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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:31:21 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409003033_091223FTO_285043
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-09-003-033-001/605
() 		1409003033NRG24091220230308159 09/12/2023 Ranbir singh 1409003033WL065742 Ranbir singh 00200 JAKA0BEBROT 3660 3660 Processed 01/03/2024 N122300B22D65 Ranbir singh ()
SubTotal 3660 3660
2 RAMBAN JK-09-003-033-001/103
() 		1409003033NRG24091220230308152 09/12/2023 Geeta Devi 1409003033WL065742 Geeta Devi 00200 JAKA0CHNDAR 3660 3660 Processed 01/03/2024 N122300B22D5C Geeta Devi ()
3 RAMBAN JK-09-003-033-001/157-A
() 		1409003033NRG24091220230308153 09/12/2023 Milap Chand 1409003033WL065742 Milap Chand 00200 JAKA0CHNDAR 3660 3660 Processed 01/03/2024 N122300B22D63 Milap Chand ()
4 RAMBAN JK-09-003-033-001/165
() 		1409003033NRG24091220230308142 09/12/2023 SATYA DEVI 1409003033WL065741 SATYA DEVI 00200 JAKA0CHNDAR 3660 3660 Processed 01/03/2024 N122300B22D62 SATYA DEVI ()
5 RAMBAN JK-09-003-033-001/260-A
() 		1409003033NRG24091220230308168 09/12/2023 Rohit Kumar 1409003033WL065744 Rohit Kumar 00200 JAKA0CHNDAR 3660 3660 Processed 01/03/2024 N122300B22D5B Rohit Kumar ()
6 RAMBAN JK-09-003-033-001/90
() 		1409003033NRG24091220230308150 09/12/2023 Shesh Devi 1409003033WL065741 Shesh Devi 00200 JAKA0CHNDAR 3660 3660 Processed 01/03/2024 N122300B22D64 Shesh Devi ()
7 RAMBAN JK-09-003-033-001/91
() 		1409003033NRG24091220230308162 09/12/2023 NEEMA DEVI 1409003033WL065742 NEEMA DEVI 00200 JAKA0CHNDAR 3660 3660 Processed 01/03/2024 N122300B22D5D NEEMA DEVI ()
SubTotal 21960 21960
8 RAMBAN JK-09-003-033-001/164
() 		1409003033NRG24091220230308141 09/12/2023 Santosha Devi 1409003033WL065741 Santosha Devi 00200 JAKA0RAMBAN 3660 3660 Processed 01/03/2024 N122300B22D60 Santosha Devi ()
9 RAMBAN JK-09-003-033-001/168
() 		1409003033NRG24091220230308144 09/12/2023 GUDDI DEVI 1409003033WL065741 GUDDI DEVI 00200 JAKA0RAMBAN 3660 3660 Processed 01/03/2024 N122300B22D5F GUDDI DEVI ()
10 RAMBAN JK-09-003-033-001/606
() 		1409003033NRG24091220230308160 09/12/2023 Rajo devi 1409003033WL065742 Rajo devi 00200 JAKA0RAMBAN 3660 3660 Processed 01/03/2024 N122300B22D5E Rajo devi ()
11 RAMBAN JK-09-003-033-001/69
() 		1409003033NRG24091220230308148 09/12/2023 SURAM DAI 1409003033WL065741 SURAM DAI 00200 JAKA0RAMBAN 3660 3660 Processed 01/03/2024 N122300B22D61 SURAM DAI ()
SubTotal 14640 14640
Total 40260 40260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMBAN JK1409003033_091223FTO_285043 JK BANK JAKA0BEBROT BEBROTA 3660
2 RAMBAN JK1409003033_091223FTO_285043 JK BANK JAKA0CHNDAR CHANDARKOT 21960
3 RAMBAN JK1409003033_091223FTO_285043 JK BANK JAKA0RAMBAN RAMBAN MAIN BRANCH 14640

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