Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:14:03 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409002038_061223FTO_280355
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-09-002-038-001/318
() 		1409002000NRG24061220230290076 06/12/2023 SHABIRA BEGUM 1409002WL063356 SHABIRA BEGUM 00200 JAKA0KHAARI 976 976 Processed 21/02/2024 N12230048AB0E SHABIRA BEGUM ()
2 RAMSOO JK-09-002-038-001/777
() 		1409002000NRG24061220230290081 06/12/2023 GHULAM MOHAMMAD 1409002WL063356 GHULAM MOHAMMAD 00200 JAKA0KHAARI 976 976 Processed 21/02/2024 N12230048AB0C GHULAM MOHAMMAD ()
SubTotal 1952 1952
3 RAMSOO JK-09-002-038-001/898
() 		1409002000NRG24061220230290082 06/12/2023 MOHD SHAFI 1409002WL063356 MOHD SHAFI 00200 JAKA0KHERRI 976 976 Processed 21/02/2024 N12230048AB0D MOHD SHAFI ()
SubTotal 976 976
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 JK1409002038_061223FTO_280355 JK BANK JAKA0KHAARI KHAARI 1952
2 RAMSOO JK1409002038_061223FTO_280355 JK BANK JAKA0KHERRI KHERRI 976

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