUM 00200 JAKA0TUNNEL 1589 1589 Processed 06/05/2023 A125230071455 MUNEERA BEGUM WO MOHD AMIN PREHNU THE JAMMU AND KASHMIR BANK LTD(607440)
20 BANIHAL JK-09-001-020-001/73-A
() 		1409001000NRG23310320230817920 03/04/2023 MUNEERA BEGUM 1409001WL154086 MUNEERA BEGUM 00200 JAKA0TUNNEL 3405 3405 Processed 06/05/2023 A125230071456 MUNEERA BEGUM WO MOHD AMIN PREHNU THE JAMMU AND KASHMIR BANK LTD(607440)
21 BANIHAL JK-09-001-020-001/91-A
() 		1409001000NRG23310320230817922 03/04/2023 MOHD RAFIQ 1409001WL154086 MOHD RAFIQ 00200 JAKA0TUNNEL 3405 3405 Processed 06/05/2023 A125230071453 MOHD RAFIQ THE JAMMU AND KASHMIR BANK LTD(607440)
22 BANIHAL JK-09-001-020-001/91-A
() 		1409001000NRG23310320230817924 03/04/2023 MOHD RAFIQ 1409001WL154086 MOHD RAFIQ 00200 JAKA0TUNNEL 1589 1589 Processed 06/05/2023 A125230071454 MOHD RAFIQ THE JAMMU AND KASHMIR BANK LTD(607440)
23 BANIHAL JK-09-001-020-001/91-A
() 		1409001000NRG23310320230817923 03/04/2023 SAJA BEGUM 1409001WL154086 SAJA BEGUM 00200 JAKA0TUNNEL 1589 1589 Processed 06/05/2023 A125230071466 SAJA BEGUM WO GHULAM MOHD PREHNU THE JAMMU AND KASHMIR BANK LTD(607440)
24 BANIHAL JK-09-001-020-001/91-A
() 		1409001000NRG23310320230817921 03/04/2023 SAJA BEGUM 1409001WL154086 SAJA BEGUM 00200 JAKA0TUNNEL 3405 3405 Processed 06/05/2023 A125230071465 SAJA BEGUM WO GHULAM MOHD PREHNU THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 58112 58112
Total 58112 58112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIHAL JK1409001020_030423APB_FTO_4944 JK BANK JAKA0TUNNEL BANIHAL 58112

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