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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:58:18 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409002012_240423FTO_12788
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-09-002-012-001/424
() 		1409002012NRG24210420230000084 24/04/2023 FAREED AHMED 1409002012WL000029 FAREED AHMED 00200 JAKA0UKHRAL 3416 3416 Processed 16/05/2023 N042301872FDB FAREED AHMED ()
2 RAMSOO JK-09-002-012-001/424
() 		1409002012NRG24210420230000083 24/04/2023 JAHBEENA BEGUM 1409002012WL000029 JAHBEENA BEGUM 00200 JAKA0UKHRAL 3416 3416 Processed 16/05/2023 N042301872FD9 JAHBEENA BEGUM ()
3 RAMSOO JK-09-002-012-001/424
() 		1409002012NRG24210420230000085 24/04/2023 SHERAZ AHMED 1409002012WL000029 SHERAZ AHMED 00200 JAKA0UKHRAL 3416 3416 Processed 16/05/2023 N042301872FDC SHERAZ AHMED ()
4 RAMSOO JK-09-002-012-001/68
() 		1409002012NRG24210420230000088 24/04/2023 Mohd Arif Bali 1409002012WL000029 Mohd Arif Bali 00200 JAKA0UKHRAL 3416 3416 Processed 16/05/2023 N042301872FDF Mohd Arif Bali ()
5 RAMSOO JK-09-002-012-001/69
() 		1409002012NRG24210420230000089 24/04/2023 NAVEED AHMED BALI 1409002012WL000029 NAVEED AHMED BALI 00200 JAKA0UKHRAL 3416 3416 Processed 16/05/2023 N042301872FDE NAVEED AHMED BALI ()
6 RAMSOO JK-09-002-012-001/992
() 		1409002012NRG24210420230000093 24/04/2023 MOHD ARIF 1409002012WL000029 MOHD ARIF 00200 JAKA0UKHRAL 3416 3416 Processed 16/05/2023 N042301872FDA MOHD ARIF ()
7 RAMSOO JK-09-002-012-001/992
() 		1409002012NRG24210420230000094 24/04/2023 RAFIA BEGUM 1409002012WL000029 RAFIA BEGUM 00200 JAKA0UKHRAL 3416 3416 Processed 16/05/2023 N042301872FDD RAFIA BEGUM ()
SubTotal 23912 23912
Total 23912 23912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMSOO JK1409002012_240423FTO_12788 JK BANK JAKA0UKHRAL PANCHAL-UKHRAL 23912

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