Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:44:19 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409003025_051023FTO_188152
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-09-003-025-001/102
() 		1409003025NRG24011020230097805 05/10/2023 GITA DEVI 1409003025WL027203 GITA DEVI 00200 JAKA0ERAMBN 2684 2684 Processed 24/01/2024 N11230037A14E GITA DEVI ()
SubTotal 2684 2684
2 RAMBAN JK-09-003-025-001/1019-A
() 		1409003025NRG24011020230097818 05/10/2023 RAGHU NATH 1409003025WL027206 RAGHU NATH 00349 PSIB0000673 2684 2684 Processed 24/01/2024 N11230037A14F RAGHU NATH ()
SubTotal 2684 2684
Total 5368 5368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMBAN JK1409003025_051023FTO_188152 JK BANK JAKA0ERAMBN PAY COUNTER MAITRA 2684
2 RAMBAN JK1409003025_051023FTO_188152 Punjab & Sind Bank PSIB0000673 MAITRA RAMBAN 2684

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