Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:38:00 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409002035_010423APB_FTO_3373
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-09-002-035-001/116
() 		1409002035NRG22010420221543119 01/04/2023 FAROOQ AHMED 1409002035WL189004 FAROOQ AHMED 00415 SBIN0005660 1712 1712 Processed 06/05/2023 A125230037127 FAROOQ AHMED SO MOHMDOO HAJAM THE JAMMU AND KASHMIR BANK LTD(607440)
2 RAMSOO JK-09-002-035-001/290
() 		1409002035NRG22310320221526456 01/04/2023 NIZAM DIN 1409002035WL187855 NIZAM DIN 00415 SBIN0005660 1712 1712 Rejected 05/05/2023 A125230037126 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3424 3424
Total 3424 3424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMSOO JK1409002035_010423APB_FTO_3373 State Bank of India SBIN0005660 RAMSU 3424

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