Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 07:17:27 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409002022_020423APB_FTO_3496

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-09-002-022-001/44 ()

1409002022NRG23010420230831614

02/04/2023

ABDUL WAHEED BOHRU

1409002022WL155167

ABDUL WAHEED BOHRU

00200

JAKA0PONGAL

2270

2270

Processed

06/05/2023

A125230031244

AB WAHEED BOHRU

THE JAMMU AND KASHMIR BANK LTD(607440)

2

RAMSOO

JK-09-002-022-001/44 ()

1409002022NRG23010420230831615

02/04/2023

REHANA BEGUM

1409002022WL155167

REHANA BEGUM

00200

JAKA0PONGAL

1600

1600

Processed

06/05/2023

A125230031245

REVEENA BEGUM WO AB WAHID BORHOO

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

3870

3870

Total

3870

3870

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAMSOO	JK1409002022_020423APB_FTO_3496	JK BANK	JAKA0PONGAL	POGAL PARISTAN	3870

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