Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:24:49 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1410005005_121223FTO_289012
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 Gool JK-10-005-005-001/372
() 		1410005000NRG24121220230065318 12/12/2023 MOHD IMRAN 1410005WL019361 MOHD IMRAN 00168 ICIC0002644 1952 1952 Processed 01/03/2024 N1223009EEFFF MOHD IMRAN ()
SubTotal 1952 1952
2 Gool JK-10-005-005-001/229
() 		1410005000NRG24121220230065310 12/12/2023 Zabida Begum 1410005WL019360 Zabida Begum 00200 JAKA0GOOLAB 1952 1952 Processed 01/03/2024 N1223009EF001 Zabida Begum ()
3 Gool JK-10-005-005-001/283-A
() 		1410005000NRG24121220230065315 12/12/2023 Tasleema Begum 1410005WL019361 Tasleema Begum 00200 JAKA0GOOLAB 1952 1952 Processed 01/03/2024 N1223009EF008 Tasleema Begum ()
4 Gool JK-10-005-005-001/295
() 		1410005000NRG24121220230065316 12/12/2023 Mohd Latif 1410005WL019361 Mohd Latif 00200 JAKA0GOOLAB 1952 1952 Processed 01/03/2024 N1223009EF005 Mohd Latif ()
5 Gool JK-10-005-005-001/372
() 		1410005000NRG24121220230065319 12/12/2023 FIRDOSA BEGUM 1410005WL019361 FIRDOSA BEGUM 00200 JAKA0GOOLAB 1952 1952 Processed 01/03/2024 N1223009EF002 FIRDOSA BEGUM ()
6 Gool JK-10-005-005-001/393
() 		1410005000NRG24121220230065311 12/12/2023 Sajad Ahmed 1410005WL019360 Sajad Ahmed 00200 JAKA0GOOLAB 3660 3660 Processed 01/03/2024 N1223009EF000 Sajad Ahmed ()
7 Gool JK-10-005-005-001/406
() 		1410005000NRG24121220230065313 12/12/2023 Zahida Begum 1410005WL019360 Zahida Begum 00200 JAKA0GOOLAB 3660 3660 Processed 01/03/2024 N1223009EF006 Zahida Begum ()
8 Gool JK-10-005-005-001/438-A
() 		1410005000NRG24121220230065321 12/12/2023 Ashfaq Ahmed 1410005WL019361 Ashfaq Ahmed 00200 JAKA0GOOLAB 1952 1952 Processed 01/03/2024 N1223009EF004 Ashfaq Ahmed ()
9 Gool JK-10-005-005-001/438-A
() 		1410005000NRG24121220230065322 12/12/2023 Somiya Mateen 1410005WL019361 Somiya Mateen 00200 JAKA0GOOLAB 1952 1952 Processed 01/03/2024 N1223009EF003 Somiya Mateen ()
10 Gool JK-10-005-005-001/6-A
() 		1410005000NRG24121220230065324 12/12/2023 Masqood Ahmed 1410005WL019362 Masqood Ahmed 00200 JAKA0GOOLAB 1952 1952 Processed 01/03/2024 N1223009EF007 Masqood Ahmed ()
SubTotal 20984 20984
Total 22936 22936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gool JK1410005005_121223FTO_289012 ICICI BANK ICIC0002644 RAMBAN 1952
2 Gool JK1410005005_121223FTO_289012 JK BANK JAKA0GOOLAB GOOL 20984

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