Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:53:50 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1410005004_270523APB_FTO_19211
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-10-005-004-001/177-A
() 		1410005000NRG24260520230001912 27/05/2023 Mohd Hanief 1410005WL000610 Mohd Hanief 00200 JAKA0SANGAL 3172 3172 Processed 02/06/2023 A152230001425 MOHD HANIEF THE JAMMU AND KASHMIR BANK LTD(607440)
2 Gool JK-10-005-004-001/177-A
() 		1410005000NRG24260520230001913 27/05/2023 ZAREENA BEGUM 1410005WL000610 ZAREENA BEGUM 00200 JAKA0SANGAL 3172 3172 Processed 02/06/2023 A152230001424 ZAREENA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6344 6344
Total 6344 6344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gool JK1410005004_270523APB_FTO_19211 JK BANK JAKA0SANGAL SANGALDAN 6344

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