Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:10:55 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409002002_040324APB_FTO_384530
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-09-002-002-001/473
() 		1409002002NRG24040320240843864 04/03/2024 Sakinah Begum 1409002002WL137637 Sakinah Begum 00200 JAKA0PONGAL 3172 3172 Processed 20/04/2024 A109240078314 SAKEENA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
2 RAMSOO JK-09-002-002-001/736
() 		1409002002NRG24040320240843863 04/03/2024 AB RASHID TUNDA 1409002002WL137636 AB RASHID TUNDA 00200 JAKA0PONGAL 3172 3172 Processed 20/04/2024 A109240078313 ABDUL RASHID SO AKBAR DEEN TUNDA THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6344 6344
Total 6344 6344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMSOO JK1409002002_040324APB_FTO_384530 JK BANK JAKA0PONGAL POGAL PARISTAN 6344

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