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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:15:06 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409002022_210923APB_FTO_159184
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-09-002-022-001/379
() 		1409002022NRG24200920230077530 21/09/2023 GULZARA BEGUM 1409002022WL021487 GULZARA BEGUM 00200 JAKA0PONGAL 3904 3904 Processed 18/11/2023 A321230103796 GULZARA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
2 RAMSOO JK-09-002-022-001/379
() 		1409002022NRG24200920230077529 21/09/2023 HABIBULLAH KUMHAR 1409002022WL021487 HABIBULLAH KUMHAR 00200 JAKA0PONGAL 3904 3904 Processed 18/11/2023 A321230103795 HABIBULLAH KUMHAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 7808 7808
Total 7808 7808

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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_159184 JK BANK JAKA0PONGAL POGAL PARISTAN 7808

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