Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:43:32 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409003019_030124FTO_336045
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-09-003-019-002/529
() 		1409003000NRG24211220230386318 03/01/2024 Sunil Singh 1409003WL076397 Sunil Singh 00200 JAKA0CHNDAR 244 244 Processed 12/03/2024 N0124001630DE Sunil Singh ()
SubTotal 244 244
2 RAMBAN JK-09-003-019-001/421
() 		1409003019NRG24271220230433790 03/01/2024 Liyaqat Ali 1409003019WL082697 Liyaqat Ali 00200 JAKA0RAMBAN 1952 1952 Processed 12/03/2024 N0124001630DF Liyaqat Ali ()
3 RAMBAN JK-09-003-019-002/10-B
() 		1409003000NRG24211220230386313 03/01/2024 Ayaj Singh 1409003WL076397 Ayaj Singh 00200 JAKA0RAMBAN 244 244 Processed 12/03/2024 N0124001630E0 Ayaj Singh ()
4 RAMBAN JK-09-003-019-002/155-B
() 		1409003000NRG24211220230386315 03/01/2024 Altaf Ahmed 1409003WL076397 Altaf Ahmed 00200 JAKA0RAMBAN 244 244 Processed 12/03/2024 N0124001630E1 Altaf Ahmed ()
SubTotal 2440 2440
Total 2684 2684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMBAN JK1409003019_030124FTO_336045 JK BANK JAKA0CHNDAR CHANDARKOT 244
2 RAMBAN JK1409003019_030124FTO_336045 JK BANK JAKA0RAMBAN RAMBAN MAIN BRANCH 2440

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