Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:23:25 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409002033_070823APB_FTO_90352
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-09-002-033-001/102
() 		1409002033NRG24050820230012342 07/08/2023 AB LATIEF KATOCH 1409002033WL003997 AB LATIEF KATOCH 00200 JAKA0UKHRAL 3172 3172 Processed 14/08/2023 A224230004837 MR AB LATIEF KATOCH SOHABIBULLAH STATE BANK OF INDIA(508548)
2 RAMSOO JK-09-002-033-001/103
() 		1409002033NRG24050820230012343 07/08/2023 MOHD RAFIQ 1409002033WL003997 MOHD RAFIQ 00200 JAKA0UKHRAL 3172 3172 Processed 14/08/2023 A224230004836 MOHD RAFIQ SO HABIBULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
3 RAMSOO JK-09-002-033-001/77
() 		1409002033NRG24050820230012345 07/08/2023 GHULAM HASSIAN 1409002033WL003997 GHULAM HASSIAN 00200 JAKA0UKHRAL 3172 3172 Processed 14/08/2023 A224230004838 GHULAM HUSSAIN SO MOHDU KATOCH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 9516 9516
Total 9516 9516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMSOO JK1409002033_070823APB_FTO_90352 JK BANK JAKA0UKHRAL PANCHAL-UKHRAL 9516

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