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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:20:23 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409002019_221223APB_FTO_307283
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-09-002-019-001/190
() 		1409002000NRG24221220230397550 22/12/2023 HAJA BEGUM 1409002WL077873 HAJA BEGUM 00200 JAKA0KHAARI 1464 1464 Processed 14/03/2024 A073240003562 HAJA BEGUM WO MOHAMMAD SHARIEF THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1464 1464
2 RAMSOO JK-09-002-019-001/190
() 		1409002000NRG24221220230397549 22/12/2023 MOHD SHAREEF 1409002WL077873 MOHD SHAREEF 00200 JAKA0KHERRI 1464 1464 Processed 14/03/2024 A073240003563 MOHD SHARIF SO AHEMDOO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1464 1464
Total 2928 2928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMSOO JK1409002019_221223APB_FTO_307283 JK BANK JAKA0KHAARI KHAARI 1464
2 RAMSOO JK1409002019_221223APB_FTO_307283 JK BANK JAKA0KHERRI KHERRI 1464

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