Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:18:25 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409003003_311223FTO_330598
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-09-003-003-001/571
() 		1409003000NRG24291220230449379 31/12/2023 Sushma devi 1409003WL0084866 Sushma devi 00200 JAKA0BATOTE 2196 2196 Processed 12/03/2024 N122301FC99CA Sushma devi ()
2 RAMBAN JK-09-003-003-001/571
() 		1409003000NRG24291220230449380 31/12/2023 Sushma devi 1409003WL0084866 Sushma devi 00200 JAKA0BATOTE 1952 1952 Processed 12/03/2024 N122301FC99CB Sushma devi ()
SubTotal 4148 4148
3 RAMBAN JK-09-003-003-001/786
() 		1409003000NRG24291220230449381 31/12/2023 NARAYANI DEVI 1409003WL0084866 NARAYANI DEVI 00415 SBIN0002307 3660 3660 Processed 12/03/2024 N122301FC99CC MRS NARYANI DEVI ()
SubTotal 3660 3660
Total 7808 7808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMBAN JK1409003003_311223FTO_330598 JK BANK JAKA0BATOTE BATOTE 4148
2 RAMBAN JK1409003003_311223FTO_330598 State Bank of India SBIN0002307 BATOTE 3660

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