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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:37:55 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409003011_260523FTO_18885
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-09-003-011-003/1015
() 		1409003011NRG24260520230000691 26/05/2023 MOHAN LAL 1409003011WL000341 MOHAN LAL 00200 JAKA0BEBROT 2928 2928 Processed 01/06/2023 N0523033B8636 MOHAN LAL ()
2 RAMBAN JK-09-003-011-003/1015
() 		1409003011NRG24260520230000692 26/05/2023 Rekha Devi 1409003011WL000341 Rekha Devi 00200 JAKA0BEBROT 2928 2928 Processed 01/06/2023 N0523033B8637 Rekha Devi ()
SubTotal 5856 5856
3 RAMBAN JK-09-003-011-003/1581
() 		1409003011NRG24260520230000682 26/05/2023 Sharda Devi 1409003011WL000340 Sharda Devi 00200 JAKA0CHNDAR 2928 2928 Processed 01/06/2023 N0523033B8634 Sharda Devi ()
4 RAMBAN JK-09-003-011-003/1641
() 		1409003011NRG24260520230000684 26/05/2023 Ved Parkash 1409003011WL000340 Ved Parkash 00200 JAKA0CHNDAR 2928 2928 Processed 01/06/2023 N0523033B8638 Ved Parkash ()
5 RAMBAN JK-09-003-011-003/169
() 		1409003011NRG24260520230000693 26/05/2023 ATAMA RAM 1409003011WL000341 ATAMA RAM 00200 JAKA0CHNDAR 2928 2928 Processed 01/06/2023 N0523033B863A ATAMA RAM ()
6 RAMBAN JK-09-003-011-003/893
() 		1409003011NRG24260520230000698 26/05/2023 tosha devi 1409003011WL000341 tosha devi 00200 JAKA0CHNDAR 2928 2928 Processed 01/06/2023 N0523033B8635 tosha devi ()
7 RAMBAN JK-09-003-011-003/98-A
() 		1409003011NRG24260520230000699 26/05/2023 chanu ram 1409003011WL000341 chanu ram 00200 JAKA0CHNDAR 2928 2928 Processed 01/06/2023 N0523033B8639 chanu ram ()
SubTotal 14640 14640
Total 20496 20496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMBAN JK1409003011_260523FTO_18885 JK BANK JAKA0BEBROT BEBROTA 5856
2 RAMBAN JK1409003011_260523FTO_18885 JK BANK JAKA0CHNDAR CHANDARKOT 14640

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