Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:40:11 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409001027_021123FTO_231255
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-09-001-001-002/44-A
() 		1409001000NRG24021120230172484 02/11/2023 GULSHANA BEGUM 1409001WL043801 GULSHANA BEGUM 00200 JAKA0KASKOT 3660 3660 Processed 24/01/2024 N11230039B70E GULSHANA BEGUM ()
2 BANIHAL JK-09-001-001-002/690
() 		1409001000NRG24021120230172487 02/11/2023 SHERAZA BEGUM 1409001WL043801 SHERAZA BEGUM 00200 JAKA0KASKOT 3660 3660 Processed 24/01/2024 N11230039B70D SHERAZA BEGUM ()
SubTotal 7320 7320
3 BANIHAL JK-09-001-001-002/722
() 		1409001000NRG24021120230172488 02/11/2023 NISSAR AHMED KHAN 1409001WL043801 NISSAR AHMED KHAN 00200 JAKA0SIDHRA 3660 3660 Processed 24/01/2024 N11230039B70C NISSAR AHMED KHAN ()
4 BANIHAL JK-09-001-001-002/722
() 		1409001000NRG24021120230172489 02/11/2023 SALEEMA BEGUM 1409001WL043801 SALEEMA BEGUM 00200 JAKA0SIDHRA 3660 3660 Processed 24/01/2024 N11230039B70B SALEEMA BEGUM ()
SubTotal 7320 7320
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_021123FTO_231255 JK BANK JAKA0KASKOT Kaskoot 7320
2 BANIHAL JK1409001027_021123FTO_231255 JK BANK JAKA0SIDHRA SIDHRA BYE PASS JAMMU 7320

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