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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:30:46 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409002001_200723APB_FTO_69702
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-09-002-001-001/157
() 		1409002001NRG24200720230006759 20/07/2023 ZAKIR HUSSAIN 1409002001WL001979 ZAKIR HUSSAIN 00200 JAKA0UKHRAL 3172 3172 Processed 29/07/2023 A209230033239 ZAKAR HUSSAIN SO ABDUL LATIF THE JAMMU AND KASHMIR BANK LTD(607440)
2 RAMSOO JK-09-002-001-001/272
() 		1409002001NRG24200720230006760 20/07/2023 GULZAR AHMED 1409002001WL001979 GULZAR AHMED 00200 JAKA0UKHRAL 3172 3172 Processed 29/07/2023 A209230033238 GULZAR AHMED WANI SO BASHIR AHMED WANI THE JAMMU AND KASHMIR BANK LTD(607440)
3 RAMSOO JK-09-002-001-001/463
() 		1409002001NRG24200720230006763 20/07/2023 SALEEM MUZAFFAR 1409002001WL001979 SALEEM MUZAFFAR 00200 JAKA0UKHRAL 3172 3172 Processed 30/07/2023 A209230033240 SALEEM MUZAFFER SO GHULAM RASOOL THE JAMMU AND KASHMIR BANK LTD(607440)
4 RAMSOO JK-09-002-001-001/464
() 		1409002001NRG24200720230006764 20/07/2023 JAVEED IQBAL 1409002001WL001979 JAVEED IQBAL 00200 JAKA0UKHRAL 3172 3172 Processed 30/07/2023 A209230033237 JAVEED IQBAL SO GH RASOOL WANI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 12688 12688
Total 12688 12688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMSOO JK1409002001_200723APB_FTO_69702 JK BANK JAKA0UKHRAL PANCHAL-UKHRAL 12688

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