Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:36:04 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409002014_130923FTO_144687
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-09-002-014-001/272
() 		1409002000NRG24130920230061196 13/09/2023 NASEEMA BEGUM 1409002WL017510 NASEEMA BEGUM 00200 JAKA0KHAARI 2196 2196 Processed 22/09/2023 N092300BCC723 NASEEMA BEGUM ()
SubTotal 2196 2196
2 RAMSOO JK-09-002-014-001/168-A
() 		1409002000NRG24080920230052366 13/09/2023 SANTOSHA DEVI 1409002WL015106 SANTOSHA DEVI 00200 JAKA0KHERRI 3660 3660 Processed 22/09/2023 N092300BCC727 SANTOSHA DEVI ()
3 RAMSOO JK-09-002-014-001/242-B
() 		1409002000NRG24080920230052368 13/09/2023 ATTA MOHD MALIK 1409002WL015106 ATTA MOHD MALIK 00200 JAKA0KHERRI 3660 3660 Processed 22/09/2023 N092300BCC728 ATTA MOHD MALIK ()
SubTotal 7320 7320
4 RAMSOO JK-09-002-014-001/778
() 		1409002000NRG24130920230061199 13/09/2023 BALWAN SINGH 1409002WL017510 BALWAN SINGH 00415 SBIN0005660 3660 3660 Processed 22/09/2023 N092300BCC726 MR BALWAN SINGH ()
5 RAMSOO JK-09-002-014-001/778
() 		1409002000NRG24130920230061200 13/09/2023 SHANOO DEVI 1409002WL017510 SHANOO DEVI 00415 SBIN0005660 3660 3660 Processed 22/09/2023 N092300BCC724 MRS SHANOO DEVI ()
6 RAMSOO JK-09-002-014-001/9-A
() 		1409002000NRG24080920230052372 13/09/2023 GH NABI MALIK 1409002WL015106 GH NABI MALIK 00415 SBIN0005660 3660 3660 Processed 22/09/2023 N092300BCC725 MR GHULAM NABI MALIK ()
SubTotal 10980 10980
Total 20496 20496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMSOO JK1409002014_130923FTO_144687 JK BANK JAKA0KHAARI KHAARI 2196
2 RAMSOO JK1409002014_130923FTO_144687 JK BANK JAKA0KHERRI KHERRI 7320
3 RAMSOO JK1409002014_130923FTO_144687 State Bank of India SBIN0005660 RAMSU 10980

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