Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:32:12 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409002032_311023FTO_228731
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-09-002-032-001/1494
() 		1409002032NRG24311020230166029 31/10/2023 BASHIR AHMED 1409002032WL042538 BASHIR AHMED 00200 JAKA0PONGAL 2928 2928 Processed 24/01/2024 N1123001E6C0A BASHIR AHMED ()
2 RAMSOO JK-09-002-032-001/1494
() 		1409002032NRG24311020230166030 31/10/2023 manzoor ahmed 1409002032WL042538 manzoor ahmed 00200 JAKA0PONGAL 2928 2928 Processed 24/01/2024 N1123001E6C08 manzoor ahmed ()
3 RAMSOO JK-09-002-032-001/233-A
() 		1409002032NRG24311020230166033 31/10/2023 SHAKIDA BEGUM 1409002032WL042538 SHAKIDA BEGUM 00200 JAKA0PONGAL 3416 3416 Processed 24/01/2024 N1123001E6C09 SHAKIDA BEGUM ()
4 RAMSOO JK-09-002-032-001/288
() 		1409002032NRG24311020230166034 31/10/2023 FAROOQ AHMED 1409002032WL042538 FAROOQ AHMED 00200 JAKA0PONGAL 2440 2440 Processed 24/01/2024 N1123001E6C07 FAROOQ AHMED ()
5 RAMSOO JK-09-002-032-001/343
() 		1409002032NRG24311020230166036 31/10/2023 GH MOHD KUMHAR 1409002032WL042538 GH MOHD KUMHAR 00200 JAKA0PONGAL 3416 3416 Processed 24/01/2024 N1123001E6C0B GH MOHD KUMHAR ()
SubTotal 15128 15128
Total 15128 15128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMSOO JK1409002032_311023FTO_228731 JK BANK JAKA0PONGAL POGAL PARISTAN 15128

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