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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:33:58 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409003009_010923APB_FTO_125640
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-09-003-009-001/145
() 		1409003000NRG24010920230040747 01/09/2023 MOHD TARIQ 1409003WL012146 MOHD TARIQ 00200 JAKA0ERAMBN 3660 3660 Processed 09/09/2023 A251230050587 MOHD TARIQ SO GULSHER MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
2 RAMBAN JK-09-003-009-001/146
() 		1409003000NRG24010920230040749 01/09/2023 TANVEER AHMED 1409003WL012146 TANVEER AHMED 00200 JAKA0ERAMBN 3660 3660 Processed 09/09/2023 A251230050586 TANVEER AHMED SO MOHD FAROOQ THE JAMMU AND KASHMIR BANK LTD(607440)
3 RAMBAN JK-09-003-009-001/189
() 		1409003000NRG24010920230040750 01/09/2023 Fayaz Ahmed 1409003WL012146 Fayaz Ahmed 00200 JAKA0ERAMBN 3416 3416 Processed 09/09/2023 A251230050584 FAIZ MOHD INDIA POST PAYMENTS BANK LIMITED(508528)
4 RAMBAN JK-09-003-009-001/263
() 		1409003000NRG24010920230040751 01/09/2023 Abdul Qudass 1409003WL012146 Abdul Qudass 00200 JAKA0ERAMBN 2196 2196 Processed 09/09/2023 A251230050582 ABDUL QADUS THE JAMMU AND KASHMIR BANK LTD(607440)
5 RAMBAN JK-09-003-009-001/62
() 		1409003000NRG24010920230040752 01/09/2023 MOHD HUSSAIN 1409003WL012146 MOHD HUSSAIN 00200 JAKA0ERAMBN 3660 3660 Processed 09/09/2023 A251230050583 MOHD HUSSAIN SO NOOR DIN THE JAMMU AND KASHMIR BANK LTD(607440)
6 RAMBAN JK-09-003-009-001/64
() 		1409003000NRG24010920230040754 01/09/2023 NOWSHAD AHMED 1409003WL012146 NOWSHAD AHMED 00200 JAKA0ERAMBN 3660 3660 Processed 09/09/2023 A251230050585 NOWSHAD AHMED SO MOHD IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 20252 20252
7 RAMBAN JK-09-003-009-001/146
() 		1409003000NRG24010920230040748 01/09/2023 MOHD FAROOQ 1409003WL012146 MOHD FAROOQ 00349 PSIB0000673 3416 3416 Processed 09/09/2023 A251230050589 MOHD FAROOQ THE JAMMU AND KASHMIR BANK LTD(607440)
8 RAMBAN JK-09-003-009-001/64
() 		1409003000NRG24010920230040753 01/09/2023 MOHD IQBAL 1409003WL012146 MOHD IQBAL 00349 PSIB0000673 3660 3660 Processed 09/09/2023 A251230050588 MOHD IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 7076 7076
9 RAMBAN JK-09-003-009-002/385
() 		1409003000NRG24010920230040755 01/09/2023 LIYAQAT ALI 1409003WL012146 LIYAQAT ALI 00415 SBIN0002456 2440 2440 Processed 09/09/2023 A251230050590 LIYAQAT ALI SO ABDUL GANI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2440 2440
Total 29768 29768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMBAN JK1409003009_010923APB_FTO_125640 JK BANK JAKA0ERAMBN PAY COUNTER MAITRA 20252
2 RAMBAN JK1409003009_010923APB_FTO_125640 Punjab & Sind Bank PSIB0000673 MAITRA RAMBAN 7076
3 RAMBAN JK1409003009_010923APB_FTO_125640 State Bank of India SBIN0002456 RAMBAN 2440

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