Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:22:19 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409002038_061223FTO_280364
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-09-002-038-001/253
() 		1409002000NRG20181220201305869 06/12/2023 ALI MOHD 1409002WL052220 ALI MOHD 00200 JAKA0KHERRI 1512 1512 Processed 21/02/2024 N12230048AB05 ALI MOHD ()
2 RAMSOO JK-09-002-038-001/253
() 		1409002000NRG20181220201305870 06/12/2023 ALI MOHD 1409002WL052220 ALI MOHD 00200 JAKA0KHERRI 1512 1512 Processed 21/02/2024 N12230048AB06 ALI MOHD ()
3 RAMSOO JK-09-002-038-001/315
() 		1409002000NRG20181220201305871 06/12/2023 GH MOHD 1409002WL052220 GH MOHD 00200 JAKA0KHERRI 1512 1512 Processed 21/02/2024 N12230048AB08 GH MOHD ()
4 RAMSOO JK-09-002-038-001/315
() 		1409002000NRG20181220201305872 06/12/2023 GH MOHD 1409002WL052220 GH MOHD 00200 JAKA0KHERRI 1512 1512 Processed 21/02/2024 N12230048AB07 GH MOHD ()
5 RAMSOO JK-09-002-038-001/881
() 		1409002000NRG20181220201305873 06/12/2023 GH NABI 1409002WL052220 GH NABI 00200 JAKA0KHERRI 1512 1512 Processed 21/02/2024 N12230048AB09 GH NABI ()
6 RAMSOO JK-09-002-038-001/881
() 		1409002000NRG20181220201305874 06/12/2023 GH NABI 1409002WL052220 GH NABI 00200 JAKA0KHERRI 1512 1512 Processed 21/02/2024 N12230048AB0A GH NABI ()
SubTotal 9072 9072
Total 9072 9072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMSOO JK1409002038_061223FTO_280364 JK BANK JAKA0KHERRI KHERRI 9072

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