Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:52:14 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409002027_071223FTO_282573
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-09-002-027-001/116
() 		1409002000NRG23210720230873701 07/12/2023 JAMSHEED AHMED 1409002WL0158360 JAMSHEED AHMED 00200 JAKA0KHAARI 1362 1362 Processed 21/02/2024 N1223006238AE JAMSHEED AHMED ()
2 RAMSOO JK-09-002-027-001/133
() 		1409002000NRG23210720230873702 07/12/2023 MUDASIR AHMED 1409002WL0158360 MUDASIR AHMED 00200 JAKA0KHAARI 3178 3178 Processed 21/02/2024 N1223006238AB MUDASIR AHMED ()
3 RAMSOO JK-09-002-027-001/133
() 		1409002000NRG23210720230873703 07/12/2023 MUDASIR AHMED 1409002WL0158360 MUDASIR AHMED 00200 JAKA0KHAARI 2043 2043 Processed 21/02/2024 N1223006238AC MUDASIR AHMED ()
4 RAMSOO JK-09-002-027-001/133
() 		1409002000NRG23210720230873704 07/12/2023 MUDASIR AHMED 1409002WL0158360 MUDASIR AHMED 00200 JAKA0KHAARI 908 908 Processed 21/02/2024 N1223006238AD MUDASIR AHMED ()
5 RAMSOO JK-09-002-027-001/847
() 		1409002000NRG23210720230873700 07/12/2023 mohd iqbal 1409002WL0158360 mohd iqbal 00200 JAKA0KHAARI 3632 3632 Processed 21/02/2024 N1223006238AA mohd iqbal ()
SubTotal 11123 11123
6 RAMSOO JK-09-002-027-001/671
() 		1409002000NRG23210720230873699 07/12/2023 NAZIRA BEGUM 1409002WL0158360 NAZIRA BEGUM 00200 JAKA0KHERRI 3632 3632 Processed 21/02/2024 N1223006238AF NAZIRA BEGUM ()
SubTotal 3632 3632
Total 14755 14755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMSOO JK1409002027_071223FTO_282573 JK BANK JAKA0KHAARI KHAARI 11123
2 RAMSOO JK1409002027_071223FTO_282573 JK BANK JAKA0KHERRI KHERRI 3632

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