Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:33:04 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409002008_160823FTO_101765
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-09-002-008-001/102
() 		1409002008NRG24160820230019632 16/08/2023 MOHD MUDASAR RUNYAL 1409002008WL006498 MOHD MUDASAR RUNYAL 00200 JAKA0UKHRAL 3416 3416 Processed 24/08/2023 N08230129FF7D MOHD MUDASAR RUNYAL ()
2 RAMSOO JK-09-002-008-001/137
() 		1409002008NRG24160820230019691 16/08/2023 FAREED AHMED 1409002008WL006503 FAREED AHMED 00200 JAKA0UKHRAL 3416 3416 Processed 24/08/2023 N08230129FF80 FAREED AHMED ()
3 RAMSOO JK-09-002-008-001/73
() 		1409002008NRG24160820230019708 16/08/2023 ZAHOOR AHMED 1409002008WL006505 ZAHOOR AHMED 00200 JAKA0UKHRAL 3416 3416 Processed 24/08/2023 N08230129FF7F ZAHOOR AHMED ()
4 RAMSOO JK-09-002-008-001/916
() 		1409002008NRG24160820230019695 16/08/2023 Shimla Devi 1409002008WL006503 Shimla Devi 00200 JAKA0UKHRAL 3172 3172 Processed 24/08/2023 N08230129FF7E Shimla Devi ()
5 RAMSOO JK-09-002-008-001/932
() 		1409002008NRG24160820230019697 16/08/2023 JARNAIL SINGH 1409002008WL006503 JARNAIL SINGH 00200 JAKA0UKHRAL 3416 3416 Processed 24/08/2023 N08230129FF81 JARNAIL SINGH ()
SubTotal 16836 16836
Total 16836 16836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMSOO JK1409002008_160823FTO_101765 JK BANK JAKA0UKHRAL PANCHAL-UKHRAL 16836

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