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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:01:14 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409003021_191223FTO_300492
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-09-003-021-002/10
() 		1409003000NRG24191220230368463 19/12/2023 MANZOOR AHMED 1409003WL073939 MANZOOR AHMED 00200 JAKA0ERAMBN 488 488 Processed 12/03/2024 N122301246339 MANZOOR AHMED ()
2 RAMBAN JK-09-003-021-002/2
() 		1409003000NRG24191220230368466 19/12/2023 SANJU DEVI 1409003WL073939 SANJU DEVI 00200 JAKA0ERAMBN 732 732 Processed 12/03/2024 N12230124633B SANJU DEVI ()
3 RAMBAN JK-09-003-021-002/4
() 		1409003000NRG24191220230368473 19/12/2023 JAGIR SINGH 1409003WL073939 JAGIR SINGH 00200 JAKA0ERAMBN 732 732 Processed 12/03/2024 N12230124633D JAGIR SINGH ()
4 RAMBAN JK-09-003-021-002/4
() 		1409003000NRG24191220230368472 19/12/2023 Pritam Singh 1409003WL073939 Pritam Singh 00200 JAKA0ERAMBN 732 732 Processed 12/03/2024 N12230124633C Pritam Singh ()
5 RAMBAN JK-09-003-021-002/7-A
() 		1409003000NRG24191220230368479 19/12/2023 SAREETA Devi 1409003WL073939 SAREETA Devi 00200 JAKA0ERAMBN 732 732 Processed 12/03/2024 N12230124633A SAREETA Devi ()
SubTotal 3416 3416
6 RAMBAN JK-09-003-021-002/25
() 		1409003000NRG24191220230368467 19/12/2023 PERVEEN BEGUM 1409003WL073939 PERVEEN BEGUM 00200 JAKA0RAMBAN 244 244 Processed 12/03/2024 N122301246341 PERVEEN BEGUM ()
7 RAMBAN JK-09-003-021-002/3
() 		1409003000NRG24191220230368470 19/12/2023 RITA DEVI 1409003WL073939 RITA DEVI 00200 JAKA0RAMBAN 488 488 Processed 12/03/2024 N122301246340 RITA DEVI ()
8 RAMBAN JK-09-003-021-002/6
() 		1409003000NRG24191220230368476 19/12/2023 KHAJUR SINGH 1409003WL073939 KHAJUR SINGH 00200 JAKA0RAMBAN 244 244 Processed 12/03/2024 N12230124633F KHAJUR SINGH ()
9 RAMBAN JK-09-003-021-002/6
() 		1409003000NRG24191220230368477 19/12/2023 Reena Devi 1409003WL073939 Reena Devi 00200 JAKA0RAMBAN 244 244 Processed 12/03/2024 N12230124633E Reena Devi ()
SubTotal 1220 1220
Total 4636 4636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMBAN JK1409003021_191223FTO_300492 JK BANK JAKA0ERAMBN PAY COUNTER MAITRA 3416
2 RAMBAN JK1409003021_191223FTO_300492 JK BANK JAKA0RAMBAN RAMBAN MAIN BRANCH 1220

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