Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 02:23:53 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409001024_030123FTO_287999

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-09-001-024-001/23 ()

1409001000NRG23030120230265107

03/01/2023

DANISH RASHEED NAIK

1409001WL103078

DANISH RASHEED NAIK

00200

JAKA0TUNNEL

1816

1816

Processed

06/02/2023

N012300156731

DANISH RASHEED NAIK

()

SubTotal

1816

1816

2

BANIHAL

JK-09-001-024-001/23 ()

1409001000NRG23030120230265108

03/01/2023

MUNEERA BEAGUM

1409001WL103078

MUNEERA BEAGUM

00354

PUNB0144500

1816

1816

Processed

06/02/2023

N012300156732

MUNEERA BEAGUM

()

SubTotal

1816

1816

3

BANIHAL

JK-09-001-024-001/1400 ()

1409001000NRG23030120230265104

03/01/2023

Mushtaq Ahmed Naik

1409001WL103078

Mushtaq Ahmed Naik

00415

SBIN0002303

1816

1816

Processed

06/02/2023

N012300156733

MR MUSHTAQ AHMED

()

SubTotal

1816

1816

Total

5448

5448

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BANIHAL	JK1409001024_030123FTO_287999	JK BANK	JAKA0TUNNEL	BANIHAL	1816
2	BANIHAL	JK1409001024_030123FTO_287999	Punjab National Bank	PUNB0144500	CHAMAL VAS	1816
3	BANIHAL	JK1409001024_030123FTO_287999	State Bank of India	SBIN0002303	BANIHAL	1816

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