Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:52:48 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409001024_011223FTO_272661
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-09-001-024-001/7
() 		1409001000NRG24011220230264047 01/12/2023 NASEEMA BEAGUM 1409001WL059423 NASEEMA BEAGUM 00200 JAKA0TUNNEL 1464 1464 Processed 21/02/2024 N112301B55884 NASEEMA BEAGUM ()
2 BANIHAL JK-09-001-024-001/8
() 		1409001000NRG24011220230264049 01/12/2023 BILA LAHMED 1409001WL059423 BILA LAHMED 00200 JAKA0TUNNEL 1464 1464 Processed 21/02/2024 N112301B55883 BILA LAHMED ()
SubTotal 2928 2928
3 BANIHAL JK-09-001-024-001/2
() 		1409001000NRG24011220230264041 01/12/2023 MOHD AYAZ NAIK 1409001WL059423 MOHD AYAZ NAIK 00354 PUNB0144500 1464 1464 Processed 21/02/2024 N112301B55882 MOHD AYAZ NAIK ()
SubTotal 1464 1464
4 BANIHAL JK-09-001-024-001/25
() 		1409001000NRG24011220230264042 01/12/2023 SHAMINA BEAGUM 1409001WL059423 SHAMINA BEAGUM 00415 SBIN0002303 1464 1464 Processed 21/02/2024 N112301B55881 MRS SHAMINA BEGUM ()
SubTotal 1464 1464
Total 5856 5856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIHAL JK1409001024_011223FTO_272661 JK BANK JAKA0TUNNEL BANIHAL 2928
2 BANIHAL JK1409001024_011223FTO_272661 Punjab National Bank PUNB0144500 CHAMAL VAS 1464
3 BANIHAL JK1409001024_011223FTO_272661 State Bank of India SBIN0002303 BANIHAL 1464

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