Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:25:27 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409002017_301223FTO_329638
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-09-002-017-002/671
() 		1409002000NRG24231220230404015 30/12/2023 ATTA MOHD 1409002WL078661 ATTA MOHD 00200 JAKA0ERAMBN 3904 3904 Processed 13/03/2024 N122301FE5412 ATTA MOHD ()
SubTotal 3904 3904
2 RAMSOO JK-09-002-017-002/670
() 		1409002000NRG24231220230404017 30/12/2023 Ab. Aziz 1409002WL078662 Ab. Aziz 00200 JAKA0SANGAL 3904 3904 Processed 13/03/2024 N122301FE5410 Ab. Aziz ()
3 RAMSOO JK-09-002-017-002/670
() 		1409002000NRG24231220230404018 30/12/2023 TARIQ AHMED 1409002WL078662 TARIQ AHMED 00200 JAKA0SANGAL 3904 3904 Processed 13/03/2024 N122301FE540F TARIQ AHMED ()
4 RAMSOO JK-09-002-017-002/679
() 		1409002000NRG24231220230404030 30/12/2023 ZARIFA BEGUM 1409002WL078668 ZARIFA BEGUM 00200 JAKA0SANGAL 3904 3904 Processed 13/03/2024 N122301FE5411 ZARIFA BEGUM ()
SubTotal 11712 11712
Total 15616 15616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMSOO JK1409002017_301223FTO_329638 JK BANK JAKA0ERAMBN PAY COUNTER MAITRA 3904
2 RAMSOO JK1409002017_301223FTO_329638 JK BANK JAKA0SANGAL SANGALDAN 11712

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