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The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:36:42 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409003002_290323APB_FTO_403196
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-09-003-002-003/281
() 		1409003002NRG23290320230766020 29/03/2023 Ful dai 1409003002WL148957 Ful dai 00200 JAKA0ERAMBN 2043 2043 Processed 05/04/2023 A094230119266 PHOOL DEVI WO HEM RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2043 2043
2 RAMBAN JK-09-003-002-003/281
() 		1409003002NRG23290320230766019 29/03/2023 HEM RAJ 1409003002WL148957 HEM RAJ 00349 PSIB0000673 2043 2043 Processed 05/04/2023 A094230119267 HEM RAJ SO CHUNI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2043 2043
Total 4086 4086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMBAN JK1409003002_290323APB_FTO_403196 JK BANK JAKA0ERAMBN PAY COUNTER MAITRA 2043
2 RAMBAN JK1409003002_290323APB_FTO_403196 Punjab & Sind Bank PSIB0000673 MAITRA RAMBAN 2043

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