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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:57:40 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409003018_220823FTO_109365
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-09-003-018-001/1020
() 		1409003018NRG24170820230021046 22/08/2023 ABDUL LATIF 1409003018WL007024 ABDUL LATIF 00200 JAKA0RAMBAN 3660 3660 Processed 28/08/2023 N082301AF3A4D ABDUL LATIF ()
2 RAMBAN JK-09-003-018-001/896
() 		1409003018NRG24170820230020930 22/08/2023 MOHAN SINGH 1409003018WL006980 MOHAN SINGH 00200 JAKA0RAMBAN 3660 3660 Processed 28/08/2023 N082301AF3A4B MOHAN SINGH ()
3 RAMBAN JK-09-003-018-001/928
() 		1409003018NRG24170820230020931 22/08/2023 RAJ KUMAR 1409003018WL006981 RAJ KUMAR 00200 JAKA0RAMBAN 3660 3660 Processed 28/08/2023 N082301AF3A49 RAJ KUMAR ()
4 RAMBAN JK-09-003-018-001/932
() 		1409003018NRG24170820230020933 22/08/2023 UTTAM CHAND 1409003018WL006983 UTTAM CHAND 00200 JAKA0RAMBAN 3660 3660 Processed 28/08/2023 N082301AF3A4C UTTAM CHAND ()
5 RAMBAN JK-09-003-018-001/934
() 		1409003018NRG24170820230020936 22/08/2023 GILLU RAM 1409003018WL006986 GILLU RAM 00200 JAKA0RAMBAN 3660 3660 Processed 28/08/2023 N082301AF3A4A GILLU RAM ()
SubTotal 18300 18300
6 RAMBAN JK-09-003-018-001/945
() 		1409003018NRG24170820230020937 22/08/2023 KISHOR SINGH 1409003018WL006987 KISHOR SINGH 00354 PUNB0770800 3660 3660 Processed 28/08/2023 N082301AF3A4E KISHOR SINGH ()
SubTotal 3660 3660
7 RAMBAN JK-09-003-018-001/925
() 		1409003018NRG24170820230020942 22/08/2023 CHENI DEVI 1409003018WL006992 CHENI DEVI 00415 SBIN0002456 3660 3660 Processed 28/08/2023 N082301AF3A4F MRS CHENI DEVI ()
SubTotal 3660 3660
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 JK1409003018_220823FTO_109365 JK BANK JAKA0RAMBAN RAMBAN MAIN BRANCH 18300
2 RAMBAN JK1409003018_220823FTO_109365 Punjab National Bank PUNB0770800 RAMBAN 3660
3 RAMBAN JK1409003018_220823FTO_109365 State Bank of India SBIN0002456 RAMBAN 3660

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