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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:30:44 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409003003_020923APB_FTO_127852
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-09-003-003-001/102
() 		1409003000NRG24020920230043073 02/09/2023 CHUNNI LAL 1409003WL012633 CHUNNI LAL 00200 JAKA0BATOTE 1952 1952 Processed 09/09/2023 A251230027747 CHUNI LAL SO SUNITU THE JAMMU AND KASHMIR BANK LTD(607440)
2 RAMBAN JK-09-003-003-001/109
() 		1409003000NRG24020920230043075 02/09/2023 CHORU RAM 1409003WL012633 CHORU RAM 00200 JAKA0BATOTE 1952 1952 Processed 09/09/2023 A251230027749 CHURU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
3 RAMBAN JK-09-003-003-001/173
() 		1409003000NRG24020920230043085 02/09/2023 MULKH RAJ 1409003WL012635 MULKH RAJ 00200 JAKA0BATOTE 1952 1952 Processed 09/09/2023 A251230027737 MR MULKH RAJ STATE BANK OF INDIA(508548)
4 RAMBAN JK-09-003-003-001/175
() 		1409003000NRG24020920230043099 02/09/2023 KRISHAN LAL 1409003WL012640 KRISHAN LAL 00200 JAKA0BATOTE 1708 1708 Processed 09/09/2023 A251230027745 KRISHAN LAL PUNJAB & SIND BANK(607087)
5 RAMBAN JK-09-003-003-001/294
() 		1409003000NRG24020920230043100 02/09/2023 OM PARKESH 1409003WL012640 OM PARKESH 00200 JAKA0BATOTE 1952 1952 Processed 09/09/2023 A251230027752 OM PRAKASH SO KASHMIRU THE JAMMU AND KASHMIR BANK LTD(607440)
6 RAMBAN JK-09-003-003-001/294
() 		1409003000NRG24020920230043101 02/09/2023 SUSHMA DEVI 1409003WL012640 SUSHMA DEVI 00200 JAKA0BATOTE 1952 1952 Processed 09/09/2023 A251230027751 MOHDRAFIQ SO NIZAMDIN THE JAMMU AND KASHMIR BANK LTD(607440)
7 RAMBAN JK-09-003-003-001/417
() 		1409003000NRG24020920230043111 02/09/2023 Mohd gafoor 1409003WL012641 Mohd gafoor 00200 JAKA0BATOTE 1708 1708 Processed 09/09/2023 A251230027743 MOHD GAFOOR THE JAMMU AND KASHMIR BANK LTD(607440)
8 RAMBAN JK-09-003-003-001/448
() 		1409003000NRG24020920230043112 02/09/2023 AJAY KUMAR 1409003WL012641 AJAY KUMAR 00200 JAKA0BATOTE 1708 1708 Processed 09/09/2023 A251230027748 MR AJAY KUMAR STATE BANK OF INDIA(508548)
9 RAMBAN JK-09-003-003-001/484
() 		1409003000NRG24020920230043077 02/09/2023 GH MOHD 1409003WL012633 GH MOHD 00200 JAKA0BATOTE 1952 1952 Processed 09/09/2023 A251230027746 GHULAM MOHD SO FATEH THE JAMMU AND KASHMIR BANK LTD(607440)
10 RAMBAN JK-09-003-003-001/488
() 		1409003000NRG24020920230043086 02/09/2023 SOOM RAJ 1409003WL012635 SOOM RAJ 00200 JAKA0BATOTE 1952 1952 Processed 09/09/2023 A251230027761 SOOM RAJ SO RAM CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
11 RAMBAN JK-09-003-003-001/506
() 		1409003000NRG24020920230043102 02/09/2023 Dalat ram 1409003WL012640 Dalat ram 00200 JAKA0BATOTE 1952 1952 Processed 09/09/2023 A251230027744 DOLAT RAM SO RATAN CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
12 RAMBAN JK-09-003-003-001/507
() 		1409003000NRG24020920230043104 02/09/2023 NEEMA DEVI 1409003WL012640 NEEMA DEVI 00200 JAKA0BATOTE 1708 1708 Processed 09/09/2023 A251230027760 NIMA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
13 RAMBAN JK-09-003-003-001/561
() 		1409003000NRG24020920230043088 02/09/2023 Sandokh Chand 1409003WL012635 Sandokh Chand 00200 JAKA0BATOTE 1952 1952 Processed 09/09/2023 A251230027738 FAYAZAHMEDBHAT SO GH MOHD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
14 RAMBAN JK-09-003-003-001/58
() 		1409003000NRG24020920230043107 02/09/2023 Rekha Devi 1409003WL012640 Rekha Devi 00200 JAKA0BATOTE 1708 1708 Processed 09/09/2023 A251230027759 REKHA DEVI WO GOPI CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
15 RAMBAN JK-09-003-003-001/61-A
() 		1409003000NRG24020920230043078 02/09/2023 Mushtaq Ahmed 1409003WL012633 Mushtaq Ahmed 00200 JAKA0BATOTE 3172 3172 Processed 09/09/2023 A251230027740 MUSHTAQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
16 RAMBAN JK-09-003-003-001/698
() 		1409003000NRG24020920230043116 02/09/2023 Puran Chand 1409003WL012641 Puran Chand 00200 JAKA0BATOTE 1708 1708 Processed 09/09/2023 A251230027741 PURAN CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
17 RAMBAN JK-09-003-003-001/698
() 		1409003000NRG24020920230043117 02/09/2023 Vidya Devi 1409003WL012641 Vidya Devi 00200 JAKA0BATOTE 1708 1708 Processed 09/09/2023 A251230027754 VIDHYA DEVI WO PURAN CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
18 RAMBAN JK-09-003-003-001/719
() 		1409003000NRG24020920230043118 02/09/2023 PARVAIZ AHMED 1409003WL012641 PARVAIZ AHMED 00200 JAKA0BATOTE 1708 1708 Processed 09/09/2023 A251230027742 PARVEZ AHMED SO KHUSHI MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
19 RAMBAN JK-09-003-003-001/732
() 		1409003000NRG24020920230043080 02/09/2023 SAWITA DEVI 1409003WL012633 SAWITA DEVI 00200 JAKA0BATOTE 1952 1952 Processed 09/09/2023 A251230027758 SAWITA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
20 RAMBAN JK-09-003-003-001/732
() 		1409003000NRG24020920230043079 02/09/2023 SWAMI RAJ 1409003WL012633 SWAMI RAJ 00200 JAKA0BATOTE 1952 1952 Processed 09/09/2023 A251230027750 SWAMI RAJ SO CHARAN DASS THE JAMMU AND KASHMIR BANK LTD(607440)
21 RAMBAN JK-09-003-003-001/768
() 		1409003000NRG24020920230043081 02/09/2023 Bittu Ram 1409003WL012633 Bittu Ram 00200 JAKA0BATOTE 1952 1952 Processed 09/09/2023 A251230027739 BITTU RAM SO BASHAN DASS THE JAMMU AND KASHMIR BANK LTD(607440)
22 RAMBAN JK-09-003-003-001/816
() 		1409003000NRG24020920230043092 02/09/2023 SHANTI DEVI 1409003WL012635 SHANTI DEVI 00200 JAKA0BATOTE 1952 1952 Processed 09/09/2023 A251230027753 SHANTI DEVI WO BISHAN DASS THE JAMMU AND KASHMIR BANK LTD(607440)
23 RAMBAN JK-09-003-003-001/841
() 		1409003000NRG24020920230043109 02/09/2023 KOSHALIYA DEVI 1409003WL012640 KOSHALIYA DEVI 00200 JAKA0BATOTE 1952 1952 Processed 09/09/2023 A251230027755 KOSHALIYA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 44164 44164
24 RAMBAN JK-09-003-003-001/586
() 		1409003000NRG24020920230043114 02/09/2023 ravinder singh 1409003WL012641 ravinder singh 00415 SBIN0002307 1708 1708 Processed 09/09/2023 A251230027757 MR RAVINDER SINGH STATE BANK OF INDIA(508548)
25 RAMBAN JK-09-003-003-001/91
() 		1409003000NRG24020920230043120 02/09/2023 Mohd shafi 1409003WL012641 Mohd shafi 00415 SBIN0002307 1708 1708 Processed 09/09/2023 A251230027756 MOHD SHAFI SO SAMDU KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3416 3416
Total 47580 47580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMBAN JK1409003003_020923APB_FTO_127852 JK BANK JAKA0BATOTE BATOTE 44164
2 RAMBAN JK1409003003_020923APB_FTO_127852 State Bank of India SBIN0002307 BATOTE 3416

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