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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:22:02 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409003001_051223FTO_279492
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-09-003-001-001/241
() 		1409003001NRG24021220230268743 05/12/2023 Balbir singh 1409003001WL060179 Balbir singh 00200 JAKA0RAMBAN 2684 2684 Processed 21/02/2024 N12230044A85B Balbir singh ()
2 RAMBAN JK-09-003-001-001/660
() 		1409003001NRG24021220230268773 05/12/2023 Shadi Lal 1409003001WL060184 Shadi Lal 00200 JAKA0RAMBAN 2684 2684 Processed 21/02/2024 N12230044A85D Shadi Lal ()
3 RAMBAN JK-09-003-001-001/838
() 		1409003001NRG24021220230268894 05/12/2023 Umber Singh 1409003001WL060199 Umber Singh 00200 JAKA0RAMBAN 1952 1952 Processed 21/02/2024 N12230044A860 Umber Singh ()
4 RAMBAN JK-09-003-001-001/839
() 		1409003001NRG24021220230268822 05/12/2023 SURJEET SINGH 1409003001WL060191 SURJEET SINGH 00200 JAKA0RAMBAN 2684 2684 Processed 21/02/2024 N12230044A85E SURJEET SINGH ()
5 RAMBAN JK-09-003-001-001/840
() 		1409003001NRG24021220230268729 05/12/2023 Subash Singh 1409003001WL060173 Subash Singh 00200 JAKA0RAMBAN 2684 2684 Processed 21/02/2024 N12230044A85F Subash Singh ()
6 RAMBAN JK-09-003-001-001/846
() 		1409003001NRG24021220230268903 05/12/2023 Fulail Singh 1409003001WL060202 Fulail Singh 00200 JAKA0RAMBAN 2684 2684 Processed 21/02/2024 N12230044A85A Fulail Singh ()
7 RAMBAN JK-09-003-001-001/902
() 		1409003001NRG24021220230268896 05/12/2023 Sankesha Devi 1409003001WL060200 Sankesha Devi 00200 JAKA0RAMBAN 2684 2684 Processed 21/02/2024 N12230044A85C Sankesha Devi ()
SubTotal 18056 18056
Total 18056 18056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMBAN JK1409003001_051223FTO_279492 JK BANK JAKA0RAMBAN RAMBAN MAIN BRANCH 18056

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