Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:00:50 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1410005016_041023FTO_185270
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 Gool JK-10-005-016-003/877
() 		1410005016NRG24300920230034407 04/10/2023 Muzaffar hussain 1410005016WL009651 Muzaffar hussain 00152 HDFC0002743 3904 3904 Processed 19/11/2023 N10230018C6AC Muzaffar hussain ()
SubTotal 3904 3904
2 Gool JK-10-005-016-001/336-A
() 		1410005016NRG24011020230034622 04/10/2023 Sheela Devi 1410005016WL009703 Sheela Devi 00200 JAKA0SANGAL 3904 3904 Processed 19/11/2023 N10230018C6AD Sheela Devi ()
3 Gool JK-10-005-016-001/590-A
() 		1410005016NRG24011020230034614 04/10/2023 Hakam Din 1410005016WL009702 Hakam Din 00200 JAKA0SANGAL 3904 3904 Processed 19/11/2023 N10230018C6B6 Hakam Din ()
4 Gool JK-10-005-016-001/590-A
() 		1410005016NRG24011020230034615 04/10/2023 Shaheena Begum 1410005016WL009702 Shaheena Begum 00200 JAKA0SANGAL 3904 3904 Processed 19/11/2023 N10230018C6B0 Shaheena Begum ()
5 Gool JK-10-005-016-003/36
() 		1410005016NRG24011020230034627 04/10/2023 BHIM SINGH 1410005016WL009703 BHIM SINGH 00200 JAKA0SANGAL 3904 3904 Processed 19/11/2023 N10230018C6B3 BHIM SINGH ()
6 Gool JK-10-005-016-003/36
() 		1410005016NRG24011020230034626 04/10/2023 CHUNI LAL 1410005016WL009703 CHUNI LAL 00200 JAKA0SANGAL 3904 3904 Processed 19/11/2023 N10230018C6B2 CHUNI LAL ()
7 Gool JK-10-005-016-003/413
() 		1410005016NRG24011020230034628 04/10/2023 Ghulam Nabi 1410005016WL009703 Ghulam Nabi 00200 JAKA0SANGAL 3904 3904 Processed 19/11/2023 N10230018C6AE Ghulam Nabi ()
8 Gool JK-10-005-016-003/413
() 		1410005016NRG24011020230034629 04/10/2023 Ghulam Nabi 1410005016WL009703 Ghulam Nabi 00200 JAKA0SANGAL 3904 3904 Processed 19/11/2023 N10230018C6AF Ghulam Nabi ()
9 Gool JK-10-005-016-003/507
() 		1410005016NRG24011020230034616 04/10/2023 Fatima Begum 1410005016WL009702 Fatima Begum 00200 JAKA0SANGAL 3904 3904 Rejected 18/11/2023 N10230018C6B5 Account closed
10 Gool JK-10-005-016-003/597
() 		1410005016NRG24011020230034633 04/10/2023 Hafiza begum 1410005016WL009704 Hafiza begum 00200 JAKA0SANGAL 3904 3904 Processed 19/11/2023 N10230018C6B4 Hafiza begum ()
11 Gool JK-10-005-016-003/852
() 		1410005016NRG24011020230034620 04/10/2023 Danish Iqbal Dar 1410005016WL009702 Danish Iqbal Dar 00200 JAKA0SANGAL 3904 3904 Processed 19/11/2023 N10230018C6B7 Danish Iqbal Dar ()
12 Gool JK-10-005-016-003/852
() 		1410005016NRG24011020230034619 04/10/2023 Tajo Begum 1410005016WL009702 Tajo Begum 00200 JAKA0SANGAL 3904 3904 Processed 19/11/2023 N10230018C6B1 Tajo Begum ()
SubTotal 42944 42944
13 Gool JK-10-005-016-001/38
() 		1410005016NRG24011020230034623 04/10/2023 CHATTER SINGH 1410005016WL009703 CHATTER SINGH 00415 SBIN0002456 3904 3904 Processed 19/11/2023 N10230018C6B8 MR CHATTER SINGH ()
14 Gool JK-10-005-016-001/38
() 		1410005016NRG24011020230034624 04/10/2023 SUSHMA DEVI 1410005016WL009703 SUSHMA DEVI 00415 SBIN0002456 3904 3904 Processed 19/11/2023 N10230018C6B9 MR CHATTER SINGH ()
SubTotal 7808 7808
Total 54656 54656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gool JK1410005016_041023FTO_185270 HDFC Bank HDFC0002743 NARWAL, JAMMU 3904
2 Gool JK1410005016_041023FTO_185270 JK BANK JAKA0SANGAL SANGALDAN 42944
3 Gool JK1410005016_041023FTO_185270 State Bank of India SBIN0002456 RAMBAN 7808

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