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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:45:48 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409003021_150623APB_FTO_31137
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-09-003-021-002/42
() 		1409003000NRG24150620230002031 15/06/2023 RAJ SINGH 1409003WL000765 RAJ SINGH 00200 JAKA0ERAMBN 3660 3660 Processed 27/06/2023 A176230002938 RAJ SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3660 3660
2 RAMBAN JK-09-003-021-005/253
() 		1409003000NRG24150620230002032 15/06/2023 Jamal Din 1409003WL000765 Jamal Din 00200 JAKA0GURAHH 3660 3660 Processed 27/06/2023 A176230002939 JAMAL DEEN SO AHMED DEEN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3660 3660
3 RAMBAN JK-09-003-021-001/36
() 		1409003000NRG24150620230002029 15/06/2023 ABDUL RASHID 1409003WL000765 ABDUL RASHID 00200 JAKA0RAMBAN 3660 3660 Processed 27/06/2023 A176230002936 ABDUL RASHID GUJAR THE JAMMU AND KASHMIR BANK LTD(607440)
4 RAMBAN JK-09-003-021-005/63
() 		1409003000NRG24150620230002036 15/06/2023 Fareed 1409003WL000765 Fareed 00200 JAKA0RAMBAN 3660 3660 Processed 27/06/2023 A176230002937 FAREED S/O KAKA THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
SubTotal 7320 7320
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 JK1409003021_150623APB_FTO_31137 JK BANK JAKA0ERAMBN PAY COUNTER MAITRA 3660
2 RAMBAN JK1409003021_150623APB_FTO_31137 JK BANK JAKA0GURAHH Gurha Singh 3660
3 RAMBAN JK1409003021_150623APB_FTO_31137 JK BANK JAKA0RAMBAN RAMBAN MAIN BRANCH 7320

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