Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:59:39 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409003033_211223APB_FTO_304564
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-09-003-033-001/116-A
() 		1409003033NRG24211220230385139 21/12/2023 Mnajeet Singh 1409003033WL076257 Mnajeet Singh 00200 JAKA0CHNDAR 3660 3660 Processed 12/03/2024 A072240144668 MANJEET THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3660 3660
2 RAMBAN JK-09-003-033-001/116-A
() 		1409003033NRG24211220230385140 21/12/2023 ANCHLA DEVI 1409003033WL076257 ANCHLA DEVI 00200 JAKA0RAMBAN 3660 3660 Processed 12/03/2024 A072240144666 ANCHLA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
3 RAMBAN JK-09-003-033-001/558
() 		1409003033NRG24211220230385142 21/12/2023 Babli devi 1409003033WL076257 Babli devi 00200 JAKA0RAMBAN 3660 3660 Rejected 12/03/2024 A072240144667 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7320 7320
Total 10980 10980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMBAN JK1409003033_211223APB_FTO_304564 JK BANK JAKA0CHNDAR CHANDARKOT 3660
2 RAMBAN JK1409003033_211223APB_FTO_304564 JK BANK JAKA0RAMBAN RAMBAN MAIN BRANCH 7320

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