Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:25:28 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409003047_050823FTO_89160
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-09-003-018-002/1029
() 		1409003000NRG24040820230011448 05/08/2023 SURJEET SINGH 1409003WL003801 SURJEET SINGH 00200 JAKA0RAMBAN 1220 1220 Processed 11/08/2023 N0823006F7FCC SURJEET SINGH ()
2 RAMBAN JK-09-003-018-002/1053
() 		1409003000NRG24040820230011449 05/08/2023 MOHD RAFIQ 1409003WL003801 MOHD RAFIQ 00200 JAKA0RAMBAN 1220 1220 Processed 11/08/2023 N0823006F7FCD MOHD RAFIQ ()
3 RAMBAN JK-09-003-018-002/57
() 		1409003000NRG24040820230011457 05/08/2023 DES RAJ 1409003WL003802 DES RAJ 00200 JAKA0RAMBAN 1220 1220 Processed 11/08/2023 N0823006F7FCB DES RAJ ()
4 RAMBAN JK-09-003-018-002/75
() 		1409003000NRG24040820230011454 05/08/2023 Reena devi 1409003WL003801 Reena devi 00200 JAKA0RAMBAN 1220 1220 Processed 11/08/2023 N0823006F7FCA Reena devi ()
SubTotal 4880 4880
Total 4880 4880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMBAN JK1409003047_050823FTO_89160 JK BANK JAKA0RAMBAN RAMBAN MAIN BRANCH 4880

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