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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:01:43 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409003016_171023FTO_211025
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-09-003-016-002/1451
() 		1409003016NRG24011020230097874 17/10/2023 Dempel Devi 1409003016WL027217 Dempel Devi 00200 JAKA0BEBROT 3660 3660 Processed 18/11/2023 N1023010BB2A8 Dempel Devi ()
2 RAMBAN JK-09-003-016-002/1451
() 		1409003016NRG24151020230130130 17/10/2023 Dempel Devi 1409003016WL034531 Dempel Devi 00200 JAKA0BEBROT 732 732 Processed 18/11/2023 N1023010BB2A9 Dempel Devi ()
3 RAMBAN JK-09-003-016-002/246-A
() 		1409003016NRG24161020230131772 17/10/2023 Kanta Devi 1409003016WL034979 Kanta Devi 00200 JAKA0BEBROT 2684 2684 Processed 18/11/2023 N1023010BB2AB Kanta Devi ()
4 RAMBAN JK-09-003-016-002/311-A
() 		1409003016NRG24011020230097894 17/10/2023 Khursheed Ahmed 1409003016WL027220 Khursheed Ahmed 00200 JAKA0BEBROT 3660 3660 Processed 18/11/2023 N1023010BB2AC Khursheed Ahmed ()
5 RAMBAN JK-09-003-016-002/908
() 		1409003016NRG24161020230131769 17/10/2023 Gulam Mohd 1409003016WL034978 Gulam Mohd 00200 JAKA0BEBROT 2928 2928 Processed 18/11/2023 N1023010BB2AA Gulam Mohd ()
SubTotal 13664 13664
6 RAMBAN JK-09-003-016-002/1413
() 		1409003016NRG24161020230131770 17/10/2023 Shabir 1409003016WL034979 Shabir 00200 JAKA0CHNDAR 2684 2684 Processed 18/11/2023 N1023010BB2B8 Shabir ()
7 RAMBAN JK-09-003-016-002/1419
() 		1409003016NRG24161020230131766 17/10/2023 Abdul Rashid 1409003016WL034978 Abdul Rashid 00200 JAKA0CHNDAR 2928 2928 Processed 18/11/2023 N1023010BB2AD Abdul Rashid ()
8 RAMBAN JK-09-003-016-002/214
() 		1409003016NRG24161020230131771 17/10/2023 BUTTO DEVI 1409003016WL034979 BUTTO DEVI 00200 JAKA0CHNDAR 2684 2684 Processed 18/11/2023 N1023010BB2B3 BUTTO DEVI ()
9 RAMBAN JK-09-003-016-002/234
() 		1409003016NRG24011020230097892 17/10/2023 MOHD IQBAL 1409003016WL027220 MOHD IQBAL 00200 JAKA0CHNDAR 244 244 Processed 18/11/2023 N1023010BB2B2 MOHD IQBAL ()
10 RAMBAN JK-09-003-016-002/252
() 		1409003016NRG24011020230097880 17/10/2023 JAGDISH SINGH 1409003016WL027218 JAGDISH SINGH 00200 JAKA0CHNDAR 3660 3660 Processed 18/11/2023 N1023010BB2B4 JAGDISH SINGH ()
11 RAMBAN JK-09-003-016-002/252
() 		1409003016NRG24151020230130135 17/10/2023 JAGDISH SINGH 1409003016WL034532 JAGDISH SINGH 00200 JAKA0CHNDAR 3660 3660 Processed 18/11/2023 N1023010BB2B5 JAGDISH SINGH ()
12 RAMBAN JK-09-003-016-002/311-A
() 		1409003016NRG24151020230130147 17/10/2023 Mohd Yousf 1409003016WL034534 Mohd Yousf 00200 JAKA0CHNDAR 3660 3660 Processed 18/11/2023 N1023010BB2AE Mohd Yousf ()
13 RAMBAN JK-09-003-016-002/311-A
() 		1409003016NRG24011020230097893 17/10/2023 Mohd Yousf 1409003016WL027220 Mohd Yousf 00200 JAKA0CHNDAR 3660 3660 Processed 18/11/2023 N1023010BB2AF Mohd Yousf ()
14 RAMBAN JK-09-003-016-002/740
() 		1409003016NRG24011020230097877 17/10/2023 anslja 1409003016WL027217 anslja 00200 JAKA0CHNDAR 3660 3660 Processed 18/11/2023 N1023010BB2B0 anslja ()
15 RAMBAN JK-09-003-016-002/740
() 		1409003016NRG24151020230130133 17/10/2023 anslja 1409003016WL034531 anslja 00200 JAKA0CHNDAR 3660 3660 Processed 18/11/2023 N1023010BB2B1 anslja ()
16 RAMBAN JK-09-003-016-002/800-A
() 		1409003016NRG24151020230130150 17/10/2023 Fareeda Begum 1409003016WL034534 Fareeda Begum 00200 JAKA0CHNDAR 3660 3660 Processed 18/11/2023 N1023010BB2B7 Fareeda Begum ()
17 RAMBAN JK-09-003-016-002/800-A
() 		1409003016NRG24061020230110832 17/10/2023 Fareeda Begum 1409003016WL030667 Fareeda Begum 00200 JAKA0CHNDAR 3660 3660 Processed 18/11/2023 N1023010BB2B6 Fareeda Begum ()
SubTotal 37820 37820
18 RAMBAN JK-09-003-016-002/433
() 		1409003016NRG24011020230097884 17/10/2023 SURINDER KUMAR 1409003016WL027218 SURINDER KUMAR 00200 JAKA0RAMBAN 3660 3660 Processed 18/11/2023 N1023010BB2B9 SURINDER KUMAR ()
19 RAMBAN JK-09-003-016-002/433
() 		1409003016NRG24151020230130138 17/10/2023 SURINDER KUMAR 1409003016WL034532 SURINDER KUMAR 00200 JAKA0RAMBAN 3660 3660 Processed 18/11/2023 N1023010BB2BA SURINDER KUMAR ()
SubTotal 7320 7320
Total 58804 58804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMBAN JK1409003016_171023FTO_211025 JK BANK JAKA0BEBROT BEBROTA 13664
2 RAMBAN JK1409003016_171023FTO_211025 JK BANK JAKA0CHNDAR CHANDARKOT 37820
3 RAMBAN JK1409003016_171023FTO_211025 JK BANK JAKA0RAMBAN RAMBAN MAIN BRANCH 7320

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