Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:03:45 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409003031_070923FTO_135068
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-09-003-031-001/114
() 		1409003000NRG24020920230043175 07/09/2023 MANZOOR HUSSAIN 1409003WL012669 MANZOOR HUSSAIN 00200 JAKA0BATOTE 3660 3660 Processed 13/09/2023 N0923005903CC MANZOOR HUSSAIN ()
2 RAMBAN JK-09-003-031-001/255
() 		1409003000NRG24020920230043177 07/09/2023 GH RASOOL 1409003WL012669 GH RASOOL 00200 JAKA0BATOTE 3660 3660 Processed 13/09/2023 N0923005903CD GH RASOOL ()
3 RAMBAN JK-09-003-031-001/276-A
() 		1409003000NRG24070920230050115 07/09/2023 Shiv Charan 1409003WL014508 Shiv Charan 00200 JAKA0BATOTE 3660 3660 Processed 13/09/2023 N0923005903CA Shiv Charan ()
4 RAMBAN JK-09-003-031-001/334
() 		1409003000NRG24020920230043154 07/09/2023 Yar Mohd 1409003WL012662 Yar Mohd 00200 JAKA0BATOTE 3660 3660 Rejected 13/09/2023 N0923005903CE No Such Account
5 RAMBAN JK-09-003-031-001/412
() 		1409003000NRG24020920230043196 07/09/2023 Raj Kumar 1409003WL012675 Raj Kumar 00200 JAKA0BATOTE 3904 3904 Processed 13/09/2023 N0923005903CB Raj Kumar ()
SubTotal 18544 18544
6 RAMBAN JK-09-003-031-001/336
() 		1409003000NRG24070920230050312 07/09/2023 Imtiya ahmed 1409003WL014578 Imtiya ahmed 00200 JAKA0CHNDAR 2196 2196 Processed 13/09/2023 N0923005903CF Imtiya ahmed ()
SubTotal 2196 2196
7 RAMBAN JK-09-003-031-001/186
() 		1409003000NRG24070920230050108 07/09/2023 SHANKER DASS 1409003WL014507 SHANKER DASS 00415 SBIN0002307 3660 3660 Processed 13/09/2023 N0923005903D0 MR SHANKAR DASS ()
SubTotal 3660 3660
Total 24400 24400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMBAN JK1409003031_070923FTO_135068 JK BANK JAKA0BATOTE BATOTE 18544
2 RAMBAN JK1409003031_070923FTO_135068 JK BANK JAKA0CHNDAR CHANDARKOT 2196
3 RAMBAN JK1409003031_070923FTO_135068 State Bank of India SBIN0002307 BATOTE 3660

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