Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:50:14 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1410005007_020623APB_FTO_21048
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-10-005-007-001/478
() 		1410005000NRG24250520230001659 02/06/2023 Mohd Rafi 1410005WL000522 Mohd Rafi 00200 JAKA0GOOLAB 244 244 Processed 22/06/2023 A172230003991 MOHD RAFI SO ABDUL AZIZ MUGHAL THE JAMMU AND KASHMIR BANK LTD(607440)
2 Gool JK-10-005-007-001/478
() 		1410005000NRG24250520230001660 02/06/2023 Shahnaz Begum 1410005WL000522 Shahnaz Begum 00200 JAKA0GOOLAB 244 244 Processed 22/06/2023 A172230003990 SHAHNAZ BEGUM AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 488 488
Total 488 488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gool JK1410005007_020623APB_FTO_21048 JK BANK JAKA0GOOLAB GOOL 488

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