Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:36:53 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1410005003_170623FTO_33479
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 Gool JK-10-005-003-001/475
() 		1410005003NRG24130620230003061 17/06/2023 Mohd Yaseen mir 1410005003WL001042 Mohd Yaseen mir 00200 JAKA0CHEENI 2928 2928 Processed 22/06/2023 N0623028C98DD Mohd Yaseen mir ()
SubTotal 2928 2928
2 Gool JK-10-005-003-001/186-A
() 		1410005003NRG24130620230003025 17/06/2023 Ram Saran 1410005003WL001034 Ram Saran 00200 JAKA0SANGAL 3660 3660 Processed 22/06/2023 N0623028C98E0 Ram Saran ()
3 Gool JK-10-005-003-001/238
() 		1410005003NRG24130620230003051 17/06/2023 MOHD RAFEEQ 1410005003WL001041 MOHD RAFEEQ 00200 JAKA0SANGAL 3904 3904 Processed 22/06/2023 N0623028C98E1 MOHD RAFEEQ ()
4 Gool JK-10-005-003-001/364
() 		1410005003NRG24130620230003057 17/06/2023 FARZI BEGUM 1410005003WL001041 FARZI BEGUM 00200 JAKA0SANGAL 1464 1464 Processed 22/06/2023 N0623028C98E3 FARZI BEGUM ()
5 Gool JK-10-005-003-001/39
() 		1410005003NRG24170620230003246 17/06/2023 Sadeeo 1410005003WL001124 Sadeeo 00200 JAKA0SANGAL 3172 3172 Processed 22/06/2023 N0623028C98E2 Sadeeo ()
6 Gool JK-10-005-003-001/595
() 		1410005003NRG24130620230003030 17/06/2023 Muskan Shafi 1410005003WL001034 Muskan Shafi 00200 JAKA0SANGAL 3904 3904 Processed 22/06/2023 N0623028C98DE Muskan Shafi ()
7 Gool JK-10-005-003-001/595
() 		1410005003NRG24130620230003031 17/06/2023 Muskan Shafi 1410005003WL001034 Muskan Shafi 00200 JAKA0SANGAL 3904 3904 Processed 22/06/2023 N0623028C98DF Muskan Shafi ()
SubTotal 20008 20008
Total 22936 22936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gool JK1410005003_170623FTO_33479 JK BANK JAKA0CHEENI CHEENI CHOWK, ANANTNAG 2928
2 Gool JK1410005003_170623FTO_33479 JK BANK JAKA0SANGAL SANGALDAN 20008

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