Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:47:46 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409003006_311223APB_FTO_330442
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-09-003-006-001/156-B
() 		1409003006NRG24261220230425969 31/12/2023 Kheem Raj 1409003006WL081742 Kheem Raj 00200 JAKA0BATOTE 3660 3660 Processed 13/03/2024 A072240235877 KHEEM RAJ PUNJAB & SIND BANK(607087)
2 RAMBAN JK-09-003-006-001/156-B
() 		1409003006NRG24311220230465437 31/12/2023 Kheem Raj 1409003006WL086637 Kheem Raj 00200 JAKA0BATOTE 1464 1464 Processed 13/03/2024 A072240235876 KHEEM RAJ PUNJAB & SIND BANK(607087)
SubTotal 5124 5124
3 RAMBAN JK-09-003-006-001/427-B
() 		1409003000NRG24281220230441683 31/12/2023 Salesha Devi 1409003WL083712 Salesha Devi 00200 JAKA0CHNDAR 3172 3172 Processed 13/03/2024 A072240235878 SALESHA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3172 3172
4 RAMBAN JK-09-003-006-001/430-B
() 		1409003000NRG24281220230441687 31/12/2023 Sarsi Devi 1409003WL083712 Sarsi Devi 00200 JAKA0HALLAA 3172 3172 Processed 13/03/2024 A072240235862 SARSI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3172 3172
5 RAMBAN JK-09-003-006-001/118-A
() 		1409003006NRG24311220230465424 31/12/2023 GIRDHARI LAL 1409003006WL086625 GIRDHARI LAL 00200 JAKA0RAMBAN 3904 3904 Processed 13/03/2024 A072240235879 GIRDHARI LAL SO TEJO THE JAMMU AND KASHMIR BANK LTD(607440)
6 RAMBAN JK-09-003-006-001/122-A
() 		1409003006NRG24271220230431045 31/12/2023 AMRESH SINGH 1409003006WL082336 AMRESH SINGH 00200 JAKA0RAMBAN 1464 1464 Processed 13/03/2024 A072240235874 AMRESH KR SO GOKAL SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
7 RAMBAN JK-09-003-006-001/122-A
() 		1409003006NRG24271220230431046 31/12/2023 Rampayari Devi 1409003006WL082336 Rampayari Devi 00200 JAKA0RAMBAN 1464 1464 Processed 13/03/2024 A072240235863 AMRESH KUMAR SINGH SO GOKAL SINGH PUNJAB NATIONAL BANK(508568)
8 RAMBAN JK-09-003-006-001/129-A
() 		1409003006NRG24261220230425974 31/12/2023 AB. LATIEF 1409003006WL081745 AB. LATIEF 00200 JAKA0RAMBAN 2684 2684 Processed 13/03/2024 A072240235865 AB LATEEF SO MOHD YOUSEF THE JAMMU AND KASHMIR BANK LTD(607440)
9 RAMBAN JK-09-003-006-001/129-A
() 		1409003006NRG24261220230425975 31/12/2023 MISS. SAFIA BEGUM 1409003006WL081745 MISS. SAFIA BEGUM 00200 JAKA0RAMBAN 2684 2684 Processed 13/03/2024 A072240235864 SAFIA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
10 RAMBAN JK-09-003-006-001/309-A
() 		1409003006NRG24311220230465431 31/12/2023 Malap Singh 1409003006WL086631 Malap Singh 00200 JAKA0RAMBAN 3660 3660 Processed 13/03/2024 A072240235885 MILAP SINGH SO JAGDEV SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
11 RAMBAN JK-09-003-006-001/38-A
() 		1409003006NRG24261220230425978 31/12/2023 GHULAM MOHD 1409003006WL081747 GHULAM MOHD 00200 JAKA0RAMBAN 2684 2684 Processed 13/03/2024 A072240235881 GHULAM MOHD SO ABDUL MAJID THE JAMMU AND KASHMIR BANK LTD(607440)
12 RAMBAN JK-09-003-006-001/426-B
() 		1409003006NRG24271220230431040 31/12/2023 JIA LAL 1409003006WL082334 JIA LAL 00200 JAKA0RAMBAN 1464 1464 Processed 13/03/2024 A072240235872 JIA LAL SO SANTO THE JAMMU AND KASHMIR BANK LTD(607440)
13 RAMBAN JK-09-003-006-001/426-B
() 		1409003006NRG24271220230431041 31/12/2023 Shankri Devi 1409003006WL082334 Shankri Devi 00200 JAKA0RAMBAN 1464 1464 Processed 13/03/2024 A072240235882 SHANKRI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
14 RAMBAN JK-09-003-006-001/428-A
() 		1409003000NRG24281220230441686 31/12/2023 ANISHA DEVI 1409003WL083712 ANISHA DEVI 00200 JAKA0RAMBAN 3172 3172 Processed 13/03/2024 A072240235887 ANESHA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
15 RAMBAN JK-09-003-006-001/428-A
() 		1409003000NRG24281220230441685 31/12/2023 BHUSHAN SINGH 1409003WL083712 BHUSHAN SINGH 00200 JAKA0RAMBAN 3172 3172 Processed 13/03/2024 A072240235873 BHUSHAN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
16 RAMBAN JK-09-003-006-001/446
() 		1409003000NRG24281220230441688 31/12/2023 SHANKRI DEVI 1409003WL083712 SHANKRI DEVI 00200 JAKA0RAMBAN 3172 3172 Processed 13/03/2024 A072240235871 SHANKARI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
17 RAMBAN JK-09-003-006-001/446
() 		1409003000NRG24281220230441689 31/12/2023 Shukantla Devi 1409003WL083712 Shukantla Devi 00200 JAKA0RAMBAN 3172 3172 Processed 13/03/2024 A072240235886 SAKUNDLA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
18 RAMBAN JK-09-003-006-001/62-A
() 		1409003006NRG24311220230465436 31/12/2023 MADINA BEGUM 1409003006WL086636 MADINA BEGUM 00200 JAKA0RAMBAN 2440 2440 Processed 13/03/2024 A072240235868 MADINA BEGUM WO LATE AB AZIZ THE JAMMU AND KASHMIR BANK LTD(607440)
19 RAMBAN JK-09-003-006-001/65-B
() 		1409003006NRG24261220230425977 31/12/2023 Rafiqa Begum 1409003006WL081746 Rafiqa Begum 00200 JAKA0RAMBAN 2684 2684 Processed 13/03/2024 A072240235870 RAFIQ BEGUM WO SHABIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
20 RAMBAN JK-09-003-006-001/65-B
() 		1409003006NRG24261220230425976 31/12/2023 Shabir Ahmed 1409003006WL081746 Shabir Ahmed 00200 JAKA0RAMBAN 2684 2684 Processed 13/03/2024 A072240235875 SABEER AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
21 RAMBAN JK-09-003-006-001/776
() 		1409003006NRG24311220230465426 31/12/2023 Mohd Aziz 1409003006WL086627 Mohd Aziz 00200 JAKA0RAMBAN 3660 3660 Processed 13/03/2024 A072240235884 MOHD AZIZ THE JAMMU AND KASHMIR BANK LTD(607440)
22 RAMBAN JK-09-003-006-001/81-A
() 		1409003006NRG24271220230431051 31/12/2023 BISHAN DASS 1409003006WL082338 BISHAN DASS 00200 JAKA0RAMBAN 1464 1464 Processed 13/03/2024 A072240235880 BISHAN DASS THE JAMMU AND KASHMIR BANK LTD(607440)
23 RAMBAN JK-09-003-006-001/81-A
() 		1409003006NRG24271220230431052 31/12/2023 RAKHA DEVI 1409003006WL082338 RAKHA DEVI 00200 JAKA0RAMBAN 1464 1464 Processed 13/03/2024 A072240235869 REKHA DEVI WO BISHAN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
24 RAMBAN JK-09-003-006-001/843
() 		1409003006NRG24311220230465429 31/12/2023 MUSHTAQ AHMED 1409003006WL086629 MUSHTAQ AHMED 00200 JAKA0RAMBAN 3660 3660 Processed 13/03/2024 A072240235888 MUSHTAQ AHMED SO MOHD YOUSF THE JAMMU AND KASHMIR BANK LTD(607440)
25 RAMBAN JK-09-003-006-001/852
() 		1409003006NRG24261220230425972 31/12/2023 Fareed ahmed 1409003006WL081744 Fareed ahmed 00200 JAKA0RAMBAN 2684 2684 Processed 13/03/2024 A072240235867 FAREED AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
26 RAMBAN JK-09-003-006-001/852
() 		1409003006NRG24261220230425973 31/12/2023 raja begum 1409003006WL081744 raja begum 00200 JAKA0RAMBAN 2684 2684 Processed 13/03/2024 A072240235883 RAJA BEGUM WO FAREED AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
27 RAMBAN JK-09-003-006-001/884
() 		1409003006NRG24291220230447157 31/12/2023 Razia Begum 1409003006WL084535 Razia Begum 00200 JAKA0RAMBAN 976 976 Processed 13/03/2024 A072240235866 RAZIA BEGUM WO AB GANI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 58560 58560
Total 70028 70028

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMBAN JK1409003006_311223APB_FTO_330442 JK BANK JAKA0BATOTE BATOTE 5124
2 RAMBAN JK1409003006_311223APB_FTO_330442 JK BANK JAKA0CHNDAR CHANDARKOT 3172
3 RAMBAN JK1409003006_311223APB_FTO_330442 JK BANK JAKA0HALLAA HALLA SERI 3172
4 RAMBAN JK1409003006_311223APB_FTO_330442 JK BANK JAKA0RAMBAN RAMBAN MAIN BRANCH 58560

Download In Excel