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The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:39:34 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409003022_190922FTO_115395
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-09-003-022-002/110
() 		1409003000NRG23190920220055521 19/09/2022 BALBIR SINGH 1409003WL025229 BALBIR SINGH 00200 JAKA0BATOTE 3405 3405 Processed 23/09/2022 N092200EC7D25 BALBIR SINGH ()
2 RAMBAN JK-09-003-022-002/24
() 		1409003000NRG23190920220055523 19/09/2022 MOHD SHAFI 1409003WL025229 MOHD SHAFI 00200 JAKA0BATOTE 3405 3405 Processed 23/09/2022 N092200EC7D30 MOHD SHAFI ()
3 RAMBAN JK-09-003-022-002/32-A
() 		1409003000NRG23190920220055501 19/09/2022 sham lal 1409003WL025222 sham lal 00200 JAKA0BATOTE 3405 3405 Processed 23/09/2022 N092200EC7D27 sham lal ()
4 RAMBAN JK-09-003-022-004/134
() 		1409003000NRG23190920220055503 19/09/2022 RAVI KUMAR 1409003WL025222 RAVI KUMAR 00200 JAKA0BATOTE 3405 3405 Processed 23/09/2022 N092200EC7D32 RAVI KUMAR ()
5 RAMBAN JK-09-003-022-004/151
() 		1409003000NRG23190920220055504 19/09/2022 RAMESH KUMAR 1409003WL025222 RAMESH KUMAR 00200 JAKA0BATOTE 3405 3405 Processed 23/09/2022 N092200EC7D29 RAMESH KUMAR ()
6 RAMBAN JK-09-003-022-004/168
() 		1409003000NRG23190920220055513 19/09/2022 BALDEV SINGH 1409003WL025227 BALDEV SINGH 00200 JAKA0BATOTE 3375 3375 Processed 23/09/2022 N092200EC7D26 BALDEV SINGH ()
7 RAMBAN JK-09-003-022-004/170
() 		1409003000NRG23190920220055514 19/09/2022 PYAR SINGH 1409003WL025227 PYAR SINGH 00200 JAKA0BATOTE 3405 3405 Processed 23/09/2022 N092200EC7D28 PYAR SINGH ()
8 RAMBAN JK-09-003-022-004/2
() 		1409003000NRG23190920220055505 19/09/2022 KRISHAN LAL 1409003WL025222 KRISHAN LAL 00200 JAKA0BATOTE 3405 3405 Processed 23/09/2022 N092200EC7D2E KRISHAN LAL ()
9 RAMBAN JK-09-003-022-004/204
() 		1409003000NRG23190920220055530 19/09/2022 FAROOQ AHMED 1409003WL025232 FAROOQ AHMED 00200 JAKA0BATOTE 3405 3405 Processed 23/09/2022 N092200EC7D2C FAROOQ AHMED ()
10 RAMBAN JK-09-003-022-004/210
() 		1409003000NRG23190920220055545 19/09/2022 Charan Dass 1409003WL025236 Charan Dass 00200 JAKA0BATOTE 3405 3405 Processed 23/09/2022 N092200EC7D39 Charan Dass ()
11 RAMBAN JK-09-003-022-004/213-A
() 		1409003000NRG23190920220055531 19/09/2022 Sanjay Kumar 1409003WL025232 Sanjay Kumar 00200 JAKA0BATOTE 3405 3405 Processed 23/09/2022 N092200EC7D2D Sanjay Kumar ()
12 RAMBAN JK-09-003-022-004/25
() 		1409003000NRG23190920220055546 19/09/2022 SOMI RAJ 1409003WL025236 SOMI RAJ 00200 JAKA0BATOTE 3405 3405 Processed 23/09/2022 N092200EC7D35 SOMI RAJ ()
13 RAMBAN JK-09-003-022-004/39
() 		1409003000NRG23190920220055533 19/09/2022 Abdul Gafoor 1409003WL025232 Abdul Gafoor 00200 JAKA0BATOTE 3405 3405 Processed 23/09/2022 N092200EC7D36 Abdul Gafoor ()
14 RAMBAN JK-09-003-022-004/39
() 		1409003000NRG23190920220055532 19/09/2022 MOHD DIN 1409003WL025232 MOHD DIN 00200 JAKA0BATOTE 3405 3405 Processed 23/09/2022 N092200EC7D3C MOHD DIN ()
15 RAMBAN JK-09-003-022-004/79
() 		1409003000NRG23190920220055517 19/09/2022 Bimla Devi 1409003WL025227 Bimla Devi 00200 JAKA0BATOTE 3405 3405 Processed 23/09/2022 N092200EC7D24 Bimla Devi ()
16 RAMBAN JK-09-003-022-004/87
() 		1409003000NRG23190920220055535 19/09/2022 SHUMA DEVI 1409003WL025232 SHUMA DEVI 00200 JAKA0BATOTE 3405 3405 Processed 23/09/2022 N092200EC7D2B SHUMA DEVI ()
17 RAMBAN JK-09-003-022-007/12
() 		1409003000NRG23190920220055536 19/09/2022 BODH RAJ 1409003WL025232 BODH RAJ 00200 JAKA0BATOTE 3405 3405 Processed 23/09/2022 N092200EC7D23 BODH RAJ ()
18 RAMBAN JK-09-003-022-007/124
() 		1409003000NRG23190920220055506 19/09/2022 Om Raj 1409003WL025222 Om Raj 00200 JAKA0BATOTE 3405 3405 Processed 23/09/2022 N092200EC7D2A Om Raj ()
19 RAMBAN JK-09-003-022-007/171
() 		1409003000NRG23190920220055547 19/09/2022 Rajinder Singh 1409003WL025236 Rajinder Singh 00200 JAKA0BATOTE 3405 3405 Processed 23/09/2022 N092200EC7D3B Rajinder Singh ()
20 RAMBAN JK-09-003-022-007/31
() 		1409003000NRG23190920220055525 19/09/2022 NAZIR AHMED 1409003WL025229 NAZIR AHMED 00200 JAKA0BATOTE 3405 3405 Processed 23/09/2022 N092200EC7D2F NAZIR AHMED ()
21 RAMBAN JK-09-003-022-007/53
() 		1409003000NRG23190920220055538 19/09/2022 SOHAN LAL 1409003WL025232 SOHAN LAL 00200 JAKA0BATOTE 3405 3405 Processed 23/09/2022 N092200EC7D31 SOHAN LAL ()
22 RAMBAN JK-09-003-022-007/53
() 		1409003000NRG23190920220055537 19/09/2022 Som Raj 1409003WL025232 Som Raj 00200 JAKA0BATOTE 3405 3405 Processed 23/09/2022 N092200EC7D33 Som Raj ()
23 RAMBAN JK-09-003-022-007/53-A
() 		1409003000NRG23190920220055526 19/09/2022 BISHAN DASS 1409003WL025229 BISHAN DASS 00200 JAKA0BATOTE 3405 3405 Processed 23/09/2022 N092200EC7D3A BISHAN DASS ()
24 RAMBAN JK-09-003-022-007/58
() 		1409003000NRG23190920220055527 19/09/2022 MUSHTAQ AHMED 1409003WL025229 MUSHTAQ AHMED 00200 JAKA0BATOTE 3405 3405 Processed 23/09/2022 N092200EC7D34 MUSHTAQ AHMED ()
25 RAMBAN JK-09-003-022-007/9
() 		1409003000NRG23190920220055519 19/09/2022 Chuni Lal 1409003WL025227 Chuni Lal 00200 JAKA0BATOTE 3405 3405 Processed 23/09/2022 N092200EC7D38 Chuni Lal ()
SubTotal 85095 85095
26 RAMBAN JK-09-003-022-002/32-A
() 		1409003000NRG23190920220055500 19/09/2022 jeevan kumar 1409003WL025222 jeevan kumar 00415 SBIN0002307 3405 3405 Processed 23/09/2022 N092200EC7D3D MR JEEVAN KUMAR ()
27 RAMBAN JK-09-003-022-004/142
() 		1409003000NRG23190920220055512 19/09/2022 RATTAN LAL 1409003WL025227 RATTAN LAL 00415 SBIN0002307 3405 3405 Processed 23/09/2022 N092200EC7D37 MR RATTAN LAL GADDI ()
SubTotal 6810 6810
Total 91905 91905

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMBAN JK1409003022_190922FTO_115395 JK BANK JAKA0BATOTE BATOTE 85095
2 RAMBAN JK1409003022_190922FTO_115395 State Bank of India SBIN0002307 BATOTE 6810

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