Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:53:32 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409001012_310323FTO_412970
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-09-001-012-001/117
() 		1409001000NRG23310320230797519 31/03/2023 M Aslam Shah 1409001WL151845 M Aslam Shah 00200 JAKA0KASKOT 2724 2724 Processed 05/05/2023 N03230368C6E0 M Aslam Shah ()
2 BANIHAL JK-09-001-012-001/117
() 		1409001000NRG23310320230797520 31/03/2023 Snober Akhter 1409001WL151845 Snober Akhter 00200 JAKA0KASKOT 2724 2724 Processed 05/05/2023 N03230368C6E3 Snober Akhter ()
3 BANIHAL JK-09-001-012-001/130-C
() 		1409001000NRG23310320230797523 31/03/2023 Tahira Begum 1409001WL151845 Tahira Begum 00200 JAKA0KASKOT 2724 2724 Processed 05/05/2023 N03230368C6E1 Tahira Begum ()
4 BANIHAL JK-09-001-012-001/434
() 		1409001000NRG23310320230797529 31/03/2023 Amina Begum 1409001WL151845 Amina Begum 00200 JAKA0KASKOT 681 681 Processed 05/05/2023 N03230368C6E2 Amina Begum ()
5 BANIHAL JK-09-001-012-001/56-A
() 		1409001000NRG23310320230797533 31/03/2023 DILSHADA BANOO 1409001WL151845 DILSHADA BANOO 00200 JAKA0KASKOT 681 681 Processed 05/05/2023 N03230368C6EA DILSHADA BANOO ()
SubTotal 9534 9534
6 BANIHAL JK-09-001-012-001/124-A
() 		1409001000NRG23310320230797522 31/03/2023 SAIMA BANOO 1409001WL151845 SAIMA BANOO 00200 JAKA0TETHAR 2724 2724 Processed 05/05/2023 N03230368C6E7 SAIMA BANOO ()
SubTotal 2724 2724
7 BANIHAL JK-09-001-012-001/100
() 		1409001000NRG23310320230797518 31/03/2023 Javeid Ahmed 1409001WL151845 Javeid Ahmed 00200 JAKA0TUNNEL 2724 2724 Processed 05/05/2023 N03230368C6E5 Javeid Ahmed ()
8 BANIHAL JK-09-001-012-001/134
() 		1409001000NRG23310320230797526 31/03/2023 IRSHADA BEGUM 1409001WL151845 IRSHADA BEGUM 00200 JAKA0TUNNEL 2724 2724 Processed 05/05/2023 N03230368C6E9 IRSHADA BEGUM ()
9 BANIHAL JK-09-001-012-001/487
() 		1409001000NRG23310320230797531 31/03/2023 BARKAT ALI KHAN 1409001WL151845 BARKAT ALI KHAN 00200 JAKA0TUNNEL 681 681 Processed 05/05/2023 N03230368C6E8 BARKAT ALI KHAN ()
10 BANIHAL JK-09-001-012-001/54
() 		1409001000NRG23310320230797532 31/03/2023 KHURSHEED AHMED 1409001WL151845 KHURSHEED AHMED 00200 JAKA0TUNNEL 681 681 Processed 05/05/2023 N03230368C6E6 KHURSHEED AHMED ()
11 BANIHAL JK-09-001-012-001/73-C
() 		1409001000NRG23310320230797534 31/03/2023 FAROOQ AHMED 1409001WL151845 FAROOQ AHMED 00200 JAKA0TUNNEL 681 681 Processed 05/05/2023 N03230368C6E4 FAROOQ AHMED ()
SubTotal 7491 7491
Total 19749 19749

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIHAL JK1409001012_310323FTO_412970 JK BANK JAKA0KASKOT Kaskoot 9534
2 BANIHAL JK1409001012_310323FTO_412970 JK BANK JAKA0TETHAR TETHAR 2724
3 BANIHAL JK1409001012_310323FTO_412970 JK BANK JAKA0TUNNEL BANIHAL 7491

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