Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:35:02 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409002031_070224APB_FTO_363533
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 RAMSOO JK-09-002-031-001/1230-B
() 		1409002031NRG24070220240687505 07/02/2024 AMINA BEGUM 1409002031WL118457 AMINA BEGUM 00200 JAKA0PONGAL 2684 2684 Processed 29/03/2024 A088240046233 AMNA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
2 RAMSOO JK-09-002-031-001/1230-B
() 		1409002031NRG24070220240687504 07/02/2024 NOOR DIN GUJJAR 1409002031WL118457 NOOR DIN GUJJAR 00200 JAKA0PONGAL 2684 2684 Processed 29/03/2024 A088240046234 NOOR DIN SO AKKA IK THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 5368 5368
Total 5368 5368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMSOO JK1409002031_070224APB_FTO_363533 JK BANK JAKA0PONGAL POGAL PARISTAN 5368

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