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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:55:13 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409002023_230923APB_FTO_164294
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-09-002-023-001/742
() 		1409002023NRG24200920230076080 23/09/2023 GULZARA BEGUM 1409002023WL021213 GULZARA BEGUM 00200 JAKA0KHERRI 3660 3660 Processed 18/11/2023 A322230243335 KLZRA BEGUM WO ROSHAN DEEN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3660 3660
2 RAMSOO JK-09-002-023-001/742
() 		1409002023NRG24200920230076081 23/09/2023 Roshan Din 1409002023WL021213 Roshan Din 00200 JAKA0UKHRAL 3660 3660 Processed 18/11/2023 A322230243334 ROSHAN DEEN DINEG SO MOHD YAQOOB THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3660 3660
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 JK1409002023_230923APB_FTO_164294 JK BANK JAKA0KHERRI KHERRI 3660
2 RAMSOO JK1409002023_230923APB_FTO_164294 JK BANK JAKA0UKHRAL PANCHAL-UKHRAL 3660

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