Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:06:28 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409001024_301122FTO_212889
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-09-001-024-001/22
() 		1409001000NRG23301120220172500 30/11/2022 KHATOON BEAGUM 1409001WL082716 KHATOON BEAGUM 00200 JAKA0TUNNEL 1362 1362 Processed 09/12/2022 N112201BBC970 KHATOON BEAGUM ()
SubTotal 1362 1362
2 BANIHAL JK-09-001-024-001/22
() 		1409001000NRG23301120220172499 30/11/2022 AB RASHEED NAIK 1409001WL082716 AB RASHEED NAIK 00354 PUNB0144500 1362 1362 Processed 09/12/2022 N112201BBC971 AB RASHEED NAIK ()
SubTotal 1362 1362
Total 2724 2724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIHAL JK1409001024_301122FTO_212889 JK BANK JAKA0TUNNEL BANIHAL 1362
2 BANIHAL JK1409001024_301122FTO_212889 Punjab National Bank PUNB0144500 CHAMAL VAS 1362

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