Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:36:16 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1410005010_081023FTO_193443
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-10-005-010-001/128
() 		1410005000NRG24051020230035902 08/10/2023 Ab Gaffar 1410005WL010115 Ab Gaffar 00200 JAKA0GOOLAB 3660 3660 Processed 19/11/2023 N1023006D3983 Ab Gaffar ()
2 Gool JK-10-005-010-001/128
() 		1410005000NRG24051020230035903 08/10/2023 Tabo 1410005WL010115 Tabo 00200 JAKA0GOOLAB 3660 3660 Processed 19/11/2023 N1023006D3982 Tabo ()
3 Gool JK-10-005-010-001/144
() 		1410005000NRG24071020230037082 08/10/2023 Fato begum 1410005WL010443 Fato begum 00200 JAKA0GOOLAB 3172 3172 Processed 19/11/2023 N1023006D3981 Fato begum ()
4 Gool JK-10-005-010-001/2
() 		1410005000NRG24071020230037079 08/10/2023 Subzar Ahmed 1410005WL010442 Subzar Ahmed 00200 JAKA0GOOLAB 3660 3660 Processed 19/11/2023 N1023006D397D Subzar Ahmed ()
5 Gool JK-10-005-010-001/332
() 		1410005000NRG24051020230035906 08/10/2023 Naseema begum 1410005WL010115 Naseema begum 00200 JAKA0GOOLAB 3660 3660 Processed 19/11/2023 N1023006D3980 Naseema begum ()
6 Gool JK-10-005-010-001/391
() 		1410005000NRG24071020230037080 08/10/2023 Ghulam rasool 1410005WL010442 Ghulam rasool 00200 JAKA0GOOLAB 3660 3660 Processed 19/11/2023 N1023006D397F Ghulam rasool ()
7 Gool JK-10-005-010-001/822
() 		1410005000NRG24071020230037081 08/10/2023 Moseena bano 1410005WL010442 Moseena bano 00200 JAKA0GOOLAB 3660 3660 Processed 19/11/2023 N1023006D397B Moseena bano ()
8 Gool JK-10-005-010-001/848
() 		1410005000NRG24071020230037083 08/10/2023 Javied ahmed 1410005WL010443 Javied ahmed 00200 JAKA0GOOLAB 2684 2684 Processed 19/11/2023 N1023006D397A Javied ahmed ()
9 Gool JK-10-005-010-001/928
() 		1410005000NRG24061020230036929 08/10/2023 Mukthar Ahmed lohar 1410005WL010414 Mukthar Ahmed lohar 00200 JAKA0GOOLAB 3660 3660 Processed 19/11/2023 N1023006D397E Mukthar Ahmed lohar ()
10 Gool JK-10-005-010-001/958
() 		1410005000NRG24051020230035908 08/10/2023 Gulshama begum 1410005WL010115 Gulshama begum 00200 JAKA0GOOLAB 3660 3660 Processed 19/11/2023 N1023006D397C Gulshama begum ()
11 Gool JK-10-005-010-001/958
() 		1410005000NRG24051020230035907 08/10/2023 Sadam hussain 1410005WL010115 Sadam hussain 00200 JAKA0GOOLAB 3660 3660 Processed 19/11/2023 N1023006D3979 Sadam hussain ()
SubTotal 38796 38796
12 Gool JK-10-005-010-001/768
() 		1410005000NRG24051020230035965 08/10/2023 Jaffer Hussain 1410005WL010131 Jaffer Hussain 00200 JAKA0SANGAL 3660 3660 Processed 19/11/2023 N1023006D3984 Jaffer Hussain ()
SubTotal 3660 3660
Total 42456 42456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gool JK1410005010_081023FTO_193443 JK BANK JAKA0GOOLAB GOOL 38796
2 Gool JK1410005010_081023FTO_193443 JK BANK JAKA0SANGAL SANGALDAN 3660

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