Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:01:26 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409001013_120822FTO_75823
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-09-001-013-001/522-A
() 		1409001000NRG23120820220011614 12/08/2022 HABIBULLAH LONE 1409001WL004133 HABIBULLAH LONE 00200 JAKA0KHAARI 1816 1816 Processed 24/08/2022 N082200E43E66 HABIBULLAH LONE ()
2 BANIHAL JK-09-001-013-001/522-A
() 		1409001000NRG23120820220011616 12/08/2022 HAFIZA BEGUM 1409001WL004133 HAFIZA BEGUM 00200 JAKA0KHAARI 1816 1816 Processed 24/08/2022 N082200E43E65 HAFIZA BEGUM ()
SubTotal 3632 3632
3 BANIHAL JK-09-001-013-001/522-A
() 		1409001000NRG23120820220011615 12/08/2022 SHABIR AHMED 1409001WL004133 SHABIR AHMED 00200 JAKA0TUNNEL 1816 1816 Processed 24/08/2022 N082200E43E68 SHABIR AHMED ()
4 BANIHAL JK-09-001-013-001/7
() 		1409001000NRG23120820220011617 12/08/2022 Bashir 1409001WL004133 Bashir 00200 JAKA0TUNNEL 1816 1816 Processed 24/08/2022 N082200E43E67 Bashir ()
5 BANIHAL JK-09-001-013-001/7
() 		1409001000NRG23120820220011618 12/08/2022 SHAHNWAZ AHMED 1409001WL004133 SHAHNWAZ AHMED 00200 JAKA0TUNNEL 1816 1816 Processed 24/08/2022 N082200E43E69 SHAHNWAZ AHMED ()
SubTotal 5448 5448
Total 9080 9080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIHAL JK1409001013_120822FTO_75823 JK BANK JAKA0KHAARI KHAARI 3632
2 BANIHAL JK1409001013_120822FTO_75823 JK BANK JAKA0TUNNEL BANIHAL 5448

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