Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:34:54 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409003031_010823FTO_84166
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-09-003-031-001/204
() 		1409003000NRG24010820230010163 01/08/2023 NAZEER AHMED 1409003WL003318 NAZEER AHMED 00200 JAKA0BATOTE 3904 3904 Processed 07/08/2023 N082300038CD8 NAZEER AHMED ()
2 RAMBAN JK-09-003-031-001/215-A
() 		1409003000NRG24010820230010157 01/08/2023 OM PARKASH 1409003WL003317 OM PARKASH 00200 JAKA0BATOTE 3904 3904 Processed 07/08/2023 N082300038CD5 OM PARKASH ()
3 RAMBAN JK-09-003-031-001/516
() 		1409003000NRG24010820230010160 01/08/2023 Mohd Haroon 1409003WL003317 Mohd Haroon 00200 JAKA0BATOTE 3904 3904 Processed 07/08/2023 N082300038CD6 Mohd Haroon ()
4 RAMBAN JK-09-003-031-001/55-A
() 		1409003000NRG24010820230010161 01/08/2023 Rakesh Kumar 1409003WL003317 Rakesh Kumar 00200 JAKA0BATOTE 3904 3904 Processed 07/08/2023 N082300038CD9 Rakesh Kumar ()
SubTotal 15616 15616
5 RAMBAN JK-09-003-031-001/371-A
() 		1409003000NRG24010820230010172 01/08/2023 Mohd Ashraf 1409003WL003319 Mohd Ashraf 00200 JAKA0CHNDAR 3904 3904 Processed 07/08/2023 N082300038CD7 Mohd Ashraf ()
SubTotal 3904 3904
Total 19520 19520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMBAN JK1409003031_010823FTO_84166 JK BANK JAKA0BATOTE BATOTE 15616
2 RAMBAN JK1409003031_010823FTO_84166 JK BANK JAKA0CHNDAR CHANDARKOT 3904

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