Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 03:34:22 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409002024_100923APB_FTO_139348

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-09-002-024-001/130 ()

1409002024NRG24210820230025075

10/09/2023

MOHD ARIF MALIK

1409002024WL008203

MOHD ARIF MALIK

00200

JAKA0PONGAL

2928

2928

Processed

16/09/2023

A258230003883

MOHD ARIF MALIK SO ZAHOOR AHMED MALIK

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

2928

2928

2

RAMSOO

JK-09-002-024-001/130 ()

1409002024NRG24210820230025074

10/09/2023

ZAHOOR AHMED

1409002024WL008203

ZAHOOR AHMED

00200

JAKA0UKHRAL

2928

2928

Processed

16/09/2023

A258230003882

ZAHOOR AHMED

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

2928

2928

Total

5856

5856

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAMSOO	JK1409002024_100923APB_FTO_139348	JK BANK	JAKA0PONGAL	POGAL PARISTAN	2928
2	RAMSOO	JK1409002024_100923APB_FTO_139348	JK BANK	JAKA0UKHRAL	PANCHAL-UKHRAL	2928

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