Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:41:02 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409003005_190823FTO_106878
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-09-003-005-002/15
() 		1409003005NRG24170820230021543 19/08/2023 URIMULLA DEVI 1409003005WL007181 URIMULLA DEVI 00123 SBIN0RRELGB 3660 3660 Processed 31/08/2023 N08230192273B URIMULLA DEVI ()
SubTotal 3660 3660
2 RAMBAN JK-09-003-005-002/405
() 		1409003005NRG24170820230021067 19/08/2023 Jamela Begum 1409003005WL007030 Jamela Begum 00200 JAKA0GOOLAB 3660 3660 Processed 31/08/2023 N08230192271D Jamela Begum ()
SubTotal 3660 3660
3 RAMBAN JK-09-003-005-002/15
() 		1409003005NRG24170820230021542 19/08/2023 KASARI CHAND 1409003005WL007181 KASARI CHAND 00200 JAKA0RAMBAN 3660 3660 Processed 31/08/2023 N08230192272B KASARI CHAND ()
4 RAMBAN JK-09-003-005-002/177
() 		1409003005NRG24170820230021523 19/08/2023 PARDEEP SINGH 1409003005WL007174 PARDEEP SINGH 00200 JAKA0RAMBAN 3660 3660 Processed 31/08/2023 N082301922729 PARDEEP SINGH ()
5 RAMBAN JK-09-003-005-002/193
() 		1409003005NRG24170820230021092 19/08/2023 FARISHTA DEVI 1409003005WL007043 FARISHTA DEVI 00200 JAKA0RAMBAN 1952 1952 Processed 31/08/2023 N08230192272F FARISHTA DEVI ()
6 RAMBAN JK-09-003-005-002/203-A
() 		1409003005NRG24170820230020568 19/08/2023 Saida Negum 1409003005WL006839 Saida Negum 00200 JAKA0RAMBAN 3660 3660 Processed 31/08/2023 N082301922730 Saida Negum ()
7 RAMBAN JK-09-003-005-002/245-A
() 		1409003005NRG24170820230021531 19/08/2023 IRSHAD AHMED 1409003005WL007179 IRSHAD AHMED 00200 JAKA0RAMBAN 3660 3660 Processed 31/08/2023 N082301922739 IRSHAD AHMED ()
8 RAMBAN JK-09-003-005-002/246-A
() 		1409003005NRG24170820230021525 19/08/2023 DILSHADA BEGUM 1409003005WL007175 DILSHADA BEGUM 00200 JAKA0RAMBAN 3660 3660 Processed 31/08/2023 N08230192273C DILSHADA BEGUM ()
9 RAMBAN JK-09-003-005-002/294-A
() 		1409003005NRG24170820230021556 19/08/2023 PARVEENA BEGUM 1409003005WL007188 PARVEENA BEGUM 00200 JAKA0RAMBAN 3660 3660 Processed 31/08/2023 N082301922720 PARVEENA BEGUM ()
10 RAMBAN JK-09-003-005-002/296-A
() 		1409003000NRG24180820230022130 19/08/2023 ANITA DEVI 1409003WL007335 ANITA DEVI 00200 JAKA0RAMBAN 3660 3660 Processed 31/08/2023 N08230192272D ANITA DEVI ()
11 RAMBAN JK-09-003-005-002/296-A
() 		1409003000NRG24180820230022131 19/08/2023 Patyal Singh 1409003WL007335 Patyal Singh 00200 JAKA0RAMBAN 3660 3660 Processed 31/08/2023 N082301922742 Patyal Singh ()
12 RAMBAN JK-09-003-005-002/357-A
() 		1409003005NRG24170820230021074 19/08/2023 ABDUL RASHID 1409003005WL007035 ABDUL RASHID 00200 JAKA0RAMBAN 3660 3660 Processed 31/08/2023 N08230192272C ABDUL RASHID ()
13 RAMBAN JK-09-003-005-002/357-A
() 		1409003005NRG24170820230021075 19/08/2023 Sakina Begum 1409003005WL007035 Sakina Begum 00200 JAKA0RAMBAN 3660 3660 Processed 31/08/2023 N082301922733 Sakina Begum ()
14 RAMBAN JK-09-003-005-002/4-C
() 		1409003000NRG24180820230022129 19/08/2023 Rakesh Singh 1409003WL007334 Rakesh Singh 00200 JAKA0RAMBAN 3660 3660 Processed 31/08/2023 N082301922728 Rakesh Singh ()
15 RAMBAN JK-09-003-005-002/406
() 		1409003005NRG24170820230021527 19/08/2023 Nesima 1409003005WL007176 Nesima 00200 JAKA0RAMBAN 3660 3660 Processed 31/08/2023 N08230192273F Nesima ()
16 RAMBAN JK-09-003-005-002/408
() 		1409003000NRG24180820230022127 19/08/2023 Salam Din 1409003WL007333 Salam Din 00200 JAKA0RAMBAN 3660 3660 Processed 31/08/2023 N082301922738 Salam Din ()
17 RAMBAN JK-09-003-005-002/411
() 		1409003005NRG24170820230021530 19/08/2023 Chandermani 1409003005WL007178 Chandermani 00200 JAKA0RAMBAN 3660 3660 Processed 31/08/2023 N082301922735 Chandermani ()
18 RAMBAN JK-09-003-005-002/418
() 		1409003000NRG24180820230022159 19/08/2023 Chaliya Devi 1409003WL007349 Chaliya Devi 00200 JAKA0RAMBAN 3660 3660 Processed 31/08/2023 N08230192271E Chaliya Devi ()
19 RAMBAN JK-09-003-005-002/430
() 		1409003000NRG24180820230022239 19/08/2023 Hushyar Singh 1409003WL007400 Hushyar Singh 00200 JAKA0RAMBAN 3660 3660 Processed 31/08/2023 N082301922741 Hushyar Singh ()
20 RAMBAN JK-09-003-005-002/560
() 		1409003005NRG24170820230021060 19/08/2023 ANJALA DEVI 1409003005WL007027 ANJALA DEVI 00200 JAKA0RAMBAN 3660 3660 Processed 31/08/2023 N082301922727 ANJALA DEVI ()
21 RAMBAN JK-09-003-005-002/58
() 		1409003005NRG24170820230020561 19/08/2023 Partab Singh 1409003005WL006836 Partab Singh 00200 JAKA0RAMBAN 3660 3660 Processed 31/08/2023 N082301922732 Partab Singh ()
22 RAMBAN JK-09-003-005-002/58
() 		1409003005NRG24170820230020562 19/08/2023 SANTOSH DEVI 1409003005WL006836 SANTOSH DEVI 00200 JAKA0RAMBAN 3660 3660 Processed 31/08/2023 N082301922726 SANTOSH DEVI ()
23 RAMBAN JK-09-003-005-002/603
() 		1409003005NRG24170820230021551 19/08/2023 BINDU DEVI 1409003005WL007185 BINDU DEVI 00200 JAKA0RAMBAN 3660 3660 Processed 31/08/2023 N082301922721 BINDU DEVI ()
24 RAMBAN JK-09-003-005-002/61
() 		1409003005NRG24170820230021077 19/08/2023 Abdul Lateef 1409003005WL007036 Abdul Lateef 00200 JAKA0RAMBAN 3660 3660 Processed 31/08/2023 N082301922736 Abdul Lateef ()
25 RAMBAN JK-09-003-005-002/61
() 		1409003005NRG24170820230021076 19/08/2023 Madena Begum 1409003005WL007036 Madena Begum 00200 JAKA0RAMBAN 3660 3660 Processed 31/08/2023 N082301922737 Madena Begum ()
26 RAMBAN JK-09-003-005-002/627
() 		1409003005NRG24170820230020559 19/08/2023 Mohan singh 1409003005WL006835 Mohan singh 00200 JAKA0RAMBAN 3660 3660 Processed 31/08/2023 N08230192271F Mohan singh ()
27 RAMBAN JK-09-003-005-002/627
() 		1409003005NRG24170820230020560 19/08/2023 Rita Devi 1409003005WL006835 Rita Devi 00200 JAKA0RAMBAN 3660 3660 Processed 31/08/2023 N082301922722 Rita Devi ()
28 RAMBAN JK-09-003-005-002/632
() 		1409003005NRG24170820230021554 19/08/2023 Joginder singh 1409003005WL007187 Joginder singh 00200 JAKA0RAMBAN 3660 3660 Processed 31/08/2023 N08230192273A Joginder singh ()
29 RAMBAN JK-09-003-005-002/675
() 		1409003005NRG24170820230021529 19/08/2023 PIYAROI SEVI 1409003005WL007177 PIYAROI SEVI 00200 JAKA0RAMBAN 3660 3660 Processed 31/08/2023 N082301922723 PIYAROI SEVI ()
30 RAMBAN JK-09-003-005-002/675
() 		1409003005NRG24170820230021528 19/08/2023 YUDHBIR SINGH 1409003005WL007177 YUDHBIR SINGH 00200 JAKA0RAMBAN 3660 3660 Processed 31/08/2023 N082301922724 YUDHBIR SINGH ()
31 RAMBAN JK-09-003-005-002/810
() 		1409003005NRG24170820230020566 19/08/2023 POOJA DEVI 1409003005WL006838 POOJA DEVI 00200 JAKA0RAMBAN 3660 3660 Processed 31/08/2023 N08230192273D POOJA DEVI ()
32 RAMBAN JK-09-003-005-002/810
() 		1409003005NRG24170820230020565 19/08/2023 RAKESH KUMAR 1409003005WL006838 RAKESH KUMAR 00200 JAKA0RAMBAN 3660 3660 Processed 31/08/2023 N082301922725 RAKESH KUMAR ()
33 RAMBAN JK-09-003-005-002/814
() 		1409003005NRG24170820230020574 19/08/2023 Nisha Devi 1409003005WL006842 Nisha Devi 00200 JAKA0RAMBAN 3660 3660 Processed 31/08/2023 N08230192273E Nisha Devi ()
34 RAMBAN JK-09-003-005-002/814
() 		1409003005NRG24170820230020573 19/08/2023 SARJEET SINGH 1409003005WL006842 SARJEET SINGH 00200 JAKA0RAMBAN 3660 3660 Processed 31/08/2023 N08230192272E SARJEET SINGH ()
35 RAMBAN JK-09-003-005-002/817
() 		1409003005NRG24170820230021088 19/08/2023 Hazoora Begum 1409003005WL007041 Hazoora Begum 00200 JAKA0RAMBAN 3660 3660 Processed 31/08/2023 N082301922731 Hazoora Begum ()
36 RAMBAN JK-09-003-005-002/83
() 		1409003005NRG24170820230021063 19/08/2023 MISRA BEGUMM 1409003005WL007028 MISRA BEGUMM 00200 JAKA0RAMBAN 3660 3660 Processed 31/08/2023 N08230192272A MISRA BEGUMM ()
37 RAMBAN JK-09-003-005-002/92
() 		1409003005NRG24170820230021071 19/08/2023 Gulshan 1409003005WL007033 Gulshan 00200 JAKA0RAMBAN 3660 3660 Processed 31/08/2023 N082301922734 Gulshan ()
SubTotal 126392 126392
38 RAMBAN JK-09-003-005-002/405
() 		1409003005NRG24170820230021066 19/08/2023 Reyaz Ahmed 1409003005WL007030 Reyaz Ahmed 00354 PUNB0770800 3660 3660 Processed 31/08/2023 N082301922740 Reyaz Ahmed ()
39 RAMBAN JK-09-003-005-002/415
() 		1409003000NRG24180820230022777 19/08/2023 Fulail Singh 1409003WL007464 Fulail Singh 00354 PUNB0770800 3660 3660 Processed 31/08/2023 N082301922743 Fulail Singh ()
SubTotal 7320 7320
Total 141032 141032

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMBAN JK1409003005_190823FTO_106878 Ellaquai Dehati Bank SBIN0RRELGB RAMBAN 3660
2 RAMBAN JK1409003005_190823FTO_106878 JK BANK JAKA0GOOLAB GOOL 3660
3 RAMBAN JK1409003005_190823FTO_106878 JK BANK JAKA0RAMBAN RAMBAN MAIN BRANCH 126392
4 RAMBAN JK1409003005_190823FTO_106878 Punjab National Bank PUNB0770800 RAMBAN 7320

Download In Excel