Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:53:13 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409002019_271223FTO_320203
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-09-002-019-001/1013
() 		1409002000NRG24271220230434891 27/12/2023 Gh Hassan Pachu 1409002WL082837 Gh Hassan Pachu 00200 JAKA0KHAARI 1220 1220 Rejected 12/03/2024 N122301B2001E No Such Account
2 RAMSOO JK-09-002-019-001/1013
() 		1409002000NRG24271220230434892 27/12/2023 Muneera Begum 1409002WL082837 Muneera Begum 00200 JAKA0KHAARI 1220 1220 Processed 12/03/2024 N122301B2001D Muneera Begum ()
3 RAMSOO JK-09-002-019-001/89
() 		1409002000NRG24271220230434895 27/12/2023 Rehana Begum 1409002WL082837 Rehana Begum 00200 JAKA0KHAARI 1220 1220 Processed 12/03/2024 N122301B20020 Rehana Begum ()
4 RAMSOO JK-09-002-019-001/90
() 		1409002000NRG24271220230434897 27/12/2023 Janti Begum 1409002WL082837 Janti Begum 00200 JAKA0KHAARI 1220 1220 Processed 12/03/2024 N122301B2001F Janti Begum ()
SubTotal 4880 4880
5 RAMSOO JK-09-002-019-001/464
() 		1409002000NRG24271220230434893 27/12/2023 JAMAL DIN 1409002WL082837 JAMAL DIN 00200 JAKA0KHERRI 1220 1220 Processed 12/03/2024 N122301B20021 JAMAL DIN ()
SubTotal 1220 1220
Total 6100 6100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMSOO JK1409002019_271223FTO_320203 JK BANK JAKA0KHAARI KHAARI 4880
2 RAMSOO JK1409002019_271223FTO_320203 JK BANK JAKA0KHERRI KHERRI 1220

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