Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:38:24 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409003039_280324APB_FTO_411448
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-09-003-039-004/39-A
() 		1409003000NRG24220320240959593 28/03/2024 Sanjay Kumar 1409003WL150552 Sanjay Kumar 00200 JAKA0BATOTE 732 732 Processed 28/04/2024 A117240302892 SANJAY KUMAR PUNJAB & SIND BANK(607087)
SubTotal 732 732
2 RAMBAN JK-09-003-039-004/39-A
() 		1409003000NRG24220320240959592 28/03/2024 Santosh Kumar 1409003WL150552 Santosh Kumar 00415 SBIN0002307 732 732 Processed 28/04/2024 A117240302893 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
SubTotal 732 732
Total 1464 1464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMBAN JK1409003039_280324APB_FTO_411448 JK BANK JAKA0BATOTE BATOTE 732
2 RAMBAN JK1409003039_280324APB_FTO_411448 State Bank of India SBIN0002307 BATOTE 732

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