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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:21:22 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409003003_201023FTO_215180
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-09-003-003-001/701
() 		1409003000NRG24201020230141903 20/10/2023 Surjeet Singh 1409003WL037307 Surjeet Singh 00200 JAKA0BATOTE 1220 1220 Processed 18/11/2023 N1023014A751C Surjeet Singh ()
SubTotal 1220 1220
2 RAMBAN JK-09-003-003-001/581
() 		1409003000NRG24201020230141900 20/10/2023 usha devi 1409003WL037307 usha devi 00415 SBIN0002307 1220 1220 Processed 18/11/2023 N1023014A751B MR USHA DEVI ()
SubTotal 1220 1220
Total 2440 2440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMBAN JK1409003003_201023FTO_215180 JK BANK JAKA0BATOTE BATOTE 1220
2 RAMBAN JK1409003003_201023FTO_215180 State Bank of India SBIN0002307 BATOTE 1220

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