Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:59:25 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1410005016_170823APB_FTO_103713
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-10-005-016-001/161
() 		1410005016NRG24170820230016233 17/08/2023 AB SUBHAN 1410005016WL004970 AB SUBHAN 00200 JAKA0SANGAL 3660 3660 Processed 26/08/2023 A237230018230 ABDUL SUBHAN SO GHULAM RASOOL CHANDAIL THE JAMMU AND KASHMIR BANK LTD(607440)
2 Gool JK-10-005-016-001/161
() 		1410005016NRG24170820230016234 17/08/2023 Ejaz Ahmed 1410005016WL004970 Ejaz Ahmed 00200 JAKA0SANGAL 3660 3660 Processed 26/08/2023 A237230018229 EJAZ AHMED 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 JK1410005016_170823APB_FTO_103713 JK BANK JAKA0SANGAL SANGALDAN 7320

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