Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:41:16 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409003037_100823FTO_94708
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-09-003-037-001/329
() 		1409003037NRG24020820230010585 10/08/2023 Bharat Singh 1409003037WL003485 Bharat Singh 00123 SBIN0RRELGB 2684 2684 Processed 19/11/2023 N10230042E07F Bharat Singh ()
SubTotal 2684 2684
2 RAMBAN JK-09-003-037-001/42
() 		1409003037NRG24020820230010574 10/08/2023 Thakur Singh 1409003037WL003479 Thakur Singh 00200 JAKA0CHNDAR 2684 2684 Processed 19/11/2023 N10230042E06E Thakur Singh ()
SubTotal 2684 2684
3 RAMBAN JK-09-003-037-001/114
() 		1409003037NRG24020820230010552 10/08/2023 NASIB SINGH 1409003037WL003472 NASIB SINGH 00200 JAKA0RAMBAN 2684 2684 Processed 19/11/2023 N10230042E084 NASIB SINGH ()
4 RAMBAN JK-09-003-037-001/125
() 		1409003037NRG24020820230010584 10/08/2023 REENA DEVI 1409003037WL003484 REENA DEVI 00200 JAKA0RAMBAN 2196 2196 Processed 19/11/2023 N10230042E073 REENA DEVI ()
5 RAMBAN JK-09-003-037-001/130
() 		1409003037NRG24020820230010596 10/08/2023 yasimna begum 1409003037WL003493 yasimna begum 00200 JAKA0RAMBAN 2684 2684 Processed 19/11/2023 N10230042E070 yasimna begum ()
6 RAMBAN JK-09-003-037-001/148
() 		1409003037NRG24020820230010634 10/08/2023 MOHD SADIQ 1409003037WL003509 MOHD SADIQ 00200 JAKA0RAMBAN 2684 2684 Processed 19/11/2023 N10230042E080 MOHD SADIQ ()
7 RAMBAN JK-09-003-037-001/213
() 		1409003037NRG24020820230010627 10/08/2023 Shiv Lal 1409003037WL003504 Shiv Lal 00200 JAKA0RAMBAN 2440 2440 Processed 19/11/2023 N10230042E072 Shiv Lal ()
8 RAMBAN JK-09-003-037-001/253
() 		1409003037NRG24020820230010577 10/08/2023 Nirbla Devi 1409003037WL003480 Nirbla Devi 00200 JAKA0RAMBAN 2684 2684 Processed 19/11/2023 N10230042E085 Nirbla Devi ()
9 RAMBAN JK-09-003-037-001/325
() 		1409003037NRG24020820230010601 10/08/2023 REKHA DEVI 1409003037WL003495 REKHA DEVI 00200 JAKA0RAMBAN 2684 2684 Processed 19/11/2023 N10230042E07C REKHA DEVI ()
10 RAMBAN JK-09-003-037-001/332
() 		1409003037NRG24020820230010540 10/08/2023 Omparkesh Singh 1409003037WL003461 Omparkesh Singh 00200 JAKA0RAMBAN 2684 2684 Processed 19/11/2023 N10230042E076 Omparkesh Singh ()
11 RAMBAN JK-09-003-037-001/339
() 		1409003037NRG24020820230010605 10/08/2023 Tulsi Dass 1409003037WL003499 Tulsi Dass 00200 JAKA0RAMBAN 2440 2440 Processed 19/11/2023 N10230042E075 Tulsi Dass ()
12 RAMBAN JK-09-003-037-001/458
() 		1409003037NRG24020820230010548 10/08/2023 DHARMI DEVI 1409003037WL003468 DHARMI DEVI 00200 JAKA0RAMBAN 2684 2684 Processed 19/11/2023 N10230042E07B DHARMI DEVI ()
13 RAMBAN JK-09-003-037-001/473
() 		1409003037NRG24020820230010589 10/08/2023 OMK RAJ 1409003037WL003488 OMK RAJ 00200 JAKA0RAMBAN 2684 2684 Processed 19/11/2023 N10230042E074 OMK RAJ ()
14 RAMBAN JK-09-003-037-001/474
() 		1409003037NRG24020820230010553 10/08/2023 Krishan Singh 1409003037WL003473 Krishan Singh 00200 JAKA0RAMBAN 2684 2684 Processed 19/11/2023 N10230042E077 Krishan Singh ()
15 RAMBAN JK-09-003-037-001/513
() 		1409003037NRG24020820230010603 10/08/2023 ROMESH SINGH 1409003037WL003497 ROMESH SINGH 00200 JAKA0RAMBAN 1952 1952 Processed 19/11/2023 N10230042E079 ROMESH SINGH ()
16 RAMBAN JK-09-003-037-001/520
() 		1409003037NRG24020820230010609 10/08/2023 Kulbir Singh 1409003037WL003500 Kulbir Singh 00200 JAKA0RAMBAN 1464 1464 Processed 19/11/2023 N10230042E081 Kulbir Singh ()
17 RAMBAN JK-09-003-037-001/533
() 		1409003037NRG24020820230010607 10/08/2023 Charan Dass 1409003037WL003499 Charan Dass 00200 JAKA0RAMBAN 2440 2440 Processed 19/11/2023 N10230042E078 Charan Dass ()
18 RAMBAN JK-09-003-037-001/533
() 		1409003037NRG24020820230010608 10/08/2023 Leela Devi 1409003037WL003499 Leela Devi 00200 JAKA0RAMBAN 2440 2440 Processed 19/11/2023 N10230042E083 Leela Devi ()
19 RAMBAN JK-09-003-037-001/79
() 		1409003037NRG24020820230010787 10/08/2023 LAKSHAMAN SINGH 1409003037WL003562 LAKSHAMAN SINGH 00200 JAKA0RAMBAN 2684 2684 Processed 19/11/2023 N10230042E071 LAKSHAMAN SINGH ()
20 RAMBAN JK-09-003-037-001/80
() 		1409003037NRG24020820230010593 10/08/2023 SARLA DEVI 1409003037WL003491 SARLA DEVI 00200 JAKA0RAMBAN 2684 2684 Processed 19/11/2023 N10230042E07A SARLA DEVI ()
21 RAMBAN JK-09-003-037-001/85
() 		1409003037NRG24020820230010597 10/08/2023 HARI OM SINGH 1409003037WL003494 HARI OM SINGH 00200 JAKA0RAMBAN 2684 2684 Processed 19/11/2023 N10230042E06F HARI OM SINGH ()
22 RAMBAN JK-09-003-037-001/85
() 		1409003037NRG24020820230010598 10/08/2023 RAKHA DEVI 1409003037WL003494 RAKHA DEVI 00200 JAKA0RAMBAN 2684 2684 Processed 19/11/2023 N10230042E07E RAKHA DEVI ()
23 RAMBAN JK-09-003-037-001/87
() 		1409003037NRG24020820230010568 10/08/2023 REKHA DEVI 1409003037WL003477 REKHA DEVI 00200 JAKA0RAMBAN 2684 2684 Processed 19/11/2023 N10230042E07D REKHA DEVI ()
SubTotal 52948 52948
24 RAMBAN JK-09-003-037-001/457
() 		1409003037NRG24020820230010550 10/08/2023 Des Raj 1409003037WL003470 Des Raj 00354 PUNB0225100 2684 2684 Processed 19/11/2023 N10230042E082 Des Raj ()
SubTotal 2684 2684
25 RAMBAN JK-09-003-037-001/82
() 		1409003037NRG24020820230010522 10/08/2023 ACHRU DEVI 1409003037WL003443 ACHRU DEVI 00415 SBIN0002456 2684 2684 Processed 19/11/2023 N10230042E086 MRS ACHRU DEVI ()
SubTotal 2684 2684
Total 63684 63684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMBAN JK1409003037_100823FTO_94708 Ellaquai Dehati Bank SBIN0RRELGB RAMBAN 2684
2 RAMBAN JK1409003037_100823FTO_94708 JK BANK JAKA0CHNDAR CHANDARKOT 2684
3 RAMBAN JK1409003037_100823FTO_94708 JK BANK JAKA0RAMBAN RAMBAN MAIN BRANCH 52948
4 RAMBAN JK1409003037_100823FTO_94708 Punjab National Bank PUNB0225100 MANWAL 2684
5 RAMBAN JK1409003037_100823FTO_94708 State Bank of India SBIN0002456 RAMBAN 2684

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