Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:13:17 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409002019_131023FTO_204640
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-09-002-019-001/486-B
() 		1409002000NRG24131020230127152 13/10/2023 MUSHTAQ AHMED 1409002WL033923 MUSHTAQ AHMED 00200 JAKA0KHAARI 244 244 Processed 19/11/2023 N102300D1B361 MUSHTAQ AHMED ()
2 RAMSOO JK-09-002-019-001/554-B
() 		1409002000NRG24131020230127154 13/10/2023 MOHD AMIN 1409002WL033923 MOHD AMIN 00200 JAKA0KHAARI 244 244 Processed 19/11/2023 N102300D1B363 MOHD AMIN ()
3 RAMSOO JK-09-002-019-001/766
() 		1409002000NRG24131020230127155 13/10/2023 MOHD SHARIF 1409002WL033923 MOHD SHARIF 00200 JAKA0KHAARI 244 244 Processed 19/11/2023 N102300D1B362 MOHD SHARIF ()
SubTotal 732 732
Total 732 732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMSOO JK1409002019_131023FTO_204640 JK BANK JAKA0KHAARI KHAARI 732

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