Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:59:32 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1410005005_150923FTO_147197
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 Gool JK-10-005-005-001/305
() 		1410005000NRG24150920230028214 15/09/2023 Reyaz Ahmed 1410005WL007943 Reyaz Ahmed 00200 JAKA0GOOLAB 3660 3660 Processed 18/11/2023 N092300D4123A Reyaz Ahmed ()
2 Gool JK-10-005-005-001/357
() 		1410005000NRG24150920230028205 15/09/2023 Afroza Begum 1410005WL007941 Afroza Begum 00200 JAKA0GOOLAB 3660 3660 Processed 18/11/2023 N092300D4123C Afroza Begum ()
3 Gool JK-10-005-005-001/357
() 		1410005000NRG24150920230028204 15/09/2023 Wasiam Akther 1410005WL007941 Wasiam Akther 00200 JAKA0GOOLAB 3660 3660 Processed 18/11/2023 N092300D4123D Wasiam Akther ()
4 Gool JK-10-005-005-001/393
() 		1410005000NRG24150920230028217 15/09/2023 Sajad Ahmed 1410005WL007944 Sajad Ahmed 00200 JAKA0GOOLAB 3660 3660 Processed 18/11/2023 N092300D4123B Sajad Ahmed ()
5 Gool JK-10-005-005-001/469
() 		1410005000NRG24150920230028206 15/09/2023 Zaroora Begum 1410005WL007941 Zaroora Begum 00200 JAKA0GOOLAB 3660 3660 Processed 18/11/2023 N092300D41239 Zaroora Begum ()
SubTotal 18300 18300
Total 18300 18300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gool JK1410005005_150923FTO_147197 JK BANK JAKA0GOOLAB GOOL 18300

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