Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:22:48 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1410005017_040923FTO_130013
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-10-005-017-001/361
() 		1410005000NRG24010920230022700 04/09/2023 Mehnaz Begum 1410005WL006515 Mehnaz Begum 00200 JAKA0SANGAL 3660 3660 Processed 09/09/2023 N09230023AC65 Mehnaz Begum ()
2 Gool JK-10-005-017-001/361
() 		1410005000NRG24010920230022699 04/09/2023 Mohd Ashraf 1410005WL006515 Mohd Ashraf 00200 JAKA0SANGAL 3660 3660 Processed 09/09/2023 N09230023AC67 Mohd Ashraf ()
3 Gool JK-10-005-017-001/363
() 		1410005000NRG24010920230022702 04/09/2023 Zaitoon Begum 1410005WL006515 Zaitoon Begum 00200 JAKA0SANGAL 3660 3660 Processed 09/09/2023 N09230023AC66 Zaitoon Begum ()
SubTotal 10980 10980
Total 10980 10980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gool JK1410005017_040923FTO_130013 JK BANK JAKA0SANGAL SANGALDAN 10980

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