Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:11:25 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409003040_230123FTO_321317
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-09-003-040-001/116-A
() 		1409003040NRG23220120230332073 23/01/2023 RUBINA BEGUM 1409003040WL113294 RUBINA BEGUM 00200 JAKA0ERAMBN 1589 1589 Processed 06/02/2023 N0123018F285F RUBINA BEGUM ()
2 RAMBAN JK-09-003-040-001/12-A
() 		1409003040NRG23220120230332075 23/01/2023 Mohammad Rafiq 1409003040WL113294 Mohammad Rafiq 00200 JAKA0ERAMBN 1589 1589 Processed 06/02/2023 N0123018F2860 Mohammad Rafiq ()
3 RAMBAN JK-09-003-040-001/128-A
() 		1409003040NRG23220120230332168 23/01/2023 Mohd Irshad 1409003040WL113305 Mohd Irshad 00200 JAKA0ERAMBN 1589 1589 Processed 06/02/2023 N0123018F285E Mohd Irshad ()
4 RAMBAN JK-09-003-040-001/249
() 		1409003040NRG23220120230332173 23/01/2023 MUMTAZ BEGUM 1409003040WL113305 MUMTAZ BEGUM 00200 JAKA0ERAMBN 1589 1589 Processed 06/02/2023 N0123018F285A MUMTAZ BEGUM ()
5 RAMBAN JK-09-003-040-001/25
() 		1409003040NRG23220120230332174 23/01/2023 MOHD KHURSHEED 1409003040WL113305 MOHD KHURSHEED 00200 JAKA0ERAMBN 1589 1589 Processed 06/02/2023 N0123018F285C MOHD KHURSHEED ()
6 RAMBAN JK-09-003-040-001/250
() 		1409003040NRG23220120230332175 23/01/2023 AB LATIEF 1409003040WL113305 AB LATIEF 00200 JAKA0ERAMBN 1589 1589 Processed 06/02/2023 N0123018F285B AB LATIEF ()
7 RAMBAN JK-09-003-040-001/667
() 		1409003040NRG23170120230320240 23/01/2023 MANZOOR AHMED 1409003040WL111659 MANZOOR AHMED 00200 JAKA0ERAMBN 2497 2497 Processed 06/02/2023 N0123018F285D MANZOOR AHMED ()
8 RAMBAN JK-09-003-040-001/88
() 		1409003040NRG23220120230332079 23/01/2023 MOHD MUZAMIL 1409003040WL113294 MOHD MUZAMIL 00200 JAKA0ERAMBN 1589 1589 Processed 06/02/2023 N0123018F2861 MOHD MUZAMIL ()
SubTotal 13620 13620
9 RAMBAN JK-09-003-040-001/116-B
() 		1409003040NRG23220120230332074 23/01/2023 MOHD NAWAZ 1409003040WL113294 MOHD NAWAZ 00200 JAKA0RAMBAN 1589 1589 Processed 06/02/2023 N0123018F2863 MOHD NAWAZ ()
10 RAMBAN JK-09-003-040-001/30
() 		1409003040NRG23220120230332076 23/01/2023 AYAZ HUSSAIN BALI 1409003040WL113294 AYAZ HUSSAIN BALI 00200 JAKA0RAMBAN 1589 1589 Processed 06/02/2023 N0123018F2862 AYAZ HUSSAIN BALI ()
SubTotal 3178 3178
11 RAMBAN JK-09-003-040-001/116-A
() 		1409003040NRG23220120230332072 23/01/2023 HAFSA BEGUM 1409003040WL113294 HAFSA BEGUM 00349 PSIB0000673 1589 1589 Processed 06/02/2023 N0123018F2864 HAFSA BEGUM ()
SubTotal 1589 1589
Total 18387 18387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMBAN JK1409003040_230123FTO_321317 JK BANK JAKA0ERAMBN PAY COUNTER MAITRA 13620
2 RAMBAN JK1409003040_230123FTO_321317 JK BANK JAKA0RAMBAN RAMBAN MAIN BRANCH 3178
3 RAMBAN JK1409003040_230123FTO_321317 Punjab & Sind Bank PSIB0000673 MAITRA RAMBAN 1589

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