Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:04:09 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409003025_040823APB_FTO_87506
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-09-003-025-001/76
() 		1409003025NRG24020820230010717 04/08/2023 DEV RAJ 1409003025WL003524 DEV RAJ 00200 JAKA0ERAMBN 3660 3660 Rejected 10/08/2023 A222230008938 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 RAMBAN JK-09-003-025-001/993-A
() 		1409003025NRG24040820230011193 04/08/2023 TULSI RAM 1409003025WL003736 TULSI RAM 00200 JAKA0ERAMBN 3904 3904 Processed 11/08/2023 A222230008937 Mr. TULSI RAM ELLAQUAI DEHATI BANK(607218)
SubTotal 7564 7564
Total 7564 7564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMBAN JK1409003025_040823APB_FTO_87506 JK BANK JAKA0ERAMBN PAY COUNTER MAITRA 7564

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