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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:16:50 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409003019_200723FTO_69507
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-09-003-019-002/405
() 		1409003019NRG24200720230006610 20/07/2023 AB LATIF 1409003019WL001948 AB LATIF 00200 JAKA0CHNDAR 2196 2196 Processed 29/07/2023 N0723022404AC AB LATIF ()
SubTotal 2196 2196
2 RAMBAN JK-09-003-019-002/228-A
() 		1409003019NRG24200720230006651 20/07/2023 Mohd Iqbal 1409003019WL001960 Mohd Iqbal 00200 JAKA0HALLAA 2196 2196 Processed 29/07/2023 N0723022404AD Mohd Iqbal ()
SubTotal 2196 2196
3 RAMBAN JK-09-003-019-001/28
() 		1409003019NRG24200720230006619 20/07/2023 GH.MOHD 1409003019WL001951 GH.MOHD 00200 JAKA0RAMBAN 2196 2196 Processed 29/07/2023 N0723022404AF GH.MOHD ()
4 RAMBAN JK-09-003-019-002/187
() 		1409003019NRG24200720230006643 20/07/2023 Sheema Begum 1409003019WL001958 Sheema Begum 00200 JAKA0RAMBAN 2196 2196 Processed 29/07/2023 N0723022404AE Sheema Begum ()
5 RAMBAN JK-09-003-019-002/27
() 		1409003019NRG24200720230006602 20/07/2023 chander mani 1409003019WL001945 chander mani 00200 JAKA0RAMBAN 2196 2196 Processed 29/07/2023 N0723022404B0 chander mani ()
SubTotal 6588 6588
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 JK1409003019_200723FTO_69507 JK BANK JAKA0CHNDAR CHANDARKOT 2196
2 RAMBAN JK1409003019_200723FTO_69507 JK BANK JAKA0HALLAA HALLA SERI 2196
3 RAMBAN JK1409003019_200723FTO_69507 JK BANK JAKA0RAMBAN RAMBAN MAIN BRANCH 6588

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