Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:26:38 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409003031_210923FTO_157525
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-09-003-031-001/114
() 		1409003000NRG24150920230066700 21/09/2023 MANZOOR HUSSAIN 1409003WL018726 MANZOOR HUSSAIN 00200 JAKA0BATOTE 3660 3660 Processed 18/11/2023 N09230136A830 MANZOOR HUSSAIN ()
2 RAMBAN JK-09-003-031-001/255
() 		1409003000NRG24150920230066703 21/09/2023 GH RASOOL 1409003WL018726 GH RASOOL 00200 JAKA0BATOTE 3660 3660 Processed 18/11/2023 N09230136A831 GH RASOOL ()
3 RAMBAN JK-09-003-031-001/276-A
() 		1409003000NRG24150920230066712 21/09/2023 Shiv Charan 1409003WL018727 Shiv Charan 00200 JAKA0BATOTE 3660 3660 Processed 18/11/2023 N09230136A82E Shiv Charan ()
4 RAMBAN JK-09-003-031-001/334
() 		1409003000NRG24150920230066698 21/09/2023 Yar Mohd 1409003WL018725 Yar Mohd 00200 JAKA0BATOTE 3660 3660 Rejected 18/11/2023 N09230136A833 No Such Account
5 RAMBAN JK-09-003-031-001/412
() 		1409003000NRG24150920230066761 21/09/2023 Raj Kumar 1409003WL018733 Raj Kumar 00200 JAKA0BATOTE 3660 3660 Processed 18/11/2023 N09230136A82F Raj Kumar ()
6 RAMBAN JK-09-003-031-001/482
() 		1409003000NRG24150920230066745 21/09/2023 Halima Begum 1409003WL018730 Halima Begum 00200 JAKA0BATOTE 3660 3660 Rejected 18/11/2023 N09230136A834 No Such Account
SubTotal 21960 21960
7 RAMBAN JK-09-003-031-001/186
() 		1409003000NRG24150920230066708 21/09/2023 SHANKER DASS 1409003WL018727 SHANKER DASS 00415 SBIN0002307 3660 3660 Processed 18/11/2023 N09230136A832 MR SHANKAR DASS ()
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 JK1409003031_210923FTO_157525 JK BANK JAKA0BATOTE BATOTE 21960
2 RAMBAN JK1409003031_210923FTO_157525 State Bank of India SBIN0002307 BATOTE 3660

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