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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:06:18 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409003016_160823FTO_101605
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-09-003-016-002/1451
() 		1409003016NRG24160820230018870 16/08/2023 Dempel Devi 1409003016WL006169 Dempel Devi 00200 JAKA0BEBROT 3904 3904 Processed 28/08/2023 N082301C7118C Dempel Devi ()
2 RAMBAN JK-09-003-016-002/234
() 		1409003016NRG24160820230018883 16/08/2023 Fiaz Ahmed 1409003016WL006171 Fiaz Ahmed 00200 JAKA0BEBROT 3904 3904 Processed 28/08/2023 N082301C7118B Fiaz Ahmed ()
3 RAMBAN JK-09-003-016-002/443-C
() 		1409003016NRG24160820230018877 16/08/2023 Bidyia Ram 1409003016WL006170 Bidyia Ram 00200 JAKA0BEBROT 3904 3904 Processed 28/08/2023 N082301C71185 Bidyia Ram ()
SubTotal 11712 11712
4 RAMBAN JK-09-003-016-002/1436
() 		1409003016NRG24160820230018880 16/08/2023 Nazir Ahmed 1409003016WL006171 Nazir Ahmed 00200 JAKA0CHNDAR 3904 3904 Processed 28/08/2023 N082301C7118A Nazir Ahmed ()
5 RAMBAN JK-09-003-016-002/1436-C
() 		1409003016NRG24160820230018881 16/08/2023 Imataiz Ahmed 1409003016WL006171 Imataiz Ahmed 00200 JAKA0CHNDAR 3904 3904 Processed 28/08/2023 N082301C71187 Imataiz Ahmed ()
6 RAMBAN JK-09-003-016-002/234
() 		1409003016NRG24160820230018882 16/08/2023 MOHD IQBAL 1409003016WL006171 MOHD IQBAL 00200 JAKA0CHNDAR 3904 3904 Processed 28/08/2023 N082301C71188 MOHD IQBAL ()
7 RAMBAN JK-09-003-016-002/234
() 		1409003016NRG24160820230018884 16/08/2023 Mohd Qassim 1409003016WL006171 Mohd Qassim 00200 JAKA0CHNDAR 3904 3904 Processed 28/08/2023 N082301C71189 Mohd Qassim ()
8 RAMBAN JK-09-003-016-002/431
() 		1409003016NRG24160820230018876 16/08/2023 santosh kumar 1409003016WL006170 santosh kumar 00200 JAKA0CHNDAR 3904 3904 Processed 28/08/2023 N082301C71186 santosh kumar ()
SubTotal 19520 19520
Total 31232 31232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMBAN JK1409003016_160823FTO_101605 JK BANK JAKA0BEBROT BEBROTA 11712
2 RAMBAN JK1409003016_160823FTO_101605 JK BANK JAKA0CHNDAR CHANDARKOT 19520

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