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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:01:56 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409003019_190823FTO_107099
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-09-003-019-002/16-B
() 		1409003000NRG20070820211314273 19/08/2023 Sunita Devi 1409003WL052876 Sunita Devi 00200 JAKA0ERAMBN 2268 0
2 RAMBAN JK-09-003-019-002/16-B
() 		1409003000NRG20070820211314274 19/08/2023 Sunita Devi 1409003WL052876 Sunita Devi 00200 JAKA0ERAMBN 2457 0
3 RAMBAN JK-09-003-019-002/16-B
() 		1409003000NRG20070820211314275 19/08/2023 Sunita Devi 1409003WL052876 Sunita Devi 00200 JAKA0ERAMBN 1701 0
SubTotal 6426 0
Total 6426 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMBAN JK1409003019_190823FTO_107099 JK BANK JAKA0ERAMBN PAY COUNTER MAITRA 6426

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