Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:52:07 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409002022_210923APB_FTO_159355
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-09-002-022-001/108
() 		1409002022NRG24200920230077702 21/09/2023 JAMEELA BEGUM 1409002022WL021551 JAMEELA BEGUM 00200 JAKA0PONGAL 3660 3660 Processed 18/11/2023 A321230141086 JAMSHADA BEGUM WO MUSHTAQ AHMED PEDHAR THE JAMMU AND KASHMIR BANK LTD(607440)
2 RAMSOO JK-09-002-022-001/108
() 		1409002022NRG24200920230077701 21/09/2023 MUSHTAQ AHMED PEDHAR 1409002022WL021551 MUSHTAQ AHMED PEDHAR 00200 JAKA0PONGAL 3660 3660 Processed 18/11/2023 A321230141087 MUSHTAQ AHMED PEDHAR 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 RAMSOO JK1409002022_210923APB_FTO_159355 JK BANK JAKA0PONGAL POGAL PARISTAN 7320

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