Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:08:16 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409003033_190623FTO_35445
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-09-003-033-001/206
() 		1409003033NRG24190620230002625 19/06/2023 Asha Begum 1409003033WL000936 Asha Begum 00200 JAKA0BEBROT 3416 3416 Processed 26/06/2023 N0623031F7A35 Asha Begum ()
SubTotal 3416 3416
2 RAMBAN JK-09-003-033-001/160
() 		1409003033NRG24190620230002650 19/06/2023 SHAKUNTLLA DEVI 1409003033WL000938 SHAKUNTLLA DEVI 00200 JAKA0CHNDAR 3416 3416 Rejected 25/06/2023 N0623031F7A2D No Such Account
3 RAMBAN JK-09-003-033-001/171-A
() 		1409003033NRG24190620230002643 19/06/2023 RUMAL CHAND 1409003033WL000937 RUMAL CHAND 00200 JAKA0CHNDAR 3416 3416 Processed 26/06/2023 N0623031F7A26 RUMAL CHAND ()
4 RAMBAN JK-09-003-033-001/206
() 		1409003033NRG24190620230002624 19/06/2023 MOHD HUSAIN 1409003033WL000936 MOHD HUSAIN 00200 JAKA0CHNDAR 3416 3416 Processed 26/06/2023 N0623031F7A2F MOHD HUSAIN ()
5 RAMBAN JK-09-003-033-001/227-A
() 		1409003033NRG24190620230002627 19/06/2023 Razina Begum 1409003033WL000936 Razina Begum 00200 JAKA0CHNDAR 3416 3416 Processed 26/06/2023 N0623031F7A33 Razina Begum ()
6 RAMBAN JK-09-003-033-001/315
() 		1409003033NRG24190620230002631 19/06/2023 Mohd Shakeel 1409003033WL000936 Mohd Shakeel 00200 JAKA0CHNDAR 3416 3416 Processed 26/06/2023 N0623031F7A31 Mohd Shakeel ()
7 RAMBAN JK-09-003-033-001/315
() 		1409003033NRG24190620230002630 19/06/2023 Mushtaq Ahmed 1409003033WL000936 Mushtaq Ahmed 00200 JAKA0CHNDAR 3416 3416 Processed 26/06/2023 N0623031F7A28 Mushtaq Ahmed ()
8 RAMBAN JK-09-003-033-001/333
() 		1409003033NRG24190620230002665 19/06/2023 Anchal Singh 1409003033WL000939 Anchal Singh 00200 JAKA0CHNDAR 3416 3416 Processed 26/06/2023 N0623031F7A32 Anchal Singh ()
9 RAMBAN JK-09-003-033-001/71-A
() 		1409003033NRG24190620230002632 19/06/2023 Bhagpatu 1409003033WL000936 Bhagpatu 00200 JAKA0CHNDAR 3416 3416 Processed 26/06/2023 N0623031F7A2E Bhagpatu ()
10 RAMBAN JK-09-003-033-001/8-A
() 		1409003033NRG24190620230002657 19/06/2023 Faqeer ALI 1409003033WL000938 Faqeer ALI 00200 JAKA0CHNDAR 3416 3416 Processed 26/06/2023 N0623031F7A27 Faqeer ALI ()
11 RAMBAN JK-09-003-033-001/88
() 		1409003033NRG24190620230002633 19/06/2023 NARINDER SINGH 1409003033WL000936 NARINDER SINGH 00200 JAKA0CHNDAR 3416 3416 Processed 26/06/2023 N0623031F7A30 NARINDER SINGH ()
12 RAMBAN JK-09-003-033-001/88
() 		1409003033NRG24190620230002634 19/06/2023 PUSHPA DEVI 1409003033WL000936 PUSHPA DEVI 00200 JAKA0CHNDAR 3416 3416 Processed 26/06/2023 N0623031F7A34 PUSHPA DEVI ()
SubTotal 37576 37576
13 RAMBAN JK-09-003-033-001/95
() 		1409003033NRG24190620230002635 19/06/2023 YOUG RAJ 1409003033WL000936 YOUG RAJ 00200 JAKA0ERAMBN 3416 3416 Processed 26/06/2023 N0623031F7A2C YOUG RAJ ()
SubTotal 3416 3416
14 RAMBAN JK-09-003-033-001/602
() 		1409003033NRG24190620230002668 19/06/2023 Geeta Devi 1409003033WL000939 Geeta Devi 00200 JAKA0RAMBAN 3416 3416 Processed 26/06/2023 N0623031F7A29 Geeta Devi ()
15 RAMBAN JK-09-003-033-001/602
() 		1409003033NRG24190620230002667 19/06/2023 Parbhat singh 1409003033WL000939 Parbhat singh 00200 JAKA0RAMBAN 3416 3416 Processed 26/06/2023 N0623031F7A2A Parbhat singh ()
16 RAMBAN JK-09-003-033-001/86-A
() 		1409003033NRG24190620230002659 19/06/2023 Rubeena Begum 1409003033WL000938 Rubeena Begum 00200 JAKA0RAMBAN 3416 3416 Processed 26/06/2023 N0623031F7A2B Rubeena Begum ()
SubTotal 10248 10248
Total 54656 54656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMBAN JK1409003033_190623FTO_35445 JK BANK JAKA0BEBROT BEBROTA 3416
2 RAMBAN JK1409003033_190623FTO_35445 JK BANK JAKA0CHNDAR CHANDARKOT 37576
3 RAMBAN JK1409003033_190623FTO_35445 JK BANK JAKA0ERAMBN PAY COUNTER MAITRA 3416
4 RAMBAN JK1409003033_190623FTO_35445 JK BANK JAKA0RAMBAN RAMBAN MAIN BRANCH 10248

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