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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:29:24 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409002009_220723FTO_72055
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-09-002-009-001/1743
() 		1409002009NRG24220720230007132 22/07/2023 Javid Iqbal Zarger 1409002009WL002125 Javid Iqbal Zarger 00200 JAKA0PONGAL 3660 3660 Processed 29/07/2023 N072302839CD1 Javid Iqbal Zarger ()
SubTotal 3660 3660
2 RAMSOO JK-09-002-009-001/1388-A
() 		1409002009NRG24220720230007130 22/07/2023 Tasleema 1409002009WL002125 Tasleema 00354 PUNB0144500 1708 1708 Processed 29/07/2023 N072302839CD0 Tasleema ()
3 RAMSOO JK-09-002-009-001/81
() 		1409002009NRG24220720230007133 22/07/2023 Rehina 1409002009WL002126 Rehina 00354 PUNB0144500 3660 3660 Processed 29/07/2023 N072302839CCE Rehina ()
SubTotal 5368 5368
4 RAMSOO JK-09-002-009-001/1468
() 		1409002009NRG24220720230007131 22/07/2023 Zubair Ahmed 1409002009WL002125 Zubair Ahmed 00415 SBIN0002303 3660 3660 Processed 29/07/2023 N072302839CCF MR ZUBAIR AHMED SOHIL ()
SubTotal 3660 3660
Total 12688 12688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMSOO JK1409002009_220723FTO_72055 JK BANK JAKA0PONGAL POGAL PARISTAN 3660
2 RAMSOO JK1409002009_220723FTO_72055 Punjab National Bank PUNB0144500 CHAMAL VAS 5368
3 RAMSOO JK1409002009_220723FTO_72055 State Bank of India SBIN0002303 BANIHAL 3660

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