Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:10:40 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409003031_021223FTO_274380
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-09-003-031-001/177
() 		1409003000NRG24021220230269792 02/12/2023 OM PARKASH 1409003WL060280 OM PARKASH 00200 JAKA0BATOTE 732 732 Processed 21/02/2024 N1223001293A2 OM PARKASH ()
2 RAMBAN JK-09-003-031-001/177
() 		1409003000NRG24221120230228556 02/12/2023 OM PARKASH 1409003WL054145 OM PARKASH 00200 JAKA0BATOTE 3660 3660 Processed 21/02/2024 N1223001293A1 OM PARKASH ()
3 RAMBAN JK-09-003-031-001/200
() 		1409003000NRG24221120230228558 02/12/2023 MOHD SHAFEEQ 1409003WL054145 MOHD SHAFEEQ 00200 JAKA0BATOTE 3660 3660 Processed 21/02/2024 N12230012939D MOHD SHAFEEQ ()
4 RAMBAN JK-09-003-031-001/200
() 		1409003000NRG24021220230269794 02/12/2023 MOHD SHAFEEQ 1409003WL060280 MOHD SHAFEEQ 00200 JAKA0BATOTE 732 732 Processed 21/02/2024 N12230012939E MOHD SHAFEEQ ()
5 RAMBAN JK-09-003-031-001/200
() 		1409003000NRG24021220230269795 02/12/2023 Muzaffer Ahmed 1409003WL060280 Muzaffer Ahmed 00200 JAKA0BATOTE 732 732 Processed 21/02/2024 N1223001293A4 Muzaffer Ahmed ()
6 RAMBAN JK-09-003-031-001/200
() 		1409003000NRG24221120230228559 02/12/2023 Muzaffer Ahmed 1409003WL054145 Muzaffer Ahmed 00200 JAKA0BATOTE 3660 3660 Processed 21/02/2024 N1223001293A3 Muzaffer Ahmed ()
7 RAMBAN JK-09-003-031-001/371
() 		1409003000NRG24021220230269800 02/12/2023 Sajad Ahmed 1409003WL060280 Sajad Ahmed 00200 JAKA0BATOTE 732 732 Processed 21/02/2024 N12230012939F Sajad Ahmed ()
8 RAMBAN JK-09-003-031-001/371
() 		1409003000NRG24221120230228564 02/12/2023 Sajad Ahmed 1409003WL054145 Sajad Ahmed 00200 JAKA0BATOTE 3660 3660 Processed 21/02/2024 N1223001293A0 Sajad Ahmed ()
9 RAMBAN JK-09-003-031-001/371
() 		1409003000NRG24221120230228565 02/12/2023 Shakeel Ahmed 1409003WL054145 Shakeel Ahmed 00200 JAKA0BATOTE 3416 3416 Processed 21/02/2024 N1223001293A6 Shakeel Ahmed ()
10 RAMBAN JK-09-003-031-001/371
() 		1409003000NRG24021220230269801 02/12/2023 Shakeel Ahmed 1409003WL060280 Shakeel Ahmed 00200 JAKA0BATOTE 732 732 Processed 21/02/2024 N1223001293A5 Shakeel Ahmed ()
SubTotal 21716 21716
11 RAMBAN JK-09-003-031-001/271-A
() 		1409003000NRG24221120230228560 02/12/2023 YASIR AHMED 1409003WL054145 YASIR AHMED 00200 JAKA0CHNDAR 3660 3660 Processed 21/02/2024 N1223001293AA YASIR AHMED ()
12 RAMBAN JK-09-003-031-001/271-A
() 		1409003000NRG24021220230269796 02/12/2023 YASIR AHMED 1409003WL060280 YASIR AHMED 00200 JAKA0CHNDAR 732 732 Processed 21/02/2024 N1223001293A9 YASIR AHMED ()
13 RAMBAN JK-09-003-031-001/336
() 		1409003000NRG24021220230269799 02/12/2023 Imtiya ahmed 1409003WL060280 Imtiya ahmed 00200 JAKA0CHNDAR 732 732 Processed 21/02/2024 N1223001293AC Imtiya ahmed ()
14 RAMBAN JK-09-003-031-001/336
() 		1409003000NRG24221120230228563 02/12/2023 Imtiya ahmed 1409003WL054145 Imtiya ahmed 00200 JAKA0CHNDAR 3660 3660 Processed 21/02/2024 N1223001293AB Imtiya ahmed ()
15 RAMBAN JK-09-003-031-001/371-A
() 		1409003000NRG24021220230269802 02/12/2023 Mohd Ashraf 1409003WL060280 Mohd Ashraf 00200 JAKA0CHNDAR 732 732 Processed 21/02/2024 N1223001293A8 Mohd Ashraf ()
16 RAMBAN JK-09-003-031-001/371-A
() 		1409003000NRG24221120230228566 02/12/2023 Mohd Ashraf 1409003WL054145 Mohd Ashraf 00200 JAKA0CHNDAR 3660 3660 Processed 21/02/2024 N1223001293A7 Mohd Ashraf ()
SubTotal 13176 13176
Total 34892 34892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMBAN JK1409003031_021223FTO_274380 JK BANK JAKA0BATOTE BATOTE 21716
2 RAMBAN JK1409003031_021223FTO_274380 JK BANK JAKA0CHNDAR CHANDARKOT 13176

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