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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:36:37 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409002013_310823FTO_124199
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-09-002-013-001/23
() 		1409002013NRG24310820230038770 31/08/2023 SURJEET SINGH 1409002013WL011822 SURJEET SINGH 00200 JAKA0UKHRAL 2928 2928 Processed 09/09/2023 N082302544641 SURJEET SINGH ()
2 RAMSOO JK-09-002-013-001/347
() 		1409002013NRG24310820230038785 31/08/2023 RANGEET SINGH 1409002013WL011824 RANGEET SINGH 00200 JAKA0UKHRAL 2928 2928 Processed 09/09/2023 N08230254463C RANGEET SINGH ()
3 RAMSOO JK-09-002-013-001/562-A
() 		1409002013NRG24310820230038778 31/08/2023 RAGHUNATH SINGH 1409002013WL011823 RAGHUNATH SINGH 00200 JAKA0UKHRAL 2928 2928 Processed 09/09/2023 N08230254463D RAGHUNATH SINGH ()
4 RAMSOO JK-09-002-013-001/715
() 		1409002013NRG24310820230038780 31/08/2023 KULJEET SINGH 1409002013WL011823 KULJEET SINGH 00200 JAKA0UKHRAL 2928 2928 Processed 09/09/2023 N082302544642 KULJEET SINGH ()
5 RAMSOO JK-09-002-013-001/722
() 		1409002013NRG24310820230038781 31/08/2023 JAI SINGH 1409002013WL011823 JAI SINGH 00200 JAKA0UKHRAL 2928 2928 Processed 09/09/2023 N08230254463F JAI SINGH ()
6 RAMSOO JK-09-002-013-001/742
() 		1409002013NRG24310820230038788 31/08/2023 Dara Singh 1409002013WL011824 Dara Singh 00200 JAKA0UKHRAL 2684 2684 Processed 09/09/2023 N08230254463E Dara Singh ()
7 RAMSOO JK-09-002-013-001/97
() 		1409002013NRG24310820230038782 31/08/2023 SURJEET SINGH 1409002013WL011823 SURJEET SINGH 00200 JAKA0UKHRAL 2928 2928 Processed 09/09/2023 N082302544640 SURJEET SINGH ()
SubTotal 20252 20252
Total 20252 20252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMSOO JK1409002013_310823FTO_124199 JK BANK JAKA0UKHRAL PANCHAL-UKHRAL 20252

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