Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:54:50 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409002020_311023FTO_228248
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-09-002-020-001/209
() 		1409002000NRG24271020230158322 31/10/2023 KHATOON BEGUM 1409002WL040884 KHATOON BEGUM 00200 JAKA0KHAARI 1220 1220 Processed 18/11/2023 N102301EA793F KHATOON BEGUM ()
SubTotal 1220 1220
2 RAMSOO JK-09-002-020-001/180
() 		1409002000NRG24271020230158316 31/10/2023 MOHD IQBAL GUJJAR 1409002WL040884 MOHD IQBAL GUJJAR 00200 JAKA0KHERRI 1220 1220 Processed 18/11/2023 N102301EA7941 MOHD IQBAL GUJJAR ()
3 RAMSOO JK-09-002-020-001/186
() 		1409002000NRG24271020230158317 31/10/2023 MOHD IBRAHIM 1409002WL040884 MOHD IBRAHIM 00200 JAKA0KHERRI 1220 1220 Processed 18/11/2023 N102301EA7940 MOHD IBRAHIM ()
SubTotal 2440 2440
Total 3660 3660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMSOO JK1409002020_311023FTO_228248 JK BANK JAKA0KHAARI KHAARI 1220
2 RAMSOO JK1409002020_311023FTO_228248 JK BANK JAKA0KHERRI KHERRI 2440

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