Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:16:12 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409003014_141123FTO_246795
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-09-003-014-002/187
() 		1409003014NRG24111120230196280 14/11/2023 KASARI SINGH 1409003014WL048146 KASARI SINGH 00200 JAKA0RAMBAN 1708 1708 Processed 30/01/2024 N112300B7DE6F KASARI SINGH ()
2 RAMBAN JK-09-003-014-002/441
() 		1409003014NRG24111120230196285 14/11/2023 ROMESH KUMAR 1409003014WL048151 ROMESH KUMAR 00200 JAKA0RAMBAN 1708 1708 Processed 30/01/2024 N112300B7DE71 ROMESH KUMAR ()
3 RAMBAN JK-09-003-014-002/442
() 		1409003014NRG24111120230196284 14/11/2023 KULDEEP KUMAR 1409003014WL048150 KULDEEP KUMAR 00200 JAKA0RAMBAN 1708 1708 Processed 30/01/2024 N112300B7DE72 KULDEEP KUMAR ()
4 RAMBAN JK-09-003-014-002/464
() 		1409003014NRG24111120230196279 14/11/2023 Paras Ram 1409003014WL048145 Paras Ram 00200 JAKA0RAMBAN 1708 1708 Processed 30/01/2024 N112300B7DE73 Paras Ram ()
5 RAMBAN JK-09-003-014-002/63
() 		1409003014NRG24111120230196281 14/11/2023 Darminder Singh 1409003014WL048147 Darminder Singh 00200 JAKA0RAMBAN 1708 1708 Processed 30/01/2024 N112300B7DE70 Darminder Singh ()
SubTotal 8540 8540
6 RAMBAN JK-09-003-014-002/440
() 		1409003014NRG24111120230196283 14/11/2023 VAID PARKASH 1409003014WL048149 VAID PARKASH 00415 SBIN0002456 1708 1708 Processed 30/01/2024 N112300B7DE75 MR VAID PRAKASH ()
7 RAMBAN JK-09-003-014-002/502
() 		1409003014NRG24111120230196286 14/11/2023 PARSHOTAM KUMAR 1409003014WL048152 PARSHOTAM KUMAR 00415 SBIN0002456 1708 1708 Processed 30/01/2024 N112300B7DE74 MR PARSHOTAM KUMAR ()
SubTotal 3416 3416
Total 11956 11956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMBAN JK1409003014_141123FTO_246795 JK BANK JAKA0RAMBAN RAMBAN MAIN BRANCH 8540
2 RAMBAN JK1409003014_141123FTO_246795 State Bank of India SBIN0002456 RAMBAN 3416

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