Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:45:51 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409003014_151223FTO_295666
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-09-003-014-002/187
() 		1409003014NRG24121220230326382 15/12/2023 KASARI SINGH 1409003014WL068115 KASARI SINGH 00200 JAKA0RAMBAN 1708 1708 Processed 10/03/2024 N122300E71405 KASARI SINGH ()
2 RAMBAN JK-09-003-014-002/370
() 		1409003014NRG24121220230326372 15/12/2023 BANSI LAL 1409003014WL068112 BANSI LAL 00200 JAKA0RAMBAN 1708 1708 Processed 10/03/2024 N122300E71404 BANSI LAL ()
3 RAMBAN JK-09-003-014-002/441
() 		1409003014NRG24121220230326389 15/12/2023 ROMESH KUMAR 1409003014WL068122 ROMESH KUMAR 00200 JAKA0RAMBAN 1708 1708 Processed 10/03/2024 N122300E71409 ROMESH KUMAR ()
4 RAMBAN JK-09-003-014-002/442
() 		1409003014NRG24121220230326388 15/12/2023 KULDEEP KUMAR 1409003014WL068121 KULDEEP KUMAR 00200 JAKA0RAMBAN 1708 1708 Processed 10/03/2024 N122300E7140A KULDEEP KUMAR ()
5 RAMBAN JK-09-003-014-002/449
() 		1409003014NRG24131220230329300 15/12/2023 Ameena Begum 1409003014WL068505 Ameena Begum 00200 JAKA0RAMBAN 976 976 Processed 10/03/2024 N122300E7140B Ameena Begum ()
6 RAMBAN JK-09-003-014-002/450
() 		1409003014NRG24131220230329302 15/12/2023 Gorja Begum 1409003014WL068505 Gorja Begum 00200 JAKA0RAMBAN 976 976 Processed 10/03/2024 N122300E7140E Gorja Begum ()
7 RAMBAN JK-09-003-014-002/464
() 		1409003014NRG24121220230326364 15/12/2023 Paras Ram 1409003014WL068105 Paras Ram 00200 JAKA0RAMBAN 1708 1708 Processed 10/03/2024 N122300E7140D Paras Ram ()
8 RAMBAN JK-09-003-014-002/467
() 		1409003014NRG24121220230326386 15/12/2023 KAMLESH SINGH 1409003014WL068119 KAMLESH SINGH 00200 JAKA0RAMBAN 1708 1708 Processed 10/03/2024 N122300E71406 KAMLESH SINGH ()
9 RAMBAN JK-09-003-014-002/488
() 		1409003014NRG24131220230329306 15/12/2023 Arfa Begum 1409003014WL068505 Arfa Begum 00200 JAKA0RAMBAN 976 976 Processed 10/03/2024 N122300E7140C Arfa Begum ()
10 RAMBAN JK-09-003-014-002/488
() 		1409003014NRG24131220230329305 15/12/2023 MOHD KHALIL 1409003014WL068505 MOHD KHALIL 00200 JAKA0RAMBAN 976 976 Processed 10/03/2024 N122300E71408 MOHD KHALIL ()
11 RAMBAN JK-09-003-014-002/63
() 		1409003014NRG24121220230326384 15/12/2023 Darminder Singh 1409003014WL068117 Darminder Singh 00200 JAKA0RAMBAN 1708 1708 Processed 10/03/2024 N122300E71407 Darminder Singh ()
SubTotal 15860 15860
12 RAMBAN JK-09-003-014-002/440
() 		1409003014NRG24121220230326387 15/12/2023 VAID PARKASH 1409003014WL068120 VAID PARKASH 00415 SBIN0002456 1708 1708 Processed 10/03/2024 N122300E71410 MR VAID PRAKASH ()
13 RAMBAN JK-09-003-014-002/502
() 		1409003014NRG24121220230326390 15/12/2023 PARSHOTAM KUMAR 1409003014WL068123 PARSHOTAM KUMAR 00415 SBIN0002456 1708 1708 Processed 10/03/2024 N122300E7140F MR PARSHOTAM KUMAR ()
SubTotal 3416 3416
Total 19276 19276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMBAN JK1409003014_151223FTO_295666 JK BANK JAKA0RAMBAN RAMBAN MAIN BRANCH 15860
2 RAMBAN JK1409003014_151223FTO_295666 State Bank of India SBIN0002456 RAMBAN 3416

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