Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:19:46 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409002027_271223FTO_320710
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-09-002-027-001/732
() 		1409002027NRG24271220230434736 27/12/2023 ZUBAIR AHMED 1409002027WL082820 ZUBAIR AHMED 00200 JAKA0KHAARI 1952 1952 Processed 12/03/2024 N122301B173BD ZUBAIR AHMED ()
2 RAMSOO JK-09-002-027-001/732
() 		1409002027NRG24271220230434738 27/12/2023 ZUBAIR AHMED 1409002027WL082820 ZUBAIR AHMED 00200 JAKA0KHAARI 1952 1952 Processed 12/03/2024 N122301B173BE ZUBAIR AHMED ()
3 RAMSOO JK-09-002-027-001/732-B
() 		1409002027NRG24271220230434741 27/12/2023 HASEENA BANOO 1409002027WL082820 HASEENA BANOO 00200 JAKA0KHAARI 1952 1952 Processed 12/03/2024 N122301B173BB HASEENA BANOO ()
4 RAMSOO JK-09-002-027-001/732-B
() 		1409002027NRG24271220230434740 27/12/2023 SAJAD AHMED 1409002027WL082820 SAJAD AHMED 00200 JAKA0KHAARI 1708 1708 Processed 12/03/2024 N122301B173BA SAJAD AHMED ()
5 RAMSOO JK-09-002-027-001/732-C
() 		1409002027NRG24271220230434742 27/12/2023 KHURSHEED AHMED 1409002027WL082820 KHURSHEED AHMED 00200 JAKA0KHAARI 1708 1708 Processed 12/03/2024 N122301B173BC KHURSHEED AHMED ()
SubTotal 9272 9272
Total 9272 9272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMSOO JK1409002027_271223FTO_320710 JK BANK JAKA0KHAARI KHAARI 9272

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