Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:28:55 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409002020_071123FTO_237989
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-09-002-020-001/229-A
() 		1409002000NRG24061120230183267 07/11/2023 NASEEMA BEGUM 1409002WL045702 NASEEMA BEGUM 00200 JAKA0KHAARI 1708 1708 Processed 30/01/2024 N112300527427 NASEEMA BEGUM ()
2 RAMSOO JK-09-002-020-001/229-A
() 		1409002000NRG24061120230183266 07/11/2023 SAYIRA BEGUM 1409002WL045702 SAYIRA BEGUM 00200 JAKA0KHAARI 1708 1708 Processed 30/01/2024 N112300527429 SAYIRA BEGUM ()
3 RAMSOO JK-09-002-020-001/229-B
() 		1409002000NRG24061120230183269 07/11/2023 RUBEENA BEGUM 1409002WL045702 RUBEENA BEGUM 00200 JAKA0KHAARI 1708 1708 Processed 30/01/2024 N11230052742A RUBEENA BEGUM ()
SubTotal 5124 5124
4 RAMSOO JK-09-002-020-001/369
() 		1409002000NRG24061120230183272 07/11/2023 ALIF DIN 1409002WL045702 ALIF DIN 00200 JAKA0KHERRI 1708 1708 Processed 30/01/2024 N112300527428 ALIF DIN ()
SubTotal 1708 1708
Total 6832 6832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMSOO JK1409002020_071123FTO_237989 JK BANK JAKA0KHAARI KHAARI 5124
2 RAMSOO JK1409002020_071123FTO_237989 JK BANK JAKA0KHERRI KHERRI 1708

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