Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:24:52 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409003016_181123FTO_252045
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-09-003-016-002/269-A
() 		1409003016NRG24061120230182770 18/11/2023 MOHD RAJAB 1409003016WL045648 MOHD RAJAB 00200 JAKA0BEBROT 3660 3660 Processed 30/01/2024 N112300FB223A MOHD RAJAB ()
SubTotal 3660 3660
2 RAMBAN JK-09-003-016-002/1512
() 		1409003016NRG24061120230182769 18/11/2023 Kamlesh 1409003016WL045648 Kamlesh 00200 JAKA0CHNDAR 3660 3660 Processed 30/01/2024 N112300FB223B Kamlesh ()
SubTotal 3660 3660
Total 7320 7320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMBAN JK1409003016_181123FTO_252045 JK BANK JAKA0BEBROT BEBROTA 3660
2 RAMBAN JK1409003016_181123FTO_252045 JK BANK JAKA0CHNDAR CHANDARKOT 3660

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