Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:37:01 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1410005001_240623FTO_41217
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-10-005-001-001/420
() 		1410005000NRG24240620230003729 24/06/2023 Shabir Ahmed 1410005WL001271 Shabir Ahmed 00200 JAKA0GOOLAB 3660 3660 Processed 01/07/2023 N062303F2F918 Shabir Ahmed ()
2 Gool JK-10-005-001-001/493
() 		1410005000NRG24240620230003730 24/06/2023 Shaheen Begum 1410005WL001271 Shaheen Begum 00200 JAKA0GOOLAB 3660 3660 Processed 01/07/2023 N062303F2F917 Shaheen Begum ()
3 Gool JK-10-005-001-001/572
() 		1410005000NRG24240620230003735 24/06/2023 Saima Begum 1410005WL001271 Saima Begum 00200 JAKA0GOOLAB 3660 3660 Processed 01/07/2023 N062303F2F916 Saima Begum ()
SubTotal 10980 10980
Total 10980 10980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gool JK1410005001_240623FTO_41217 JK BANK JAKA0GOOLAB GOOL 10980

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