Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:12:09 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409003040_021223FTO_274114
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-09-003-040-001/103-B
() 		1409003040NRG24301120230261563 02/12/2023 NAYAZ AHMED 1409003040WL059002 NAYAZ AHMED 00200 JAKA0ERAMBN 3660 3660 Processed 21/02/2024 N122300107163 NAYAZ AHMED ()
2 RAMBAN JK-09-003-040-001/36
() 		1409003040NRG24301120230261568 02/12/2023 AMIR SHAFI 1409003040WL059006 AMIR SHAFI 00200 JAKA0ERAMBN 3660 3660 Processed 21/02/2024 N122300107161 AMIR SHAFI ()
SubTotal 7320 7320
3 RAMBAN JK-09-003-040-001/233-B
() 		1409003040NRG24301120230261565 02/12/2023 HUSNA BEGUM 1409003040WL059003 HUSNA BEGUM 00349 PSIB0000673 3660 3660 Processed 21/02/2024 N122300107162 HUSNA BEGUM ()
SubTotal 3660 3660
Total 10980 10980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMBAN JK1409003040_021223FTO_274114 JK BANK JAKA0ERAMBN PAY COUNTER MAITRA 7320
2 RAMBAN JK1409003040_021223FTO_274114 Punjab & Sind Bank PSIB0000673 MAITRA RAMBAN 3660

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