Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:45:57 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409003016_201223FTO_302863
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-09-003-016-002/706
() 		1409003016NRG24201220230378146 20/12/2023 KAKA RAM 1409003WL0075262 KAKA RAM 00200 JAKA0BEBROT 3660 3660 Processed 12/03/2024 N122301260521 KAKA RAM ()
2 RAMBAN JK-09-003-016-002/844
() 		1409003016NRG24201220230378147 20/12/2023 MOHAN LAL 1409003WL0075262 MOHAN LAL 00200 JAKA0BEBROT 3660 3660 Processed 12/03/2024 N122301260523 MOHAN LAL ()
3 RAMBAN JK-09-003-016-002/844
() 		1409003016NRG24201220230378148 20/12/2023 MOHAN LAL 1409003WL0075262 MOHAN LAL 00200 JAKA0BEBROT 3660 3660 Processed 12/03/2024 N122301260522 MOHAN LAL ()
SubTotal 10980 10980
Total 10980 10980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMBAN JK1409003016_201223FTO_302863 JK BANK JAKA0BEBROT BEBROTA 10980

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