Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:39:00 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409001015_021223FTO_273849
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-09-001-015-001/246
() 		1409001000NRG24021220230268722 02/12/2023 AB WAHEED 1409001WL060171 AB WAHEED 00200 JAKA0KASKOT 3660 3660 Processed 21/02/2024 N1223000E87A0 AB WAHEED ()
SubTotal 3660 3660
2 BANIHAL JK-09-001-015-001/295
() 		1409001000NRG24021220230268927 02/12/2023 SHAKEEL AHMED 1409001WL060205 SHAKEEL AHMED 00200 JAKA0TETHAR 3660 3660 Processed 21/02/2024 N1223000E879F SHAKEEL AHMED ()
SubTotal 3660 3660
3 BANIHAL JK-09-001-015-001/123
() 		1409001000NRG24021220230268807 02/12/2023 FIRDOUSE AHMED 1409001WL060189 FIRDOUSE AHMED 00200 JAKA0TUNNEL 3660 3660 Processed 21/02/2024 N1223000E879B FIRDOUSE AHMED ()
4 BANIHAL JK-09-001-015-001/123
() 		1409001000NRG24021220230268808 02/12/2023 JAHANGEER AHMED 1409001WL060189 JAHANGEER AHMED 00200 JAKA0TUNNEL 3660 3660 Processed 21/02/2024 N1223000E878A JAHANGEER AHMED ()
5 BANIHAL JK-09-001-015-001/128
() 		1409001000NRG24021220230268734 02/12/2023 Shujufta Banoo 1409001WL060177 Shujufta Banoo 00200 JAKA0TUNNEL 3660 3660 Processed 21/02/2024 N1223000E8794 Shujufta Banoo ()
6 BANIHAL JK-09-001-015-001/131
() 		1409001000NRG24021220230268904 02/12/2023 AB GANI 1409001WL060203 AB GANI 00200 JAKA0TUNNEL 3660 3660 Processed 21/02/2024 N1223000E8778 AB GANI ()
7 BANIHAL JK-09-001-015-001/151
() 		1409001000NRG24021220230268810 02/12/2023 MOHD YOUSAF 1409001WL060189 MOHD YOUSAF 00200 JAKA0TUNNEL 3660 3660 Processed 21/02/2024 N1223000E879E MOHD YOUSAF ()
8 BANIHAL JK-09-001-015-001/159
() 		1409001000NRG24021220230268708 02/12/2023 REYAZ AHMED 1409001WL060168 REYAZ AHMED 00200 JAKA0TUNNEL 3660 3660 Processed 21/02/2024 N1223000E8793 REYAZ AHMED ()
9 BANIHAL JK-09-001-015-001/175
() 		1409001000NRG24021220230268888 02/12/2023 GH.RASOOL 1409001WL060198 GH.RASOOL 00200 JAKA0TUNNEL 3660 3660 Processed 21/02/2024 N1223000E8784 GH.RASOOL ()
10 BANIHAL JK-09-001-015-001/179
() 		1409001000NRG24021220230268840 02/12/2023 SARA BEGUM 1409001WL060194 SARA BEGUM 00200 JAKA0TUNNEL 3660 3660 Processed 21/02/2024 N1223000E879C SARA BEGUM ()
11 BANIHAL JK-09-001-015-001/185
() 		1409001000NRG24021220230268933 02/12/2023 AB MAJID 1409001WL060206 AB MAJID 00200 JAKA0TUNNEL 3660 3660 Processed 21/02/2024 N1223000E877D AB MAJID ()
12 BANIHAL JK-09-001-015-001/194
() 		1409001000NRG24021220230268698 02/12/2023 SH MOHD YOUSF 1409001WL060165 SH MOHD YOUSF 00200 JAKA0TUNNEL 3660 3660 Processed 21/02/2024 N1223000E8799 SH MOHD YOUSF ()
13 BANIHAL JK-09-001-015-001/2
() 		1409001000NRG24021220230268811 02/12/2023 Mohd Iqbal 1409001WL060189 Mohd Iqbal 00200 JAKA0TUNNEL 3660 3660 Processed 21/02/2024 N1223000E878F Mohd Iqbal ()
14 BANIHAL JK-09-001-015-001/2
() 		1409001000NRG24021220230268813 02/12/2023 MOHD YASIN TANTRAY 1409001WL060189 MOHD YASIN TANTRAY 00200 JAKA0TUNNEL 3660 3660 Processed 21/02/2024 N1223000E8797 MOHD YASIN TANTRAY ()
15 BANIHAL JK-09-001-015-001/20
() 		1409001000NRG24021220230268915 02/12/2023 junaid aslam 1409001WL060204 junaid aslam 00200 JAKA0TUNNEL 3660 3660 Processed 21/02/2024 N1223000E8795 junaid aslam ()
16 BANIHAL JK-09-001-015-001/204
() 		1409001000NRG24021220230268939 02/12/2023 SHAMIMA BEGUM 1409001WL060207 SHAMIMA BEGUM 00200 JAKA0TUNNEL 3660 3660 Processed 21/02/2024 N1223000E878D SHAMIMA BEGUM ()
17 BANIHAL JK-09-001-015-001/204
() 		1409001000NRG24021220230268940 02/12/2023 SUHAIL AHMED KUMAR 1409001WL060207 SUHAIL AHMED KUMAR 00200 JAKA0TUNNEL 3660 3660 Processed 21/02/2024 N1223000E8786 SUHAIL AHMED KUMAR ()
18 BANIHAL JK-09-001-015-001/209
() 		1409001000NRG24021220230268905 02/12/2023 MUZAFAR AHMED 1409001WL060203 MUZAFAR AHMED 00200 JAKA0TUNNEL 3660 3660 Processed 21/02/2024 N1223000E8775 MUZAFAR AHMED ()
19 BANIHAL JK-09-001-015-001/217
() 		1409001000NRG24021220230268709 02/12/2023 ASGAR 1409001WL060168 ASGAR 00200 JAKA0TUNNEL 3660 3660 Processed 21/02/2024 N1223000E879D ASGAR ()
20 BANIHAL JK-09-001-015-001/221
() 		1409001000NRG24021220230268907 02/12/2023 ASSADULLAH 1409001WL060203 ASSADULLAH 00200 JAKA0TUNNEL 3660 3660 Processed 21/02/2024 N1223000E8779 ASSADULLAH ()
21 BANIHAL JK-09-001-015-001/221
() 		1409001000NRG24021220230268908 02/12/2023 ZUBIDA BEGUM 1409001WL060203 ZUBIDA BEGUM 00200 JAKA0TUNNEL 3660 3660 Processed 21/02/2024 N1223000E879A ZUBIDA BEGUM ()
22 BANIHAL JK-09-001-015-001/266
() 		1409001000NRG24021220230268909 02/12/2023 FAREED AHMED 1409001WL060203 FAREED AHMED 00200 JAKA0TUNNEL 3660 3660 Processed 21/02/2024 N1223000E878E FAREED AHMED ()
23 BANIHAL JK-09-001-015-001/270
() 		1409001000NRG24021220230268724 02/12/2023 MOHD ASHRAF WANI 1409001WL060171 MOHD ASHRAF WANI 00200 JAKA0TUNNEL 3660 3660 Processed 21/02/2024 N1223000E877A MOHD ASHRAF WANI ()
24 BANIHAL JK-09-001-015-001/270
() 		1409001000NRG24021220230268725 02/12/2023 NISARA BEGUM 1409001WL060171 NISARA BEGUM 00200 JAKA0TUNNEL 3660 3660 Processed 21/02/2024 N1223000E8783 NISARA BEGUM ()
25 BANIHAL JK-09-001-015-001/274
() 		1409001000NRG24021220230268701 02/12/2023 FAROOQ AHMED 1409001WL060165 FAROOQ AHMED 00200 JAKA0TUNNEL 3660 3660 Processed 21/02/2024 N1223000E8785 FAROOQ AHMED ()
26 BANIHAL JK-09-001-015-001/274
() 		1409001000NRG24021220230268702 02/12/2023 MUBINA BEGUM 1409001WL060165 MUBINA BEGUM 00200 JAKA0TUNNEL 3660 3660 Processed 21/02/2024 N1223000E878C MUBINA BEGUM ()
27 BANIHAL JK-09-001-015-001/276
() 		1409001000NRG24021220230268891 02/12/2023 MANZOOR AHMED 1409001WL060198 MANZOOR AHMED 00200 JAKA0TUNNEL 3660 3660 Processed 21/02/2024 N1223000E8789 MANZOOR AHMED ()
28 BANIHAL JK-09-001-015-001/282
() 		1409001000NRG24021220230268735 02/12/2023 NASRULLAH KHAN 1409001WL060177 NASRULLAH KHAN 00200 JAKA0TUNNEL 3660 3660 Processed 21/02/2024 N1223000E8780 NASRULLAH KHAN ()
29 BANIHAL JK-09-001-015-001/291
() 		1409001000NRG24021220230268736 02/12/2023 MOHD AFZAL MALIK 1409001WL060177 MOHD AFZAL MALIK 00200 JAKA0TUNNEL 3660 3660 Processed 21/02/2024 N1223000E8796 MOHD AFZAL MALIK ()
30 BANIHAL JK-09-001-015-001/295
() 		1409001000NRG24021220230268928 02/12/2023 ASHA BEGUM 1409001WL060205 ASHA BEGUM 00200 JAKA0TUNNEL 3660 3660 Processed 21/02/2024 N1223000E877B ASHA BEGUM ()
31 BANIHAL JK-09-001-015-001/313
() 		1409001000NRG24021220230268737 02/12/2023 SHAKIR AHMED 1409001WL060177 SHAKIR AHMED 00200 JAKA0TUNNEL 3660 3660 Processed 21/02/2024 N1223000E877C SHAKIR AHMED ()
32 BANIHAL JK-09-001-015-001/335
() 		1409001000NRG24021220230268704 02/12/2023 MOHAMMAD IMRAN SHEIKH 1409001WL060165 MOHAMMAD IMRAN SHEIKH 00200 JAKA0TUNNEL 3660 3660 Processed 21/02/2024 N1223000E8798 MOHAMMAD IMRAN SHEIKH ()
33 BANIHAL JK-09-001-015-001/335
() 		1409001000NRG24021220230268705 02/12/2023 SHAISTA BANOO 1409001WL060165 SHAISTA BANOO 00200 JAKA0TUNNEL 3660 3660 Processed 21/02/2024 N1223000E8792 SHAISTA BANOO ()
34 BANIHAL JK-09-001-015-001/339
() 		1409001000NRG24021220230268936 02/12/2023 JAVEED AHMED 1409001WL060206 JAVEED AHMED 00200 JAKA0TUNNEL 3660 3660 Processed 21/02/2024 N1223000E8791 JAVEED AHMED ()
35 BANIHAL JK-09-001-015-001/340
() 		1409001000NRG24021220230268845 02/12/2023 MUSHTAQ AHMED 1409001WL060194 MUSHTAQ AHMED 00200 JAKA0TUNNEL 3660 3660 Processed 21/02/2024 N1223000E8790 MUSHTAQ AHMED ()
36 BANIHAL JK-09-001-015-001/345
() 		1409001000NRG24021220230268726 02/12/2023 TANVEER AHMED 1409001WL060171 TANVEER AHMED 00200 JAKA0TUNNEL 3660 3660 Processed 21/02/2024 N1223000E8777 TANVEER AHMED ()
37 BANIHAL JK-09-001-015-001/39
() 		1409001000NRG24021220230268920 02/12/2023 HAFIZA BEGUM 1409001WL060204 HAFIZA BEGUM 00200 JAKA0TUNNEL 3660 3660 Processed 21/02/2024 N1223000E877F HAFIZA BEGUM ()
38 BANIHAL JK-09-001-015-001/39
() 		1409001000NRG24021220230268919 02/12/2023 Shamasdin 1409001WL060204 Shamasdin 00200 JAKA0TUNNEL 3660 3660 Processed 21/02/2024 N1223000E8781 Shamasdin ()
39 BANIHAL JK-09-001-015-001/42
() 		1409001000NRG24021220230268738 02/12/2023 GH HASSAN 1409001WL060177 GH HASSAN 00200 JAKA0TUNNEL 3660 3660 Processed 21/02/2024 N1223000E878B GH HASSAN ()
40 BANIHAL JK-09-001-015-001/47
() 		1409001000NRG24021220230268740 02/12/2023 Mohd Iqbal 1409001WL060177 Mohd Iqbal 00200 JAKA0TUNNEL 3660 3660 Processed 21/02/2024 N1223000E8782 Mohd Iqbal ()
41 BANIHAL JK-09-001-015-001/56
() 		1409001000NRG24021220230268713 02/12/2023 AHMADULLAH 1409001WL060168 AHMADULLAH 00200 JAKA0TUNNEL 3660 3660 Processed 21/02/2024 N1223000E877E AHMADULLAH ()
42 BANIHAL JK-09-001-015-001/73
() 		1409001000NRG24021220230268816 02/12/2023 ZAREENA BEGUM 1409001WL060189 ZAREENA BEGUM 00200 JAKA0TUNNEL 3660 3660 Processed 21/02/2024 N1223000E8776 ZAREENA BEGUM ()
SubTotal 146400 146400
43 BANIHAL JK-09-001-015-001/350
() 		1409001000NRG24021220230268727 02/12/2023 MOHD AMIN 1409001WL060171 MOHD AMIN 00354 PUNB0144500 3660 3660 Processed 21/02/2024 N1223000E8787 MOHD AMIN ()
SubTotal 3660 3660
44 BANIHAL JK-09-001-015-001/176
() 		1409001000NRG24021220230268931 02/12/2023 Shabir Ahmed 1409001WL060206 Shabir Ahmed 00415 SBIN0002303 3660 3660 Processed 21/02/2024 N1223000E87A1 MR SHABIR AHMED GANIE ()
45 BANIHAL JK-09-001-015-001/186
() 		1409001000NRG24021220230268890 02/12/2023 ABU BUKAR 1409001WL060198 ABU BUKAR 00415 SBIN0002303 1952 1952 Processed 21/02/2024 N1223000E8788 MR ABU BAKAR NAIK ()
SubTotal 5612 5612
Total 162992 162992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIHAL JK1409001015_021223FTO_273849 JK BANK JAKA0KASKOT Kaskoot 3660
2 BANIHAL JK1409001015_021223FTO_273849 JK BANK JAKA0TETHAR TETHAR 3660
3 BANIHAL JK1409001015_021223FTO_273849 JK BANK JAKA0TUNNEL BANIHAL 146400
4 BANIHAL JK1409001015_021223FTO_273849 Punjab National Bank PUNB0144500 CHAMAL VAS 3660
5 BANIHAL JK1409001015_021223FTO_273849 State Bank of India SBIN0002303 BANIHAL 5612

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