Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:26:29 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409002024_260923FTO_170750
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-09-002-024-001/375-A
() 		1409002024NRG24170920230070773 26/09/2023 NAINA DEVI 1409002024WL019834 NAINA DEVI 00200 JAKA0PONGAL 3904 3904 Processed 19/11/2023 N092301F89B3A NAINA DEVI ()
SubTotal 3904 3904
2 RAMSOO JK-09-002-024-001/375-A
() 		1409002024NRG24170920230070772 26/09/2023 SWAMI RAJ 1409002024WL019834 SWAMI RAJ 00200 JAKA0UKHRAL 3904 3904 Processed 19/11/2023 N092301F89B3B SWAMI RAJ ()
SubTotal 3904 3904
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 JK1409002024_260923FTO_170750 JK BANK JAKA0PONGAL POGAL PARISTAN 3904
2 RAMSOO JK1409002024_260923FTO_170750 JK BANK JAKA0UKHRAL PANCHAL-UKHRAL 3904

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