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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:38:46 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1410005005_281223FTO_321329
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-10-005-005-001/118
() 		1410005000NRG24281220230074485 28/12/2023 Rahina Bano 1410005WL021742 Rahina Bano 00200 JAKA0GOOLAB 3660 3660 Processed 13/03/2024 N122301B302F1 Rahina Bano ()
2 Gool JK-10-005-005-001/299
() 		1410005000NRG24281220230074486 28/12/2023 Arfeena Begum 1410005WL021742 Arfeena Begum 00200 JAKA0GOOLAB 3660 3660 Processed 13/03/2024 N122301B302F2 Arfeena Begum ()
3 Gool JK-10-005-005-001/301
() 		1410005000NRG24281220230074488 28/12/2023 Naseema Begum 1410005WL021742 Naseema Begum 00200 JAKA0GOOLAB 3660 3660 Processed 13/03/2024 N122301B302F5 Naseema Begum ()
4 Gool JK-10-005-005-001/302
() 		1410005000NRG24281220230074489 28/12/2023 Mohd Amin 1410005WL021742 Mohd Amin 00200 JAKA0GOOLAB 3660 3660 Processed 13/03/2024 N122301B302F3 Mohd Amin ()
5 Gool JK-10-005-005-001/302
() 		1410005000NRG24281220230074490 28/12/2023 Zabida Begum 1410005WL021742 Zabida Begum 00200 JAKA0GOOLAB 3660 3660 Processed 13/03/2024 N122301B302F4 Zabida Begum ()
6 Gool JK-10-005-005-001/391
() 		1410005000NRG24281220230074491 28/12/2023 Nazeer Ahmed 1410005WL021742 Nazeer Ahmed 00200 JAKA0GOOLAB 3660 3660 Processed 13/03/2024 N122301B302F0 Nazeer Ahmed ()
SubTotal 21960 21960
Total 21960 21960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gool JK1410005005_281223FTO_321329 JK BANK JAKA0GOOLAB GOOL 21960

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