Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:03:42 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409002020_071123FTO_238036
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-09-002-020-001/42
() 		1409002000NRG24061120230183464 07/11/2023 RAZIA BEGUM 1409002WL045715 RAZIA BEGUM 00200 JAKA0KHAARI 1708 1708 Processed 30/01/2024 N11230052744D RAZIA BEGUM ()
SubTotal 1708 1708
2 RAMSOO JK-09-002-020-001/141-B
() 		1409002000NRG24061120230183460 07/11/2023 FATA BEGUM 1409002WL045715 FATA BEGUM 00200 JAKA0KHERRI 1708 1708 Processed 30/01/2024 N11230052744E FATA BEGUM ()
3 RAMSOO JK-09-002-020-001/55
() 		1409002000NRG24061120230183469 07/11/2023 SADIQ HUSSAIN 1409002WL045715 SADIQ HUSSAIN 00200 JAKA0KHERRI 1708 1708 Processed 30/01/2024 N11230052744B SADIQ HUSSAIN ()
4 RAMSOO JK-09-002-020-001/55
() 		1409002000NRG24061120230183468 07/11/2023 SHAIFA BEGUM 1409002WL045715 SHAIFA BEGUM 00200 JAKA0KHERRI 1708 1708 Processed 30/01/2024 N11230052744C SHAIFA BEGUM ()
SubTotal 5124 5124
Total 6832 6832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMSOO JK1409002020_071123FTO_238036 JK BANK JAKA0KHAARI KHAARI 1708
2 RAMSOO JK1409002020_071123FTO_238036 JK BANK JAKA0KHERRI KHERRI 5124

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