Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:49:33 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409002030_290323APB_FTO_405271
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-09-002-030-001/320
() 		1409002030NRG23150320230510224 29/03/2023 Ab Rashid Naik 1409002030WL131339 Ab Rashid Naik 00200 JAKA0PONGAL 681 681 Processed 05/04/2023 A094230179960 ABDUL RASHID NAIK SO GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
2 RAMSOO JK-09-002-030-001/320
() 		1409002030NRG23150320230510225 29/03/2023 Zarina Begum 1409002030WL131339 Zarina Begum 00200 JAKA0PONGAL 681 681 Processed 05/04/2023 A094230179961 ZARINA BEGUM WO AB RASHID NAIK THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1362 1362
Total 1362 1362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMSOO JK1409002030_290323APB_FTO_405271 JK BANK JAKA0PONGAL POGAL PARISTAN 1362

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