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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:01:18 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409003004_210823FTO_108415
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 RAMBAN JK-09-003-004-001/138
() 		1409003000NRG24170820230020878 21/08/2023 MISRA BEGUM 1409003WL006953 MISRA BEGUM 00200 JAKA0CHNDAR 3660 3660 Processed 26/08/2023 N08230197A075 MISRA BEGUM ()
2 RAMBAN JK-09-003-004-001/429
() 		1409003000NRG24190820230023241 21/08/2023 Sandeep chand 1409003WL007596 Sandeep chand 00200 JAKA0CHNDAR 3660 3660 Processed 26/08/2023 N08230197A076 Sandeep chand ()
3 RAMBAN JK-09-003-004-001/687
() 		1409003000NRG24190820230023212 21/08/2023 MUKHTYAR BEGUM 1409003WL007592 MUKHTYAR BEGUM 00200 JAKA0CHNDAR 3660 3660 Processed 26/08/2023 N08230197A071 MUKHTYAR BEGUM ()
4 RAMBAN JK-09-003-004-001/706
() 		1409003000NRG24170820230021094 21/08/2023 Balbir Chand 1409003WL007045 Balbir Chand 00200 JAKA0CHNDAR 3660 3660 Processed 26/08/2023 N08230197A070 Balbir Chand ()
5 RAMBAN JK-09-003-004-001/706
() 		1409003000NRG24170820230021095 21/08/2023 Pooja Devi 1409003WL007045 Pooja Devi 00200 JAKA0CHNDAR 3660 3660 Processed 26/08/2023 N08230197A073 Pooja Devi ()
6 RAMBAN JK-09-003-004-001/83
() 		1409003000NRG24200820230023984 21/08/2023 Mehnaz anjum 1409003WL007781 Mehnaz anjum 00200 JAKA0CHNDAR 3660 3660 Processed 26/08/2023 N08230197A074 Mehnaz anjum ()
7 RAMBAN JK-09-003-004-001/84
() 		1409003000NRG24170820230021081 21/08/2023 Allah rakhi 1409003WL007038 Allah rakhi 00200 JAKA0CHNDAR 3660 3660 Processed 26/08/2023 N08230197A072 Allah rakhi ()
SubTotal 25620 25620
Total 25620 25620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMBAN JK1409003004_210823FTO_108415 JK BANK JAKA0CHNDAR CHANDARKOT 25620

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