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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:32:00 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409003042_010823APB_FTO_84374
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-09-003-042-001/133
() 		1409003042NRG24310720230009467 01/08/2023 FAREED AHMED 1409003042WL003079 FAREED AHMED 00200 JAKA0ERAMBN 2928 2928 Processed 07/08/2023 A217230017240 FAREED THE JAMMU AND KASHMIR BANK LTD(607440)
2 RAMBAN JK-09-003-042-001/227
() 		1409003042NRG24310720230009470 01/08/2023 MUSHTTAQ AHMED 1409003042WL003081 MUSHTTAQ AHMED 00200 JAKA0ERAMBN 2196 2196 Processed 07/08/2023 A217230017241 MUSHTAQ AHMED SO ABDUL RASHED THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 5124 5124
3 RAMBAN JK-09-003-042-001/282
() 		1409003042NRG24310720230009471 01/08/2023 MOHAN SINGH 1409003042WL003081 MOHAN SINGH 00349 PSIB0000673 2196 2196 Processed 07/08/2023 A217230017242 MOHAN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2196 2196
Total 7320 7320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMBAN JK1409003042_010823APB_FTO_84374 JK BANK JAKA0ERAMBN PAY COUNTER MAITRA 5124
2 RAMBAN JK1409003042_010823APB_FTO_84374 Punjab & Sind Bank PSIB0000673 MAITRA RAMBAN 2196

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