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The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:48:46 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409002037_110123APB_FTO_304562
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 RAMSOO JK-09-002-037-001/6693
() 		1409002037NRG23301220220248694 11/01/2023 BAJRI DEVI 1409002037WL100504 BAJRI DEVI 00200 JAKA0KHERRI 2951 2951 Processed 06/02/2023 A037230013309 BAJRI DEVI WO ANANT RAM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2951 2951
2 RAMSOO JK-09-002-037-001/1221
() 		1409002037NRG23301220220248693 11/01/2023 Hafiza Begum 1409002037WL100504 Hafiza Begum 00200 JAKA0RANRSI 2951 2951 Processed 06/02/2023 A037230013308 HAFEEZA BEGUM WO SHABIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2951 2951
3 RAMSOO JK-09-002-037-001/1221
() 		1409002037NRG23301220220248692 11/01/2023 SHABIR AHMED 1409002037WL100504 SHABIR AHMED 00415 SBIN0005660 2951 2951 Processed 06/02/2023 A037230013312 SHABIR AHMED SO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
4 RAMSOO JK-09-002-037-001/404
() 		1409002037NRG23010120230253720 11/01/2023 Surat Singh 1409002037WL101364 Surat Singh 00415 SBIN0005660 2951 2951 Processed 06/02/2023 A037230013311 SURAT SINGH SO BHOPA RAM THE JAMMU AND KASHMIR BANK LTD(607440)
5 RAMSOO JK-09-002-037-001/435
() 		1409002037NRG23010120230253713 11/01/2023 Nirath Singh 1409002037WL101363 Nirath Singh 00415 SBIN0005660 2951 2951 Processed 06/02/2023 A037230013313 NARAD SINGH WO LAJPAT SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
6 RAMSOO JK-09-002-037-001/660
() 		1409002037NRG23010120230253714 11/01/2023 SITA RAM 1409002037WL101363 SITA RAM 00415 SBIN0005660 2951 2951 Processed 06/02/2023 A037230013310 SITA RAM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 11804 11804
Total 17706 17706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMSOO JK1409002037_110123APB_FTO_304562 JK BANK JAKA0KHERRI KHERRI 2951
2 RAMSOO JK1409002037_110123APB_FTO_304562 JK BANK JAKA0RANRSI RANSOO 2951
3 RAMSOO JK1409002037_110123APB_FTO_304562 State Bank of India SBIN0005660 Ramsoo 2951
4 RAMSOO JK1409002037_110123APB_FTO_304562 State Bank of India SBIN0005660 RAMSU 8853

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