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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:31:42 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409003034_080623APB_FTO_23652
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-09-003-034-002/203
() 		1409003034NRG24080620230001291 08/06/2023 Anita Devi 1409003034WL000552 Anita Devi 00200 JAKA0CHNDAR 1464 1464 Processed 02/07/2023 A182230001557 ANITA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
2 RAMBAN JK-09-003-034-002/203
() 		1409003034NRG24080620230001290 08/06/2023 Bimla Devi 1409003034WL000552 Bimla Devi 00200 JAKA0CHNDAR 1464 1464 Processed 02/07/2023 A182230001556 BIMLA DEVI WO SHER SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2928 2928
3 RAMBAN JK-09-003-034-002/195-A
() 		1409003034NRG24080620230001289 08/06/2023 Sanjay Singh 1409003034WL000552 Sanjay Singh 00200 JAKA0RAMBAN 1464 1464 Processed 02/07/2023 A182230001555 SANJAY SINGH SO VED PARKASH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1464 1464
Total 4392 4392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMBAN JK1409003034_080623APB_FTO_23652 JK BANK JAKA0CHNDAR CHANDARKOT 2928
2 RAMBAN JK1409003034_080623APB_FTO_23652 JK BANK JAKA0RAMBAN RAMBAN MAIN BRANCH 1464

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