Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:38:04 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409002021_010823FTO_83444
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-09-002-021-001/338
() 		1409002021NRG24010820230009910 01/08/2023 NIRMALA DEVI 1409002021WL003200 NIRMALA DEVI 00200 JAKA0RAMBAN 3172 3172 Processed 06/08/2023 N082300107E31 NIRMALA DEVI ()
SubTotal 3172 3172
2 RAMSOO JK-09-002-021-001/337
() 		1409002021NRG24010820230009909 01/08/2023 RITA DEVI 1409002021WL003200 RITA DEVI 00200 JAKA0UKHRAL 3172 3172 Processed 06/08/2023 N082300107E30 RITA DEVI ()
3 RAMSOO JK-09-002-021-001/519
() 		1409002021NRG24010820230009906 01/08/2023 Sudershan singh 1409002021WL003199 Sudershan singh 00200 JAKA0UKHRAL 3172 3172 Processed 06/08/2023 N082300107E2F Sudershan singh ()
SubTotal 6344 6344
Total 9516 9516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMSOO JK1409002021_010823FTO_83444 JK BANK JAKA0RAMBAN RAMBAN MAIN BRANCH 3172
2 RAMSOO JK1409002021_010823FTO_83444 JK BANK JAKA0UKHRAL PANCHAL-UKHRAL 6344

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