Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:55:38 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1410005002_020823APB_FTO_85627
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-10-005-002-001/353-A
() 		1410005000NRG24020820230010429 02/08/2023 Amrita Devi 1410005WL003446 Amrita Devi 00200 JAKA0GOOLAB 3904 3904 Processed 07/08/2023 A217230012644 VIJAY DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
2 Gool JK-10-005-002-001/353-A
() 		1410005000NRG24020820230010428 02/08/2023 Rohit Kumar 1410005WL003446 Rohit Kumar 00200 JAKA0GOOLAB 3904 3904 Processed 07/08/2023 A217230012643 PURAN SINGH SO KIRPA RAM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 7808 7808
Total 7808 7808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gool JK1410005002_020823APB_FTO_85627 JK BANK JAKA0GOOLAB GOOL 7808

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