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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:46:35 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409003015_310723FTO_83212
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-09-003-015-002/101
() 		1409003015NRG24310720230009390 31/07/2023 MOHD IQBAL 1409003015WL003035 MOHD IQBAL 00200 JAKA0ERAMBN 3904 3904 Processed 07/08/2023 N072303484AE5 MOHD IQBAL ()
2 RAMBAN JK-09-003-015-002/107
() 		1409003015NRG24310720230009389 31/07/2023 SAJAD HUSSAIN 1409003015WL003034 SAJAD HUSSAIN 00200 JAKA0ERAMBN 244 244 Processed 07/08/2023 N072303484AF4 SAJAD HUSSAIN ()
3 RAMBAN JK-09-003-015-002/12-A
() 		1409003015NRG24310720230009400 31/07/2023 neelam devi 1409003015WL003043 neelam devi 00200 JAKA0ERAMBN 3904 3904 Processed 07/08/2023 N072303484AEA neelam devi ()
4 RAMBAN JK-09-003-015-002/12-A
() 		1409003015NRG24310720230009399 31/07/2023 Puran Singh 1409003015WL003043 Puran Singh 00200 JAKA0ERAMBN 3904 3904 Processed 07/08/2023 N072303484AF6 Puran Singh ()
5 RAMBAN JK-09-003-015-002/17
() 		1409003015NRG24310720230009388 31/07/2023 FAROOQ AHMED 1409003015WL003033 FAROOQ AHMED 00200 JAKA0ERAMBN 244 244 Processed 07/08/2023 N072303484AF7 FAROOQ AHMED ()
6 RAMBAN JK-09-003-015-002/296
() 		1409003015NRG24310720230009409 31/07/2023 MOHD QASIM 1409003015WL003050 MOHD QASIM 00200 JAKA0ERAMBN 3904 3904 Processed 07/08/2023 N072303484AF1 MOHD QASIM ()
7 RAMBAN JK-09-003-015-002/296
() 		1409003015NRG24310720230009410 31/07/2023 zaitoon begum 1409003015WL003050 zaitoon begum 00200 JAKA0ERAMBN 3904 3904 Rejected 05/08/2023 N072303484AF2 Account closed
8 RAMBAN JK-09-003-015-002/307-A
() 		1409003015NRG24310720230009413 31/07/2023 TARIQ AHMED 1409003015WL003052 TARIQ AHMED 00200 JAKA0ERAMBN 3904 3904 Processed 07/08/2023 N072303484AF5 TARIQ AHMED ()
9 RAMBAN JK-09-003-015-002/365
() 		1409003015NRG24310720230009398 31/07/2023 Kaya Devi 1409003015WL003042 Kaya Devi 00200 JAKA0ERAMBN 3904 3904 Processed 07/08/2023 N072303484AE7 Kaya Devi ()
10 RAMBAN JK-09-003-015-002/422
() 		1409003015NRG24310720230009394 31/07/2023 OM PARKESH 1409003015WL003039 OM PARKESH 00200 JAKA0ERAMBN 3904 3904 Processed 07/08/2023 N072303484AE3 OM PARKESH ()
11 RAMBAN JK-09-003-015-002/463
() 		1409003015NRG24310720230009418 31/07/2023 ZUBAIR AHMED 1409003015WL003055 ZUBAIR AHMED 00200 JAKA0ERAMBN 244 244 Processed 07/08/2023 N072303484AF3 ZUBAIR AHMED ()
12 RAMBAN JK-09-003-015-002/53
() 		1409003015NRG24310720230009414 31/07/2023 BANSI LAL 1409003015WL003053 BANSI LAL 00200 JAKA0ERAMBN 3904 3904 Processed 07/08/2023 N072303484AE4 BANSI LAL ()
13 RAMBAN JK-09-003-015-002/53
() 		1409003015NRG24310720230009415 31/07/2023 Beer Singh 1409003015WL003053 Beer Singh 00200 JAKA0ERAMBN 3904 3904 Processed 07/08/2023 N072303484AE8 Beer Singh ()
14 RAMBAN JK-09-003-015-002/53
() 		1409003015NRG24310720230009416 31/07/2023 Lila Devi 1409003015WL003053 Lila Devi 00200 JAKA0ERAMBN 3904 3904 Processed 07/08/2023 N072303484AE9 Lila Devi ()
15 RAMBAN JK-09-003-015-002/75
() 		1409003015NRG24310720230009392 31/07/2023 PAYAR SINGH SO HARI SARAN 1409003015WL003037 PAYAR SINGH SO HARI SARAN 00200 JAKA0ERAMBN 3904 3904 Processed 07/08/2023 N072303484AEB PAYAR SINGH SO HARI SARAN ()
16 RAMBAN JK-09-003-015-002/89-A
() 		1409003015NRG24310720230009423 31/07/2023 MOHD AMIR 1409003015WL003058 MOHD AMIR 00200 JAKA0ERAMBN 3904 3904 Processed 07/08/2023 N072303484AE6 MOHD AMIR ()
SubTotal 51484 51484
17 RAMBAN JK-09-003-015-002/1248
() 		1409003015NRG24310720230009407 31/07/2023 Sakeena begum 1409003015WL003048 Sakeena begum 00200 JAKA0RAMBAN 3904 3904 Processed 07/08/2023 N072303484AEC Sakeena begum ()
18 RAMBAN JK-09-003-015-002/333
() 		1409003015NRG24310720230009419 31/07/2023 MOHD AFZAL 1409003015WL003056 MOHD AFZAL 00200 JAKA0RAMBAN 2440 2440 Processed 07/08/2023 N072303484AED MOHD AFZAL ()
19 RAMBAN JK-09-003-015-002/435
() 		1409003015NRG24310720230009411 31/07/2023 MOHD IMRAN 1409003015WL003051 MOHD IMRAN 00200 JAKA0RAMBAN 3904 3904 Processed 07/08/2023 N072303484AF8 MOHD IMRAN ()
20 RAMBAN JK-09-003-015-002/435
() 		1409003015NRG24310720230009412 31/07/2023 SHER BIBI 1409003015WL003051 SHER BIBI 00200 JAKA0RAMBAN 3904 3904 Processed 07/08/2023 N072303484AF0 SHER BIBI ()
SubTotal 14152 14152
21 RAMBAN JK-09-003-015-002/397
() 		1409003015NRG24310720230009421 31/07/2023 SHAMEEMA AKHTER WO SHAMS UD DIN 1409003015WL003057 SHAMEEMA AKHTER WO SHAMS UD DIN 00349 PSIB0000673 3904 3904 Rejected 05/08/2023 N072303484AEE A/c Blocked or Frozen
22 RAMBAN JK-09-003-015-002/91
() 		1409003015NRG24310720230009408 31/07/2023 MAST RAM 1409003015WL003049 MAST RAM 00349 PSIB0000673 3904 3904 Processed 07/08/2023 N072303484AEF MAST RAM ()
SubTotal 7808 7808
Total 73444 73444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMBAN JK1409003015_310723FTO_83212 JK BANK JAKA0ERAMBN PAY COUNTER MAITRA 51484
2 RAMBAN JK1409003015_310723FTO_83212 JK BANK JAKA0RAMBAN RAMBAN MAIN BRANCH 14152
3 RAMBAN JK1409003015_310723FTO_83212 Punjab & Sind Bank PSIB0000673 MAITRA RAMBAN 7808

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