Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:35:36 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409001026_250123FTO_323993
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-09-001-026-001/23
() 		1409001000NRG23250120230339980 25/01/2023 Salma Akhter 1409001WL114347 Salma Akhter 00200 JAKA0TETHAR 2270 2270 Processed 07/02/2023 N012301C4E899 Salma Akhter ()
2 BANIHAL JK-09-001-026-001/75
() 		1409001000NRG23250120230339981 25/01/2023 Tahira Begum 1409001WL114347 Tahira Begum 00200 JAKA0TETHAR 2270 2270 Processed 07/02/2023 N012301C4E89A Tahira Begum ()
SubTotal 4540 4540
3 BANIHAL JK-09-001-026-001/20
() 		1409001000NRG23250120230339978 25/01/2023 AB HAMID KHANDAY 1409001WL114347 AB HAMID KHANDAY 00200 JAKA0TUNNEL 2270 2270 Processed 07/02/2023 N012301C4E89B AB HAMID KHANDAY ()
SubTotal 2270 2270
4 BANIHAL JK-09-001-026-001/128
() 		1409001000NRG23250120230339973 25/01/2023 ASHIQ HUSSAIN WANI 1409001WL114347 ASHIQ HUSSAIN WANI 00415 SBIN0002303 2270 2270 Processed 07/02/2023 N012301C4E89D MR ASHAQ HUSSAIN WANI ()
5 BANIHAL JK-09-001-026-001/129
() 		1409001000NRG23250120230339974 25/01/2023 AJAZ AHMAD WANI 1409001WL114347 AJAZ AHMAD WANI 00415 SBIN0002303 2270 2270 Processed 07/02/2023 N012301C4E89C MR AIJAJ ALI WANI ()
SubTotal 4540 4540
Total 11350 11350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIHAL JK1409001026_250123FTO_323993 JK BANK JAKA0TETHAR TETHAR 4540
2 BANIHAL JK1409001026_250123FTO_323993 JK BANK JAKA0TUNNEL BANIHAL 2270
3 BANIHAL JK1409001026_250123FTO_323993 State Bank of India SBIN0002303 BANIHAL 4540

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