Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:37:16 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409002020_040923FTO_130480
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-09-002-020-001/182
() 		1409002000NRG24040920230045732 04/09/2023 ALIF DIN 1409002WL013384 ALIF DIN 00200 JAKA0KHAARI 3660 0
2 RAMSOO JK-09-002-020-001/200-A
() 		1409002000NRG24040920230045721 04/09/2023 MOHD SALEEM PACHU 1409002WL013383 MOHD SALEEM PACHU 00200 JAKA0KHAARI 3660 0
3 RAMSOO JK-09-002-020-001/364-A
() 		1409002000NRG24040920230045723 04/09/2023 ZAITOON BEGUM 1409002WL013383 ZAITOON BEGUM 00200 JAKA0KHAARI 3660 0
4 RAMSOO JK-09-002-020-001/372-A
() 		1409002000NRG24040920230045724 04/09/2023 GULSHAN BEGUM 1409002WL013383 GULSHAN BEGUM 00200 JAKA0KHAARI 3660 0
5 RAMSOO JK-09-002-020-001/42
() 		1409002000NRG24040920230045743 04/09/2023 RAZIA BEGUM 1409002WL013385 RAZIA BEGUM 00200 JAKA0KHAARI 3660 0
6 RAMSOO JK-09-002-020-001/440-A
() 		1409002000NRG24040920230045737 04/09/2023 MOHD SULTAN BHAT 1409002WL013384 MOHD SULTAN BHAT 00200 JAKA0KHAARI 3660 0
SubTotal 21960 0
7 RAMSOO JK-09-002-020-001/168
() 		1409002000NRG24040920230045738 04/09/2023 GULLA FAT 1409002WL013385 GULLA FAT 00200 JAKA0KHERRI 3660 0
8 RAMSOO JK-09-002-020-001/180
() 		1409002000NRG24040920230045731 04/09/2023 AISA BEGUM 1409002WL013384 AISA BEGUM 00200 JAKA0KHERRI 3660 0
9 RAMSOO JK-09-002-020-001/329
() 		1409002000NRG24040920230045736 04/09/2023 ABDUL RASHID 1409002WL013384 ABDUL RASHID 00200 JAKA0KHERRI 3660 0
10 RAMSOO JK-09-002-020-001/38
() 		1409002000NRG24040920230045741 04/09/2023 MOHD YOUSIF 1409002WL013385 MOHD YOUSIF 00200 JAKA0KHERRI 3660 0
SubTotal 14640 0
Total 36600 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMSOO JK1409002020_040923FTO_130480 JK BANK JAKA0KHAARI KHAARI 21960
2 RAMSOO JK1409002020_040923FTO_130480 JK BANK JAKA0KHERRI KHERRI 14640

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