Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:47:41 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409003014_280923FTO_175515
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-09-003-014-002/441
() 		1409003014NRG24250920230087944 28/09/2023 ROMESH KUMAR 1409003014WL024588 ROMESH KUMAR 00200 JAKA0RAMBAN 3660 3660 Processed 19/11/2023 N092301F9852D ROMESH KUMAR ()
2 RAMBAN JK-09-003-014-002/442
() 		1409003014NRG24250920230087943 28/09/2023 KULDEEP KUMAR 1409003014WL024587 KULDEEP KUMAR 00200 JAKA0RAMBAN 3660 3660 Processed 19/11/2023 N092301F9852E KULDEEP KUMAR ()
3 RAMBAN JK-09-003-014-002/63
() 		1409003000NRG24250920230087957 28/09/2023 Darminder Singh 1409003WL024593 Darminder Singh 00200 JAKA0RAMBAN 3660 3660 Processed 19/11/2023 N092301F9852C Darminder Singh ()
SubTotal 10980 10980
4 RAMBAN JK-09-003-014-002/440
() 		1409003014NRG24250920230087942 28/09/2023 VAID PARKASH 1409003014WL024586 VAID PARKASH 00415 SBIN0002456 3660 3660 Processed 19/11/2023 N092301F98530 MR VAID PRAKASH ()
5 RAMBAN JK-09-003-014-002/502
() 		1409003014NRG24250920230087945 28/09/2023 PARSHOTAM KUMAR 1409003014WL024589 PARSHOTAM KUMAR 00415 SBIN0002456 3660 3660 Processed 19/11/2023 N092301F9852F MR PARSHOTAM KUMAR ()
SubTotal 7320 7320
Total 18300 18300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMBAN JK1409003014_280923FTO_175515 JK BANK JAKA0RAMBAN RAMBAN MAIN BRANCH 10980
2 RAMBAN JK1409003014_280923FTO_175515 State Bank of India SBIN0002456 RAMBAN 7320

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