Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:02:11 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409002032_301123FTO_270412
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-09-002-032-001/1473
() 		1409002032NRG24281120230255299 30/11/2023 KULSOOM BEGUM 1409002032WL058116 KULSOOM BEGUM 00200 JAKA0PONGAL 3904 3904 Processed 21/02/2024 N112301B275F0 KULSOOM BEGUM ()
2 RAMSOO JK-09-002-032-001/1501
() 		1409002032NRG24281120230255300 30/11/2023 GHLAM RASOOL MALIK 1409002032WL058116 GHLAM RASOOL MALIK 00200 JAKA0PONGAL 3904 3904 Processed 21/02/2024 N112301B275EF GHLAM RASOOL MALIK ()
3 RAMSOO JK-09-002-032-001/343
() 		1409002032NRG24281120230255303 30/11/2023 GH MOHD KUMHAR 1409002032WL058116 GH MOHD KUMHAR 00200 JAKA0PONGAL 3904 3904 Processed 21/02/2024 N112301B275EE GH MOHD KUMHAR ()
SubTotal 11712 11712
Total 11712 11712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMSOO JK1409002032_301123FTO_270412 JK BANK JAKA0PONGAL POGAL PARISTAN 11712

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