Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:34:55 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409001016_180323FTO_374246
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-09-001-016-001/366
() 		1409001000NRG23180320230629296 18/03/2023 MOHD AMIN 1409001WL138586 MOHD AMIN 00200 JAKA0TETHAR 3405 3405 Processed 03/04/2023 N0323023086EC MOHD AMIN ()
2 BANIHAL JK-09-001-016-001/52
() 		1409001000NRG23180320230629301 18/03/2023 Afroza Begum 1409001WL138586 Afroza Begum 00200 JAKA0TETHAR 3405 3405 Processed 03/04/2023 N0323023086ED Afroza Begum ()
3 BANIHAL JK-09-001-016-001/52
() 		1409001000NRG23180320230629300 18/03/2023 ZAHIRUL QADIR 1409001WL138586 ZAHIRUL QADIR 00200 JAKA0TETHAR 3405 3405 Processed 03/04/2023 N0323023086EB ZAHIRUL QADIR ()
4 BANIHAL JK-09-001-016-001/533
() 		1409001000NRG23180320230629303 18/03/2023 Nazira Begum 1409001WL138586 Nazira Begum 00200 JAKA0TETHAR 3178 3178 Processed 03/04/2023 N0323023086EE Nazira Begum ()
5 BANIHAL JK-09-001-016-001/837
() 		1409001000NRG23180320230629308 18/03/2023 IRFAN NAZIR 1409001WL138586 IRFAN NAZIR 00200 JAKA0TETHAR 3178 3178 Processed 03/04/2023 N0323023086F1 IRFAN NAZIR ()
6 BANIHAL JK-09-001-016-001/837
() 		1409001000NRG23180320230629306 18/03/2023 KOWSARA BEGUM 1409001WL138586 KOWSARA BEGUM 00200 JAKA0TETHAR 3405 3405 Processed 03/04/2023 N0323023086EF KOWSARA BEGUM ()
7 BANIHAL JK-09-001-016-001/995
() 		1409001000NRG23180320230629314 18/03/2023 LUBNA BASHEER 1409001WL138586 LUBNA BASHEER 00200 JAKA0TETHAR 3405 3405 Processed 03/04/2023 N0323023086F0 LUBNA BASHEER ()
SubTotal 23381 23381
8 BANIHAL JK-09-001-016-001/366
() 		1409001000NRG23180320230629297 18/03/2023 JAMEELA BEGUM 1409001WL138586 JAMEELA BEGUM 00200 JAKA0TUNNEL 3405 3405 Processed 03/04/2023 N0323023086F2 JAMEELA BEGUM ()
9 BANIHAL JK-09-001-016-001/47-A
() 		1409001000NRG23180320230629299 18/03/2023 SHAHENA BEGUM 1409001WL138586 SHAHENA BEGUM 00200 JAKA0TUNNEL 3405 3405 Processed 03/04/2023 N0323023086F3 SHAHENA BEGUM ()
10 BANIHAL JK-09-001-016-001/846
() 		1409001000NRG23180320230629309 18/03/2023 SHABNUM BEGUM 1409001WL138586 SHABNUM BEGUM 00200 JAKA0TUNNEL 3405 3405 Processed 03/04/2023 N0323023086F5 SHABNUM BEGUM ()
11 BANIHAL JK-09-001-016-001/951
() 		1409001000NRG23180320230629312 18/03/2023 MOHAMMED AKBER WAGEY 1409001WL138586 MOHAMMED AKBER WAGEY 00200 JAKA0TUNNEL 3405 3405 Processed 03/04/2023 N0323023086F4 MOHAMMED AKBER WAGEY ()
SubTotal 13620 13620
12 BANIHAL JK-09-001-016-001/944
() 		1409001000NRG23180320230629310 18/03/2023 GHULAM QADIR KHANDEY 1409001WL138586 GHULAM QADIR KHANDEY 00415 SBIN0002303 3178 3178 Processed 03/04/2023 N0323023086F6 MR GH QADIR ITOO ()
SubTotal 3178 3178
Total 40179 40179

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIHAL JK1409001016_180323FTO_374246 JK BANK JAKA0TETHAR TETHAR 23381
2 BANIHAL JK1409001016_180323FTO_374246 JK BANK JAKA0TUNNEL BANIHAL 13620
3 BANIHAL JK1409001016_180323FTO_374246 State Bank of India SBIN0002303 BANIHAL 3178

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