Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:28:13 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1410005019_310723APB_FTO_82250
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-10-005-019-001/253
() 		1410005000NRG24250720230007535 31/07/2023 Balal Ahmed Bhat 1410005WL002520 Balal Ahmed Bhat 00200 JAKA0GOOLAB 244 244 Processed 07/08/2023 A217230011914 BALAL AHMED BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
2 Gool JK-10-005-019-001/253
() 		1410005000NRG24250720230007536 31/07/2023 Zebadha Begum 1410005WL002520 Zebadha Begum 00200 JAKA0GOOLAB 244 244 Processed 07/08/2023 A217230011917 ZEBADHA BEGUM WO BALAL AHMED BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
3 Gool JK-10-005-019-001/256
() 		1410005000NRG24250720230007537 31/07/2023 Rais Ahmed 1410005WL002520 Rais Ahmed 00200 JAKA0GOOLAB 244 244 Processed 07/08/2023 A217230011915 RAIS AHMED SO ABDUL GANI THE JAMMU AND KASHMIR BANK LTD(607440)
4 Gool JK-10-005-019-001/262
() 		1410005000NRG24310720230009505 31/07/2023 Sajad Ahmed 1410005WL003160 Sajad Ahmed 00200 JAKA0GOOLAB 3660 3660 Processed 07/08/2023 A217230011916 SAJAD AHMED SHAN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4392 4392
Total 4392 4392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gool JK1410005019_310723APB_FTO_82250 JK BANK JAKA0GOOLAB GOOL 4392

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