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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:43:32 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1410005003_240923APB_FTO_165163
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-10-005-003-001/206
() 		1410005003NRG24220920230031421 24/09/2023 Mohd Rafeeq 1410005003WL008817 Mohd Rafeeq 00200 JAKA0SANGAL 3416 3416 Processed 18/11/2023 A322230069108 MOHD RAFEEQ THE JAMMU AND KASHMIR BANK LTD(607440)
2 Gool JK-10-005-003-001/395
() 		1410005003NRG24230920230031685 24/09/2023 Raja Devi 1410005003WL008893 Raja Devi 00200 JAKA0SANGAL 3660 3660 Processed 18/11/2023 A322230069107 RAJA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 7076 7076
Total 7076 7076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gool JK1410005003_240923APB_FTO_165163 JK BANK JAKA0SANGAL SANGALDAN 7076

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