Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:38:36 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409002022_210923FTO_159003
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-09-002-022-001/170
() 		1409002022NRG24200920230077500 21/09/2023 SALMA BEGUM 1409002022WL021469 SALMA BEGUM 00200 JAKA0PONGAL 3904 3904 Processed 18/11/2023 N09230192B6C3 SALMA BEGUM ()
2 RAMSOO JK-09-002-022-001/170
() 		1409002022NRG24200920230077499 21/09/2023 SHER MOHD BHORU 1409002022WL021469 SHER MOHD BHORU 00200 JAKA0PONGAL 3904 3904 Processed 18/11/2023 N09230192B6C4 SHER MOHD BHORU ()
SubTotal 7808 7808
Total 7808 7808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMSOO JK1409002022_210923FTO_159003 JK BANK JAKA0PONGAL POGAL PARISTAN 7808

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