Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:40:22 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409003019_101223FTO_286183
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-09-003-019-002/64
() 		1409003000NRG24091220230306871 10/12/2023 Shabir Ahmed 1409003WL065470 Shabir Ahmed 00200 JAKA0CHNDAR 244 244 Processed 01/03/2024 N12230086FAD9 Shabir Ahmed ()
SubTotal 244 244
2 RAMBAN JK-09-003-019-002/228-A
() 		1409003000NRG24091220230306866 10/12/2023 Mohd Iqbal 1409003WL065470 Mohd Iqbal 00200 JAKA0HALLAA 244 244 Processed 01/03/2024 N12230086FADA Mohd Iqbal ()
3 RAMBAN JK-09-003-019-002/79
() 		1409003000NRG24091220230306875 10/12/2023 Shada Begum 1409003WL065470 Shada Begum 00200 JAKA0HALLAA 244 244 Processed 01/03/2024 N12230086FADB Shada Begum ()
4 RAMBAN JK-09-003-019-002/83
() 		1409003000NRG24091220230306877 10/12/2023 Jana Banoo 1409003WL065470 Jana Banoo 00200 JAKA0HALLAA 244 244 Processed 01/03/2024 N12230086FADC Jana Banoo ()
SubTotal 732 732
5 RAMBAN JK-09-003-019-002/103
() 		1409003000NRG24091220230306863 10/12/2023 ab latief 1409003WL065470 ab latief 00200 JAKA0RAMBAN 244 244 Processed 01/03/2024 N12230086FADD ab latief ()
6 RAMBAN JK-09-003-019-002/410-A
() 		1409003000NRG24091220230306868 10/12/2023 RASHID AHMED 1409003WL065470 RASHID AHMED 00200 JAKA0RAMBAN 244 244 Processed 01/03/2024 N12230086FAE0 RASHID AHMED ()
7 RAMBAN JK-09-003-019-002/479-B
() 		1409003000NRG24091220230306869 10/12/2023 JANNU BEGUM 1409003WL065470 JANNU BEGUM 00200 JAKA0RAMBAN 244 244 Processed 01/03/2024 N12230086FAE1 JANNU BEGUM ()
8 RAMBAN JK-09-003-019-002/479-B
() 		1409003000NRG24091220230306870 10/12/2023 Zaker Hussain 1409003WL065470 Zaker Hussain 00200 JAKA0RAMBAN 244 244 Processed 01/03/2024 N12230086FAE2 Zaker Hussain ()
9 RAMBAN JK-09-003-019-002/703
() 		1409003000NRG24091220230306872 10/12/2023 Nisha Devi 1409003WL065470 Nisha Devi 00200 JAKA0RAMBAN 244 244 Processed 01/03/2024 N12230086FADF Nisha Devi ()
10 RAMBAN JK-09-003-019-002/74-B
() 		1409003000NRG24091220230306873 10/12/2023 MOHD YOUSF 1409003WL065470 MOHD YOUSF 00200 JAKA0RAMBAN 244 244 Processed 01/03/2024 N12230086FADE MOHD YOUSF ()
11 RAMBAN JK-09-003-019-002/75
() 		1409003000NRG24091220230306874 10/12/2023 Shamia 1409003WL065470 Shamia 00200 JAKA0RAMBAN 244 244 Processed 01/03/2024 N12230086FAE3 Shamia ()
SubTotal 1708 1708
Total 2684 2684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMBAN JK1409003019_101223FTO_286183 JK BANK JAKA0CHNDAR CHANDARKOT 244
2 RAMBAN JK1409003019_101223FTO_286183 JK BANK JAKA0HALLAA HALLA SERI 732
3 RAMBAN JK1409003019_101223FTO_286183 JK BANK JAKA0RAMBAN RAMBAN MAIN BRANCH 1708

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