Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:10:21 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409002028_231123FTO_259220
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-09-002-028-001/48
() 		1409002000NRG24211120230227891 23/11/2023 NAZIRA BEGUM 1409002WL054070 NAZIRA BEGUM 00200 JAKA0KHAARI 2928 2928 Processed 30/01/2024 N112301415D38 NAZIRA BEGUM ()
2 RAMSOO JK-09-002-028-001/48
() 		1409002000NRG24211120230227890 23/11/2023 ZAFFAR ABASS 1409002WL054070 ZAFFAR ABASS 00200 JAKA0KHAARI 2928 2928 Processed 30/01/2024 N112301415D39 ZAFFAR ABASS ()
SubTotal 5856 5856
3 RAMSOO JK-09-002-028-001/132
() 		1409002000NRG24231120230232941 23/11/2023 WAZIRA BEGUM 1409002WL054911 WAZIRA BEGUM 00200 JAKA0KHERRI 1952 1952 Processed 30/01/2024 N112301415D37 WAZIRA BEGUM ()
SubTotal 1952 1952
4 RAMSOO JK-09-002-028-001/61-B
() 		1409002000NRG24231120230232948 23/11/2023 MANEERA BEGUM 1409002WL054911 MANEERA BEGUM 00200 JAKA0TUNNEL 1952 1952 Processed 30/01/2024 N112301415D36 MANEERA BEGUM ()
SubTotal 1952 1952
Total 9760 9760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMSOO JK1409002028_231123FTO_259220 JK BANK JAKA0KHAARI KHAARI 5856
2 RAMSOO JK1409002028_231123FTO_259220 JK BANK JAKA0KHERRI KHERRI 1952
3 RAMSOO JK1409002028_231123FTO_259220 JK BANK JAKA0TUNNEL BANIHAL 1952

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