Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 09:19:59 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409003038_120423FTO_10734
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-09-003-038-001/456-B
() 		1409003000NRG23310320230821028 12/04/2023 Mohd iqbal 1409003WL154409 Mohd iqbal 00123 SBIN0RRELGB 3405 3405 Rejected 25/06/2023 N062302ECE6CC No Such Account
2 RAMBAN JK-09-003-038-001/456-B
() 		1409003000NRG23310320230821029 12/04/2023 Mohd iqbal 1409003WL154409 Mohd iqbal 00123 SBIN0RRELGB 2724 2724 Rejected 25/06/2023 N062302ECE6CB No Such Account
3 RAMBAN JK-09-003-038-001/756-A
() 		1409003000NRG23310320230821173 12/04/2023 TAJA BEGUM 1409003WL154429 TAJA BEGUM 00123 SBIN0RRELGB 908 908 Rejected 25/06/2023 N062302ECE6CE No Such Account
4 RAMBAN JK-09-003-038-002/633
() 		1409003000NRG23310320230821120 12/04/2023 ramesh kumar 1409003WL154420 ramesh kumar 00123 SBIN0RRELGB 2270 2270 Rejected 25/06/2023 N062302ECE6CD No Such Account
SubTotal 9307 9307
5 RAMBAN JK-09-003-038-001/456-A
() 		1409003000NRG23310320230821162 12/04/2023 Sameena begum 1409003WL154429 Sameena begum 00200 JAKA0BATOTE 2497 2497 Processed 26/06/2023 N062302ECE6DE Sameena begum ()
6 RAMBAN JK-09-003-038-001/456-A
() 		1409003000NRG23310320230821163 12/04/2023 Sameena begum 1409003WL154429 Sameena begum 00200 JAKA0BATOTE 2724 2724 Processed 26/06/2023 N062302ECE6DF Sameena begum ()
7 RAMBAN JK-09-003-038-001/457-A
() 		1409003000NRG23310320230821164 12/04/2023 Shabir ahmed 1409003WL154429 Shabir ahmed 00200 JAKA0BATOTE 2951 2951 Rejected 25/06/2023 N062302ECE6E1 Account closed
8 RAMBAN JK-09-003-038-001/457-A
() 		1409003000NRG23310320230821165 12/04/2023 Shabir ahmed 1409003WL154429 Shabir ahmed 00200 JAKA0BATOTE 2724 2724 Rejected 25/06/2023 N062302ECE6E0 Account closed
9 RAMBAN JK-09-003-038-001/842
() 		1409003000NRG23310320230821117 12/04/2023 OM PARKESH 1409003WL154420 OM PARKESH 00200 JAKA0BATOTE 2043 2043 Processed 26/06/2023 N062302ECE6E4 OM PARKESH ()
10 RAMBAN JK-09-003-038-002/558-A
() 		1409003000NRG23030420230844281 12/04/2023 MUKESH KUMAR 1409003WL156394 MUKESH KUMAR 00200 JAKA0BATOTE 3405 3405 Processed 26/06/2023 N062302ECE6DC MUKESH KUMAR ()
11 RAMBAN JK-09-003-038-002/589-B
() 		1409003000NRG23040420230847009 12/04/2023 Rita Devi 1409003WL156606 Rita Devi 00200 JAKA0BATOTE 2043 2043 Processed 26/06/2023 N062302ECE6DD Rita Devi ()
12 RAMBAN JK-09-003-038-002/677
() 		1409003000NRG23310320230818142 12/04/2023 RAMESH 1409003WL154102 RAMESH 00200 JAKA0BATOTE 2497 2497 Processed 26/06/2023 N062302ECE6DB RAMESH ()
SubTotal 20884 20884
13 RAMBAN JK-09-003-038-001/215
() 		1409003000NRG23310320230818385 12/04/2023 Kuldeep chand 1409003WL154135 Kuldeep chand 00200 JAKA0CHNDAR 454 454 Processed 26/06/2023 N062302ECE6BA Kuldeep chand ()
14 RAMBAN JK-09-003-038-001/434
() 		1409003000NRG23310320230818386 12/04/2023 MOHD HANIEF 1409003WL154135 MOHD HANIEF 00200 JAKA0CHNDAR 454 454 Processed 26/06/2023 N062302ECE6BF MOHD HANIEF ()
15 RAMBAN JK-09-003-038-001/434
() 		1409003000NRG23310320230818387 12/04/2023 TARIQ AHMED 1409003WL154135 TARIQ AHMED 00200 JAKA0CHNDAR 2043 2043 Processed 26/06/2023 N062302ECE6C8 TARIQ AHMED ()
16 RAMBAN JK-09-003-038-001/434
() 		1409003000NRG23310320230818388 12/04/2023 TARIQ AHMED 1409003WL154135 TARIQ AHMED 00200 JAKA0CHNDAR 1362 1362 Processed 26/06/2023 N062302ECE6C9 TARIQ AHMED ()
17 RAMBAN JK-09-003-038-001/440
() 		1409003000NRG23310320230821025 12/04/2023 Fareed Ahmed 1409003WL154409 Fareed Ahmed 00200 JAKA0CHNDAR 1589 1589 Processed 26/06/2023 N062302ECE6BC Fareed Ahmed ()
18 RAMBAN JK-09-003-038-001/440
() 		1409003000NRG23310320230821026 12/04/2023 Fareed Ahmed 1409003WL154409 Fareed Ahmed 00200 JAKA0CHNDAR 3405 3405 Processed 26/06/2023 N062302ECE6BD Fareed Ahmed ()
19 RAMBAN JK-09-003-038-001/440
() 		1409003000NRG23310320230821027 12/04/2023 Fareed Ahmed 1409003WL154409 Fareed Ahmed 00200 JAKA0CHNDAR 2497 2497 Processed 26/06/2023 N062302ECE6BE Fareed Ahmed ()
20 RAMBAN JK-09-003-038-001/493-B
() 		1409003000NRG23310320230821168 12/04/2023 lal Chand 1409003WL154429 lal Chand 00200 JAKA0CHNDAR 2951 2951 Processed 26/06/2023 N062302ECE6C2 lal Chand ()
21 RAMBAN JK-09-003-038-001/493-B
() 		1409003000NRG23310320230821169 12/04/2023 lal Chand 1409003WL154429 lal Chand 00200 JAKA0CHNDAR 2497 2497 Processed 26/06/2023 N062302ECE6C3 lal Chand ()
22 RAMBAN JK-09-003-038-001/497-C
() 		1409003000NRG23310320230821170 12/04/2023 GULSHANA BEGUM 1409003WL154429 GULSHANA BEGUM 00200 JAKA0CHNDAR 2497 2497 Processed 26/06/2023 N062302ECE6D7 GULSHANA BEGUM ()
23 RAMBAN JK-09-003-038-001/526-A
() 		1409003000NRG23030420230844277 12/04/2023 RAMESH KUMAR 1409003WL156394 RAMESH KUMAR 00200 JAKA0CHNDAR 3405 3405 Processed 26/06/2023 N062302ECE6D4 RAMESH KUMAR ()
24 RAMBAN JK-09-003-038-001/625-A
() 		1409003000NRG23310320230821030 12/04/2023 Mohd Iqbal 1409003WL154409 Mohd Iqbal 00200 JAKA0CHNDAR 2724 2724 Processed 26/06/2023 N062302ECE6CF Mohd Iqbal ()
25 RAMBAN JK-09-003-038-001/625-A
() 		1409003000NRG23310320230821031 12/04/2023 Mohd Iqbal 1409003WL154409 Mohd Iqbal 00200 JAKA0CHNDAR 3405 3405 Processed 26/06/2023 N062302ECE6D0 Mohd Iqbal ()
26 RAMBAN JK-09-003-038-001/689-B
() 		1409003000NRG23310320230821032 12/04/2023 Nazir ahmed 1409003WL154409 Nazir ahmed 00200 JAKA0CHNDAR 3178 3178 Rejected 25/06/2023 N062302ECE6B7 No Such Account
27 RAMBAN JK-09-003-038-001/689-B
() 		1409003000NRG23310320230821033 12/04/2023 Nazir ahmed 1409003WL154409 Nazir ahmed 00200 JAKA0CHNDAR 2724 2724 Rejected 25/06/2023 N062302ECE6B8 No Such Account
28 RAMBAN JK-09-003-038-001/694-A
() 		1409003000NRG23310320230818135 12/04/2023 Mohd Ashraf 1409003WL154102 Mohd Ashraf 00200 JAKA0CHNDAR 227 227 Processed 26/06/2023 N062302ECE6D6 Mohd Ashraf ()
29 RAMBAN JK-09-003-038-001/702
() 		1409003000NRG23310320230821171 12/04/2023 Manhor lal 1409003WL154429 Manhor lal 00200 JAKA0CHNDAR 2951 2951 Processed 26/06/2023 N062302ECE6D1 Manhor lal ()
30 RAMBAN JK-09-003-038-001/702
() 		1409003000NRG23310320230821172 12/04/2023 Manhor lal 1409003WL154429 Manhor lal 00200 JAKA0CHNDAR 2497 2497 Processed 26/06/2023 N062302ECE6D2 Manhor lal ()
31 RAMBAN JK-09-003-038-001/731-A
() 		1409003000NRG23040420230846994 12/04/2023 Fambi Devi 1409003WL156606 Fambi Devi 00200 JAKA0CHNDAR 2043 2043 Processed 26/06/2023 N062302ECE6D5 Fambi Devi ()
32 RAMBAN JK-09-003-038-001/834
() 		1409003000NRG23040420230846995 12/04/2023 Girdhari Lal 1409003WL156606 Girdhari Lal 00200 JAKA0CHNDAR 2043 2043 Processed 26/06/2023 N062302ECE6DA Girdhari Lal ()
33 RAMBAN JK-09-003-038-001/835
() 		1409003000NRG23030420230844278 12/04/2023 Raj Kumar 1409003WL156394 Raj Kumar 00200 JAKA0CHNDAR 3405 3405 Processed 26/06/2023 N062302ECE6C5 Raj Kumar ()
34 RAMBAN JK-09-003-038-002/534
() 		1409003000NRG23040420230846996 12/04/2023 BODH RAJ 1409003WL156606 BODH RAJ 00200 JAKA0CHNDAR 2043 2043 Processed 26/06/2023 N062302ECE6D3 BODH RAJ ()
35 RAMBAN JK-09-003-038-002/541
() 		1409003000NRG23040420230846999 12/04/2023 Parshotam Chand 1409003WL156606 Parshotam Chand 00200 JAKA0CHNDAR 2043 2043 Processed 26/06/2023 N062302ECE6BB Parshotam Chand ()
36 RAMBAN JK-09-003-038-002/542-A
() 		1409003000NRG23030420230844279 12/04/2023 THAKRU 1409003WL156394 THAKRU 00200 JAKA0CHNDAR 3405 3405 Processed 26/06/2023 N062302ECE6C1 THAKRU ()
37 RAMBAN JK-09-003-038-002/556
() 		1409003000NRG23040420230847000 12/04/2023 SURAM CHAND 1409003WL156606 SURAM CHAND 00200 JAKA0CHNDAR 2043 2043 Processed 26/06/2023 N062302ECE6C0 SURAM CHAND ()
38 RAMBAN JK-09-003-038-002/557
() 		1409003000NRG23030420230844280 12/04/2023 Kuldeep Chand 1409003WL156394 Kuldeep Chand 00200 JAKA0CHNDAR 3405 3405 Processed 26/06/2023 N062302ECE6E3 Kuldeep Chand ()
39 RAMBAN JK-09-003-038-002/571
() 		1409003000NRG23040420230847003 12/04/2023 Nand Lal 1409003WL156606 Nand Lal 00200 JAKA0CHNDAR 2043 2043 Processed 26/06/2023 N062302ECE6E2 Nand Lal ()
40 RAMBAN JK-09-003-038-002/572-B
() 		1409003000NRG23040420230847004 12/04/2023 Bachitar Singh 1409003WL156606 Bachitar Singh 00200 JAKA0CHNDAR 2043 2043 Processed 26/06/2023 N062302ECE6B9 Bachitar Singh ()
41 RAMBAN JK-09-003-038-002/572-B
() 		1409003000NRG23040420230847005 12/04/2023 Darshna Devi 1409003WL156606 Darshna Devi 00200 JAKA0CHNDAR 2043 2043 Processed 26/06/2023 N062302ECE6C6 Darshna Devi ()
42 RAMBAN JK-09-003-038-002/626
() 		1409003000NRG23310320230821043 12/04/2023 NAZIR AHMED 1409003WL154409 NAZIR AHMED 00200 JAKA0CHNDAR 3405 3405 Processed 26/06/2023 N062302ECE6C7 NAZIR AHMED ()
43 RAMBAN JK-09-003-038-002/648
() 		1409003000NRG23310320230818139 12/04/2023 shamas din 1409003WL154102 shamas din 00200 JAKA0CHNDAR 1362 1362 Processed 26/06/2023 N062302ECE6C4 shamas din ()
44 RAMBAN JK-09-003-038-002/665-A
() 		1409003000NRG23310320230818140 12/04/2023 ANCHAL 1409003WL154102 ANCHAL 00200 JAKA0CHNDAR 1362 1362 Processed 26/06/2023 N062302ECE6D9 ANCHAL ()
45 RAMBAN JK-09-003-038-002/665-A
() 		1409003000NRG23310320230818141 12/04/2023 ANCHAL 1409003WL154102 ANCHAL 00200 JAKA0CHNDAR 2497 2497 Processed 26/06/2023 N062302ECE6D8 ANCHAL ()
SubTotal 76045 76045
46 RAMBAN JK-09-003-038-002/873
() 		1409003000NRG23030420230844283 12/04/2023 PRETOO CHAND 1409003WL156394 PRETOO CHAND 00415 SBIN0002307 3405 3405 Processed 26/06/2023 N062302ECE6CA MR PREETO CHAND ()
SubTotal 3405 3405
Total 109641 109641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMBAN JK1409003038_120423FTO_10734 Ellaquai Dehati Bank SBIN0RRELGB CHANDERKOTE 9307
2 RAMBAN JK1409003038_120423FTO_10734 JK BANK JAKA0BATOTE BATOTE 20884
3 RAMBAN JK1409003038_120423FTO_10734 JK BANK JAKA0CHNDAR CHANDARKOT 76045
4 RAMBAN JK1409003038_120423FTO_10734 State Bank of India SBIN0002307 BATOTE 3405

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