Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:20:30 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409002036_311023FTO_228264
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-09-002-036-001/304
() 		1409002036NRG24311020230165832 31/10/2023 AZAD AHMED BHAT 1409002036WL042498 AZAD AHMED BHAT 00200 JAKA0UKHRAL 3660 3660 Processed 18/11/2023 N102301EA7982 AZAD AHMED BHAT ()
2 RAMSOO JK-09-002-036-001/621
() 		1409002036NRG24311020230165830 31/10/2023 MOHD ASHRAF BHAT 1409002036WL042497 MOHD ASHRAF BHAT 00200 JAKA0UKHRAL 3660 3660 Processed 18/11/2023 N102301EA7983 MOHD ASHRAF BHAT ()
SubTotal 7320 7320
Total 7320 7320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMSOO JK1409002036_311023FTO_228264 JK BANK JAKA0UKHRAL PANCHAL-UKHRAL 7320

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