Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:26:18 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409002010_161123FTO_248970
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-09-002-010-001/411
() 		1409002010NRG24161120230208683 16/11/2023 nazir 1409002010WL050415 nazir 00200 JAKA0UKHRAL 3660 3660 Processed 31/01/2024 N112300E9C953 nazir ()
2 RAMSOO JK-09-002-010-001/415
() 		1409002010NRG24161120230208662 16/11/2023 SHAMSHADA BEGUM 1409002010WL050412 SHAMSHADA BEGUM 00200 JAKA0UKHRAL 3660 3660 Processed 31/01/2024 N112300E9C954 SHAMSHADA BEGUM ()
3 RAMSOO JK-09-002-010-001/473
() 		1409002010NRG24161120230208663 16/11/2023 Sham devi 1409002010WL050412 Sham devi 00200 JAKA0UKHRAL 3660 3660 Processed 31/01/2024 N112300E9C952 Sham devi ()
SubTotal 10980 10980
Total 10980 10980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMSOO JK1409002010_161123FTO_248970 JK BANK JAKA0UKHRAL PANCHAL-UKHRAL 10980

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