Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:09:53 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409003034_160923FTO_149107
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-09-003-034-002/183
() 		1409003034NRG24150920230066989 16/09/2023 BHADAR SINGH 1409003034WL018791 BHADAR SINGH 00200 JAKA0CHNDAR 3660 3660 Processed 18/11/2023 N092301039CFA BHADAR SINGH ()
2 RAMBAN JK-09-003-034-002/225-B
() 		1409003034NRG24150920230066999 16/09/2023 RUMAL CHAND 1409003034WL018792 RUMAL CHAND 00200 JAKA0CHNDAR 3660 3660 Processed 18/11/2023 N092301039CF8 RUMAL CHAND ()
3 RAMBAN JK-09-003-034-002/562
() 		1409003034NRG24150920230066992 16/09/2023 ANISHA DEVI 1409003034WL018791 ANISHA DEVI 00200 JAKA0CHNDAR 3660 3660 Processed 18/11/2023 N092301039CF9 ANISHA DEVI ()
4 RAMBAN JK-09-003-034-002/756
() 		1409003034NRG24150920230066996 16/09/2023 Rekha Devi 1409003034WL018791 Rekha Devi 00200 JAKA0CHNDAR 3660 3660 Processed 18/11/2023 N092301039CF7 Rekha Devi ()
SubTotal 14640 14640
Total 14640 14640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMBAN JK1409003034_160923FTO_149107 JK BANK JAKA0CHNDAR CHANDARKOT 14640

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