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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:16:55 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409003037_250723FTO_76840
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-09-003-037-001/213
() 		1409003037NRG24270520230000721 25/07/2023 Shiv Lal 1409003037WL000346 Shiv Lal 00200 JAKA0RAMBAN 2928 2928 Processed 18/11/2023 N102300319D26 Shiv Lal ()
2 RAMBAN JK-09-003-037-001/319
() 		1409003037NRG24270520230000723 25/07/2023 subdhra devi 1409003037WL000347 subdhra devi 00200 JAKA0RAMBAN 2928 2928 Processed 18/11/2023 N102300319D22 subdhra devi ()
3 RAMBAN JK-09-003-037-001/339
() 		1409003037NRG24270520230000719 25/07/2023 Tulsi Dass 1409003037WL000345 Tulsi Dass 00200 JAKA0RAMBAN 2684 2684 Processed 18/11/2023 N102300319D25 Tulsi Dass ()
4 RAMBAN JK-09-003-037-001/520
() 		1409003037NRG24270520230000716 25/07/2023 Kulbir Singh 1409003037WL000343 Kulbir Singh 00200 JAKA0RAMBAN 2684 2684 Processed 18/11/2023 N102300319D21 Kulbir Singh ()
5 RAMBAN JK-09-003-037-001/533
() 		1409003037NRG24270520230000717 25/07/2023 Charan Dass 1409003037WL000344 Charan Dass 00200 JAKA0RAMBAN 2684 2684 Processed 18/11/2023 N102300319D24 Charan Dass ()
6 RAMBAN JK-09-003-037-001/533
() 		1409003037NRG24270520230000718 25/07/2023 Leela Devi 1409003037WL000344 Leela Devi 00200 JAKA0RAMBAN 2684 2684 Processed 18/11/2023 N102300319D23 Leela Devi ()
SubTotal 16592 16592
Total 16592 16592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMBAN JK1409003037_250723FTO_76840 JK BANK JAKA0RAMBAN RAMBAN MAIN BRANCH 16592

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