Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:31:00 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409003039_211123FTO_256502
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-09-003-039-001/608
() 		1409003000NRG24181120230218058 21/11/2023 PYAR CHAND 1409003WL052251 PYAR CHAND 00200 JAKA0BATOTE 3660 3660 Processed 21/02/2024 N12230047E761 PYAR CHAND ()
2 RAMBAN JK-09-003-039-001/613
() 		1409003000NRG24181120230218060 21/11/2023 PRITAM KUMAR 1409003WL052251 PRITAM KUMAR 00200 JAKA0BATOTE 3660 3660 Processed 21/02/2024 N12230047E760 PRITAM KUMAR ()
3 RAMBAN JK-09-003-039-001/631
() 		1409003000NRG24181120230218062 21/11/2023 SHAM LAL 1409003WL052251 SHAM LAL 00200 JAKA0BATOTE 3660 3660 Processed 21/02/2024 N12230047E75C SHAM LAL ()
4 RAMBAN JK-09-003-039-001/640
() 		1409003000NRG24181120230218064 21/11/2023 KARTAR CHAND 1409003WL052251 KARTAR CHAND 00200 JAKA0BATOTE 3660 3660 Processed 21/02/2024 N12230047E75D KARTAR CHAND ()
5 RAMBAN JK-09-003-039-001/642
() 		1409003000NRG24181120230218101 21/11/2023 SANJAY KUMAR 1409003WL052257 SANJAY KUMAR 00200 JAKA0BATOTE 3660 3660 Processed 21/02/2024 N12230047E75B SANJAY KUMAR ()
6 RAMBAN JK-09-003-039-001/647
() 		1409003000NRG24181120230218102 21/11/2023 GITA DEVI 1409003WL052257 GITA DEVI 00200 JAKA0BATOTE 3660 3660 Processed 21/02/2024 N12230047E75E GITA DEVI ()
7 RAMBAN JK-09-003-039-001/669
() 		1409003000NRG24181120230218104 21/11/2023 RAJU 1409003WL052257 RAJU 00200 JAKA0BATOTE 3660 3660 Rejected 20/02/2024 N12230047E765 No Such Account
SubTotal 25620 25620
8 RAMBAN JK-09-003-039-001/472-A
() 		1409003000NRG24181120230218098 21/11/2023 Arti Devi 1409003WL052257 Arti Devi 00200 JAKA0KUDJAM 3660 3660 Processed 21/02/2024 N12230047E75F Arti Devi ()
SubTotal 3660 3660
9 RAMBAN JK-09-003-039-001/638
() 		1409003000NRG24181120230218063 21/11/2023 DOULAT RAM 1409003WL052251 DOULAT RAM 00200 JAKA0REVENU 3660 3660 Processed 21/02/2024 N12230047E766 DOULAT RAM ()
SubTotal 3660 3660
10 RAMBAN JK-09-003-039-001/612
() 		1409003000NRG24181120230218059 21/11/2023 PARLAD CHAND 1409003WL052251 PARLAD CHAND 00349 PSIB0000231 3660 3660 Processed 21/02/2024 N12230047E762 PARLAD CHAND ()
SubTotal 3660 3660
11 RAMBAN JK-09-003-039-001/609
() 		1409003000NRG24181120230218099 21/11/2023 RAJ KUMAR 1409003WL052257 RAJ KUMAR 00415 SBIN0002307 3660 3660 Processed 21/02/2024 N12230047E763 MRS RASHI DEVI ()
12 RAMBAN JK-09-003-039-001/611
() 		1409003000NRG24181120230218100 21/11/2023 PARKASH CHAND 1409003WL052257 PARKASH CHAND 00415 SBIN0002307 3660 3660 Processed 21/02/2024 N12230047E764 MR KAPIL SHARMA ()
SubTotal 7320 7320
13 RAMBAN JK-09-003-039-001/614
() 		1409003000NRG24181120230218061 21/11/2023 RAVINDER KUMAR 1409003WL052251 RAVINDER KUMAR 00415 SBIN0003132 3660 3660 Processed 21/02/2024 N12230047E767 MR AVTAR SINGH ()
SubTotal 3660 3660
14 RAMBAN JK-09-003-039-001/666
() 		1409003000NRG24181120230218103 21/11/2023 KRISHNI DEVI 1409003WL052257 KRISHNI DEVI 00415 SBIN0011857 3660 3660 Processed 21/02/2024 N12230047E768 MRS SHEETAL SHARMA ()
SubTotal 3660 3660
Total 51240 51240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMBAN JK1409003039_211123FTO_256502 JK BANK JAKA0BATOTE BATOTE 25620
2 RAMBAN JK1409003039_211123FTO_256502 JK BANK JAKA0KUDJAM KUD 3660
3 RAMBAN JK1409003039_211123FTO_256502 JK BANK JAKA0REVENU PATEL NAGAR KATHUA, JAMMU 3660
4 RAMBAN JK1409003039_211123FTO_256502 Punjab & Sind Bank PSIB0000231 BATOTE 3660
5 RAMBAN JK1409003039_211123FTO_256502 State Bank of India SBIN0002307 BATOTE 7320
6 RAMBAN JK1409003039_211123FTO_256502 State Bank of India SBIN0003132 GANDHINAGAR, JAMMU 3660
7 RAMBAN JK1409003039_211123FTO_256502 State Bank of India SBIN0011857 SHASHTRI NAGAR 3660

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