Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:45:55 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409003040_020823FTO_85442
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-09-003-040-001/101
() 		1409003040NRG24010820230009933 02/08/2023 SHAMEEM BEGUM 1409003040WL003211 SHAMEEM BEGUM 00200 JAKA0ERAMBN 3660 3660 Processed 11/08/2023 N08230043AB98 SHAMEEM BEGUM ()
2 RAMBAN JK-09-003-040-001/103-B
() 		1409003040NRG24010820230009941 02/08/2023 NAYAZ AHMED 1409003040WL003218 NAYAZ AHMED 00200 JAKA0ERAMBN 3660 3660 Processed 11/08/2023 N08230043AB94 NAYAZ AHMED ()
3 RAMBAN JK-09-003-040-001/124-A
() 		1409003040NRG24010820230009926 02/08/2023 REHMAT ALI 1409003040WL003204 REHMAT ALI 00200 JAKA0ERAMBN 3660 3660 Processed 11/08/2023 N08230043AB9C REHMAT ALI ()
4 RAMBAN JK-09-003-040-001/1528
() 		1409003040NRG24010820230009948 02/08/2023 MOHD AMIN 1409003040WL003225 MOHD AMIN 00200 JAKA0ERAMBN 976 976 Processed 11/08/2023 N08230043AB99 MOHD AMIN ()
5 RAMBAN JK-09-003-040-001/1549
() 		1409003040NRG24010820230009953 02/08/2023 TALAQ MEHMOOD 1409003040WL003230 TALAQ MEHMOOD 00200 JAKA0ERAMBN 976 976 Processed 11/08/2023 N08230043AB9A TALAQ MEHMOOD ()
6 RAMBAN JK-09-003-040-001/252
() 		1409003040NRG24010820230009952 02/08/2023 MOHD ALAM 1409003040WL003229 MOHD ALAM 00200 JAKA0ERAMBN 976 976 Processed 11/08/2023 N08230043AB95 MOHD ALAM ()
7 RAMBAN JK-09-003-040-001/74-B
() 		1409003040NRG24260720230008047 02/08/2023 Mohd Ashraf 1409003040WL002509 Mohd Ashraf 00200 JAKA0ERAMBN 2684 2684 Processed 11/08/2023 N08230043AB96 Mohd Ashraf ()
8 RAMBAN JK-09-003-040-001/804
() 		1409003040NRG24010820230009929 02/08/2023 MASHKOOR AHMED 1409003040WL003207 MASHKOOR AHMED 00200 JAKA0ERAMBN 3660 3660 Processed 11/08/2023 N08230043AB9B MASHKOOR AHMED ()
9 RAMBAN JK-09-003-040-001/83-B
() 		1409003040NRG24260720230008061 02/08/2023 Mohammad Siddique 1409003040WL002512 Mohammad Siddique 00200 JAKA0ERAMBN 2684 2684 Processed 11/08/2023 N08230043AB97 Mohammad Siddique ()
10 RAMBAN JK-16-003-040-001/100-A
() 		1409003040NRG24010820230009956 02/08/2023 Zahoor Ahmed 1409003040WL003233 Zahoor Ahmed 00200 JAKA0ERAMBN 976 976 Processed 11/08/2023 N08230043AB9D Zahoor Ahmed ()
SubTotal 23912 23912
11 RAMBAN JK-09-003-040-001/121
() 		1409003040NRG24010820230009944 02/08/2023 MOHD DIN 1409003040WL003221 MOHD DIN 00349 PSIB0000673 976 976 Processed 11/08/2023 N08230043AB9E MOHD DIN ()
12 RAMBAN JK-09-003-040-001/45
() 		1409003040NRG24260720230008046 02/08/2023 Kapoor chand 1409003040WL002508 Kapoor chand 00349 PSIB0000673 2684 2684 Processed 11/08/2023 N08230043AB9F Kapoor chand ()
SubTotal 3660 3660
Total 27572 27572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMBAN JK1409003040_020823FTO_85442 JK BANK JAKA0ERAMBN PAY COUNTER MAITRA 23912
2 RAMBAN JK1409003040_020823FTO_85442 Punjab & Sind Bank PSIB0000673 MAITRA RAMBAN 3660

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