Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:59:45 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409002009_120823FTO_96772
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-09-002-009-001/124
() 		1409002009NRG24120820230016462 12/08/2023 Nazir Ahmed zarger 1409002009WL005434 Nazir Ahmed zarger 00200 JAKA0ERAMBN 3136 3136 Processed 25/08/2023 N08230154E4F3 Nazir Ahmed zarger ()
SubTotal 3136 3136
2 RAMSOO JK-09-002-009-001/1743
() 		1409002009NRG24120820230016470 12/08/2023 Javid Iqbal Zarger 1409002009WL005435 Javid Iqbal Zarger 00200 JAKA0PONGAL 3136 3136 Processed 25/08/2023 N08230154E4F4 Javid Iqbal Zarger ()
3 RAMSOO JK-09-002-009-001/607
() 		1409002009NRG24120820230016472 12/08/2023 ZURRA BEGUM 1409002009WL005435 ZURRA BEGUM 00200 JAKA0PONGAL 3136 3136 Processed 25/08/2023 N08230154E4F5 ZURRA BEGUM ()
SubTotal 6272 6272
4 RAMSOO JK-09-002-009-001/229-A
() 		1409002009NRG24120820230016471 12/08/2023 Frooq Ahmed 1409002009WL005435 Frooq Ahmed 00354 PUNB0144500 3136 3136 Processed 25/08/2023 N08230154E4F6 Frooq Ahmed ()
SubTotal 3136 3136
Total 12544 12544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMSOO JK1409002009_120823FTO_96772 JK BANK JAKA0ERAMBN PAY COUNTER MAITRA 3136
2 RAMSOO JK1409002009_120823FTO_96772 JK BANK JAKA0PONGAL POGAL PARISTAN 6272
3 RAMSOO JK1409002009_120823FTO_96772 Punjab National Bank PUNB0144500 CHAMAL VAS 3136

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