Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:40:59 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409002024_301223APB_FTO_329545
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-09-002-024-001/337-A
() 		1409002024NRG24251220230421997 30/12/2023 FIRDOOS AHMED 1409002024WL081165 FIRDOOS AHMED 00200 JAKA0PONGAL 3416 3416 Processed 13/03/2024 A072240337276 FIRDOUS AHMED MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
2 RAMSOO JK-09-002-024-001/337-A
() 		1409002024NRG24251220230421998 30/12/2023 SARDARA BEGUM 1409002024WL081165 SARDARA BEGUM 00200 JAKA0PONGAL 3416 3416 Processed 13/03/2024 A072240337277 SARDARA BEGUM WO FIRDOUS AHMED MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
3 RAMSOO JK-09-002-024-001/371
() 		1409002024NRG24251220230421994 30/12/2023 MASOODA BEGUM 1409002024WL081163 MASOODA BEGUM 00200 JAKA0PONGAL 3416 3416 Processed 13/03/2024 A072240337279 MASOODA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
4 RAMSOO JK-09-002-024-001/86
() 		1409002024NRG24251220230421996 30/12/2023 JAVEEDA BEGUM 1409002024WL081164 JAVEEDA BEGUM 00200 JAKA0PONGAL 3416 3416 Processed 13/03/2024 A072240337278 JAVAID BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 13664 13664
5 RAMSOO JK-09-002-024-001/579
() 		1409002024NRG24251220230421999 30/12/2023 AB MAJEED 1409002024WL081166 AB MAJEED 00200 JAKA0UKHRAL 3416 3416 Processed 13/03/2024 A072240337280 AB MAJEED LOHAR SO AB SAMAD LOHAR THE JAMMU AND KASHMIR BANK LTD(607440)
6 RAMSOO JK-09-002-024-001/86
() 		1409002024NRG24251220230421995 30/12/2023 KHADAM HUSSAIN JARAL 1409002024WL081164 KHADAM HUSSAIN JARAL 00200 JAKA0UKHRAL 3416 3416 Processed 13/03/2024 A072240337275 KHADAM HUSSAIN SO SHAH MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6832 6832
Total 20496 20496

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMSOO JK1409002024_301223APB_FTO_329545 JK BANK JAKA0PONGAL POGAL PARISTAN 13664
2 RAMSOO JK1409002024_301223APB_FTO_329545 JK BANK JAKA0UKHRAL PANCHAL-UKHRAL 6832

Download In Excel