Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:43:31 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409002019_061223FTO_280313
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
() 		1409002000NRG24061220230290087 06/12/2023 MUSHTAQ AHMED 1409002WL063357 MUSHTAQ AHMED 00200 JAKA0KHAARI 1464 1464 Processed 21/02/2024 N1223004643B0 MUSHTAQ AHMED ()
2 RAMSOO JK-09-002-019-001/554-B
() 		1409002000NRG24061220230290089 06/12/2023 MOHD AMIN 1409002WL063357 MOHD AMIN 00200 JAKA0KHAARI 1464 1464 Processed 21/02/2024 N1223004643AE MOHD AMIN ()
3 RAMSOO JK-09-002-019-001/766
() 		1409002000NRG24061220230290090 06/12/2023 MOHD SHARIF 1409002WL063357 MOHD SHARIF 00200 JAKA0KHAARI 1464 1464 Processed 21/02/2024 N1223004643AF MOHD SHARIF ()
SubTotal 4392 4392
Total 4392 4392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMSOO JK1409002019_061223FTO_280313 JK BANK JAKA0KHAARI KHAARI 4392

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