Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:11:04 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409001008_260323FTO_392965
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-09-001-008-001/138-D
() 		1409001000NRG23250320230708352 26/03/2023 MEHNAZA BEGUM 1409001WL144531 MEHNAZA BEGUM 00200 JAKA0TUNNEL 3405 3405 Processed 05/04/2023 N032302A90601 MEHNAZA BEGUM ()
2 BANIHAL JK-09-001-008-001/416-D
() 		1409001000NRG23250320230708355 26/03/2023 IRFAN AHMED 1409001WL144531 IRFAN AHMED 00200 JAKA0TUNNEL 3405 3405 Processed 05/04/2023 N032302A90602 IRFAN AHMED ()
3 BANIHAL JK-09-001-008-001/476-C
() 		1409001000NRG23250320230708357 26/03/2023 NASEEMA BEGUM 1409001WL144531 NASEEMA BEGUM 00200 JAKA0TUNNEL 3405 3405 Processed 05/04/2023 N032302A905FF NASEEMA BEGUM ()
4 BANIHAL JK-09-001-008-001/478-D
() 		1409001000NRG23250320230708360 26/03/2023 FAYAZ AHMED 1409001WL144531 FAYAZ AHMED 00200 JAKA0TUNNEL 3405 3405 Processed 05/04/2023 N032302A905FE FAYAZ AHMED ()
5 BANIHAL JK-09-001-008-001/478-D
() 		1409001000NRG23250320230708361 26/03/2023 WAZIRA BEGUM 1409001WL144531 WAZIRA BEGUM 00200 JAKA0TUNNEL 3405 3405 Processed 05/04/2023 N032302A90600 WAZIRA BEGUM ()
SubTotal 17025 17025
Total 17025 17025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIHAL JK1409001008_260323FTO_392965 JK BANK JAKA0TUNNEL BANIHAL 17025

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