Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:31:48 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409002038_281223FTO_321999
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-09-002-038-001/862
() 		1409002000NRG24281220230440212 28/12/2023 JAMAL UD DIN 1409002WL083573 JAMAL UD DIN 00200 JAKA0KHAARI 488 488 Processed 12/03/2024 N122301B3BFD7 JAMAL UD DIN ()
2 RAMSOO JK-09-002-038-001/881
() 		1409002000NRG24281220230440215 28/12/2023 ZAREEFA BEGUM 1409002WL083573 ZAREEFA BEGUM 00200 JAKA0KHAARI 488 488 Processed 12/03/2024 N122301B3BFD8 ZAREEFA BEGUM ()
SubTotal 976 976
3 RAMSOO JK-09-002-038-001/389
() 		1409002000NRG24281220230440207 28/12/2023 ALI MOHD 1409002WL083573 ALI MOHD 00200 JAKA0KHERRI 488 488 Processed 12/03/2024 N122301B3BFD4 ALI MOHD ()
4 RAMSOO JK-09-002-038-001/549
() 		1409002000NRG24281220230440209 28/12/2023 MOHD RAFIQ 1409002WL083573 MOHD RAFIQ 00200 JAKA0KHERRI 488 488 Processed 12/03/2024 N122301B3BFD5 MOHD RAFIQ ()
5 RAMSOO JK-09-002-038-001/881
() 		1409002000NRG24281220230440214 28/12/2023 GH NABI 1409002WL083573 GH NABI 00200 JAKA0KHERRI 488 488 Processed 12/03/2024 N122301B3BFD6 GH NABI ()
SubTotal 1464 1464
Total 2440 2440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMSOO JK1409002038_281223FTO_321999 JK BANK JAKA0KHAARI KHAARI 976
2 RAMSOO JK1409002038_281223FTO_321999 JK BANK JAKA0KHERRI KHERRI 1464

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