Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:18:09 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1410005011_080723FTO_58382
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-10-005-011-001/267
() 		1410005000NRG24040720230004516 08/07/2023 Noor Jan 1410005WL001558 Noor Jan 00200 JAKA0GOOLAB 3660 3660 Processed 18/07/2023 N07230150828F Noor Jan ()
2 Gool JK-10-005-011-001/49
() 		1410005000NRG24040720230004517 08/07/2023 Mohd Hafizullah 1410005WL001558 Mohd Hafizullah 00200 JAKA0GOOLAB 3660 3660 Processed 18/07/2023 N07230150828E Mohd Hafizullah ()
3 Gool JK-10-005-011-001/562
() 		1410005000NRG24300620230004122 08/07/2023 Khalid Hussain 1410005WL001408 Khalid Hussain 00200 JAKA0GOOLAB 3660 3660 Processed 18/07/2023 N07230150828D Khalid Hussain ()
SubTotal 10980 10980
Total 10980 10980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gool JK1410005011_080723FTO_58382 JK BANK JAKA0GOOLAB GOOL 10980

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