Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:44:32 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1410005017_191222FTO_249468
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-10-005-017-001/183
() 		1410005017NRG23181220220054400 19/12/2022 Rafiqa Begum 1410005017WL015856 Rafiqa Begum 00200 JAKA0SANGAL 3405 3405 Processed 04/02/2023 N1222012B2156 Rafiqa Begum ()
2 Gool JK-10-005-017-001/184
() 		1410005017NRG23181220220054398 19/12/2022 Roshni Begum 1410005017WL015855 Roshni Begum 00200 JAKA0SANGAL 3405 3405 Processed 04/02/2023 N1222012B2158 Roshni Begum ()
3 Gool JK-10-005-017-001/31-A
() 		1410005017NRG23181220220054397 19/12/2022 Shaheena Begum 1410005017WL015854 Shaheena Begum 00200 JAKA0SANGAL 3405 3405 Processed 04/02/2023 N1222012B2154 Shaheena Begum ()
4 Gool JK-10-005-017-001/408
() 		1410005017NRG23181220220054401 19/12/2022 NASREENA BEGUM 1410005017WL015857 NASREENA BEGUM 00200 JAKA0SANGAL 3405 3405 Processed 04/02/2023 N1222012B2155 NASREENA BEGUM ()
5 Gool JK-10-005-017-001/41-A
() 		1410005017NRG23181220220054403 19/12/2022 PARVEENA BEGUM 1410005017WL015858 PARVEENA BEGUM 00200 JAKA0SANGAL 3405 3405 Processed 04/02/2023 N1222012B2157 PARVEENA BEGUM ()
SubTotal 17025 17025
Total 17025 17025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gool JK1410005017_191222FTO_249468 JK BANK JAKA0SANGAL SANGALDAN 17025

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