Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:42:04 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409002022_061223APB_FTO_280027
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-09-002-022-001/82
() 		1409002022NRG24061220230287987 06/12/2023 AB RASHID MALIK 1409002022WL063021 AB RASHID MALIK 00200 JAKA0PONGAL 3904 3904 Rejected 20/02/2024 A051240002142 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 RAMSOO JK-09-002-022-001/82
() 		1409002022NRG24061220230287988 06/12/2023 ZAREEFA BEGUM 1409002022WL063021 ZAREEFA BEGUM 00200 JAKA0PONGAL 3904 3904 Processed 21/02/2024 A051240002141 ZAREEFA BEGUM WO AB RASHID MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 7808 7808
Total 7808 7808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMSOO JK1409002022_061223APB_FTO_280027 JK BANK JAKA0PONGAL POGAL PARISTAN 7808

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