Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 10:50:09 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409003009_041023APB_FTO_185197
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
() 		1409003000NRG24031020230104197 04/10/2023 MOHD TARIQ 1409003WL028720 MOHD TARIQ 00200 JAKA0ERAMBN 1220 1220 Processed 19/11/2023 A322230324061 MOHD TARIQ SO GULSHER MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
2 RAMBAN JK-09-003-009-001/146
() 		1409003000NRG24031020230104199 04/10/2023 TANVEER AHMED 1409003WL028720 TANVEER AHMED 00200 JAKA0ERAMBN 2684 2684 Processed 19/11/2023 A322230324060 TANVEER AHMED SO MOHD FAROOQ THE JAMMU AND KASHMIR BANK LTD(607440)
3 RAMBAN JK-09-003-009-001/62
() 		1409003000NRG24031020230104200 04/10/2023 MOHD HUSSAIN 1409003WL028720 MOHD HUSSAIN 00200 JAKA0ERAMBN 2684 2684 Processed 19/11/2023 A322230324059 MOHD HUSSAIN SO NOOR DIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6588 6588
4 RAMBAN JK-09-003-009-001/146
() 		1409003000NRG24031020230104198 04/10/2023 MOHD FAROOQ 1409003WL028720 MOHD FAROOQ 00349 PSIB0000673 2684 2684 Processed 19/11/2023 A322230324062 MOHD FAROOQ THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2684 2684
Total 9272 9272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMBAN JK1409003009_041023APB_FTO_185197 JK BANK JAKA0ERAMBN PAY COUNTER MAITRA 6588
2 RAMBAN JK1409003009_041023APB_FTO_185197 Punjab & Sind Bank PSIB0000673 MAITRA RAMBAN 2684

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