Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:22:34 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409003017_030823FTO_86580
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-09-003-017-003/558
() 		1409003000NRG24020820230010617 03/08/2023 Baldev Singh 1409003WL003502 Baldev Singh 00200 JAKA0BATOTE 1708 1708 Processed 12/03/2024 N012400700F15 Baldev Singh ()
2 RAMBAN JK-09-003-017-003/558
() 		1409003000NRG24020820230010618 03/08/2023 Baldev Singh 1409003WL003502 Baldev Singh 00200 JAKA0BATOTE 732 732 Processed 12/03/2024 N012400700F16 Baldev Singh ()
3 RAMBAN JK-09-003-017-003/692
() 		1409003000NRG24020820230010619 03/08/2023 hans Raj 1409003WL003502 hans Raj 00200 JAKA0BATOTE 976 976 Processed 12/03/2024 N012400700F14 hans Raj ()
4 RAMBAN JK-09-003-017-003/692
() 		1409003000NRG24020820230010620 03/08/2023 hans Raj 1409003WL003502 hans Raj 00200 JAKA0BATOTE 1708 1708 Processed 12/03/2024 N012400700F13 hans Raj ()
SubTotal 5124 5124
Total 5124 5124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMBAN JK1409003017_030823FTO_86580 JK BANK JAKA0BATOTE BATOTE 5124

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