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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:16:30 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409003003_010823APB_FTO_84162
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-09-003-003-001/159
() 		1409003000NRG24010820230010143 01/08/2023 SARDARU 1409003WL003315 SARDARU 00200 JAKA0BATOTE 3904 3904 Processed 07/08/2023 A217230003590 MR SARDROO STATE BANK OF INDIA(508548)
2 RAMBAN JK-09-003-003-001/35
() 		1409003000NRG24010820230010149 01/08/2023 MOHD LATIEFE 1409003WL003316 MOHD LATIEFE 00200 JAKA0BATOTE 3904 3904 Processed 07/08/2023 A217230003583 MOHD LATIEF THE JAMMU AND KASHMIR BANK LTD(607440)
3 RAMBAN JK-09-003-003-001/414
() 		1409003000NRG24010820230010135 01/08/2023 NASEEMA BEGUM 1409003WL003314 NASEEMA BEGUM 00200 JAKA0BATOTE 3904 3904 Processed 07/08/2023 A217230003582 NASSEEMA BEGUM WO LT ALTAF HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
4 RAMBAN JK-09-003-003-001/419-A
() 		1409003000NRG24010820230010144 01/08/2023 Kehar Singh 1409003WL003315 Kehar Singh 00200 JAKA0BATOTE 3904 3904 Processed 07/08/2023 A217230003592 MR KEHAR SINGH STATE BANK OF INDIA(508548)
5 RAMBAN JK-09-003-003-001/651
() 		1409003000NRG24010820230010136 01/08/2023 REKHA DEVI 1409003WL003314 REKHA DEVI 00200 JAKA0BATOTE 3904 3904 Processed 07/08/2023 A217230003586 REKHA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
6 RAMBAN JK-09-003-003-001/675
() 		1409003000NRG24010820230010145 01/08/2023 Tara Singh 1409003WL003315 Tara Singh 00200 JAKA0BATOTE 3904 3904 Processed 07/08/2023 A217230003589 MR TARA SINGH STATE BANK OF INDIA(508548)
7 RAMBAN JK-09-003-003-001/688
() 		1409003000NRG24010820230010146 01/08/2023 Raj Kumar 1409003WL003315 Raj Kumar 00200 JAKA0BATOTE 3904 3904 Processed 07/08/2023 A217230003588 RAJ KUMAR SO PARKASH THE JAMMU AND KASHMIR BANK LTD(607440)
8 RAMBAN JK-09-003-003-001/702
() 		1409003000NRG24010820230010152 01/08/2023 Jagdev Singh 1409003WL003316 Jagdev Singh 00200 JAKA0BATOTE 3904 3904 Processed 07/08/2023 A217230003591 JAGDEV SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
9 RAMBAN JK-09-003-003-001/704
() 		1409003000NRG24010820230010153 01/08/2023 Bishan Dass 1409003WL003316 Bishan Dass 00200 JAKA0BATOTE 3904 3904 Processed 07/08/2023 A217230003585 BISHAN DASS SO NEKU THAKUR THE JAMMU AND KASHMIR BANK LTD(607440)
10 RAMBAN JK-09-003-003-001/708
() 		1409003000NRG24010820230010154 01/08/2023 PARVAIZ AKHTAR 1409003WL003316 PARVAIZ AKHTAR 00200 JAKA0BATOTE 3904 3904 Processed 07/08/2023 A217230003587 PARVAIZ AKHTER SO ANAYAT ULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
11 RAMBAN JK-09-003-003-001/711
() 		1409003000NRG24010820230010139 01/08/2023 MUSHTAQ AHMED 1409003WL003314 MUSHTAQ AHMED 00200 JAKA0BATOTE 3904 3904 Processed 07/08/2023 A217230003594 MUSHTAQ AHMED SO MOHD SHABIR PUNJAB & SIND BANK(607087)
12 RAMBAN JK-09-003-003-001/791
() 		1409003000NRG24010820230010155 01/08/2023 MOHD AFZAL 1409003WL003316 MOHD AFZAL 00200 JAKA0BATOTE 3904 3904 Processed 07/08/2023 A217230003584 MOHD AFZAL THE JAMMU AND KASHMIR BANK LTD(607440)
13 RAMBAN JK-09-003-003-001/842
() 		1409003000NRG24010820230010148 01/08/2023 Duni Chand 1409003WL003315 Duni Chand 00200 JAKA0BATOTE 3904 3904 Processed 07/08/2023 A217230003593 DUNI CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 50752 50752
Total 50752 50752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMBAN JK1409003003_010823APB_FTO_84162 JK BANK JAKA0BATOTE BATOTE 50752

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