Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:43:54 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409003004_171123FTO_251373
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 RAMBAN JK-09-003-004-001/426
() 		1409003000NRG24141120230205073 17/11/2023 Saeeda Begum 1409003WL049739 Saeeda Begum 00200 JAKA0CHNDAR 1708 1708 Processed 30/01/2024 N112300F525AC Saeeda Begum ()
2 RAMBAN JK-09-003-004-001/436
() 		1409003000NRG24141120230205071 17/11/2023 Nazia 1409003WL049737 Nazia 00200 JAKA0CHNDAR 1708 1708 Processed 30/01/2024 N112300F525AE Nazia ()
3 RAMBAN JK-09-003-004-001/612
() 		1409003000NRG24141120230205069 17/11/2023 Khatija begum 1409003WL049735 Khatija begum 00200 JAKA0CHNDAR 1708 1708 Processed 30/01/2024 N112300F525AD Khatija begum ()
4 RAMBAN JK-09-003-004-001/711
() 		1409003000NRG24141120230205070 17/11/2023 Zarina Begum 1409003WL049736 Zarina Begum 00200 JAKA0CHNDAR 1708 1708 Processed 30/01/2024 N112300F525AF Zarina Begum ()
SubTotal 6832 6832
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 RAMBAN JK1409003004_171123FTO_251373 JK BANK JAKA0CHNDAR CHANDARKOT 6832

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