Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:50:20 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1410005004_090224APB_FTO_364219
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 Gool JK-10-005-004-001/691
() 		1410005000NRG24290120240087868 09/02/2024 Jalal ahmed 1410005WL024922 Jalal ahmed 00200 JAKA0SANGAL 3660 3660 Processed 29/03/2024 A088240049266 JALAL DIN SO GULZAR AHMED NAJAR THE JAMMU AND KASHMIR BANK LTD(607440)
2 Gool JK-10-005-004-001/691
() 		1410005000NRG24290120240087869 09/02/2024 Shamshada begum 1410005WL024922 Shamshada begum 00200 JAKA0SANGAL 3660 3660 Processed 29/03/2024 A088240049265 SHAMSHAD BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 7320 7320
Total 7320 7320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gool JK1410005004_090224APB_FTO_364219 JK BANK JAKA0SANGAL SANGALDAN 7320

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