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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:43:18 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409002033_150923APB_FTO_147922
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-09-002-033-001/122
() 		1409002033NRG24150920230066969 15/09/2023 FAQIR CHAND 1409002033WL018788 FAQIR CHAND 00200 JAKA0UKHRAL 3660 3660 Processed 18/11/2023 A322230081694 FAQIR CHAND SO SHAM SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
2 RAMSOO JK-09-002-033-001/128
() 		1409002033NRG24150920230066970 15/09/2023 RANJEET SINGH 1409002033WL018788 RANJEET SINGH 00200 JAKA0UKHRAL 3660 3660 Processed 18/11/2023 A322230081693 RANJEET SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
3 RAMSOO JK-09-002-033-001/143
() 		1409002033NRG24150920230066983 15/09/2023 SHAMAS DIN 1409002033WL018790 SHAMAS DIN 00200 JAKA0UKHRAL 3660 3660 Processed 18/11/2023 A322230081708 SHAMS DIN AND HAMIMA BEGAM THE JAMMU AND KASHMIR BANK LTD(607440)
4 RAMSOO JK-09-002-033-001/148
() 		1409002033NRG24150920230066985 15/09/2023 SKEENA BEGUM 1409002033WL018790 SKEENA BEGUM 00200 JAKA0UKHRAL 3660 3660 Processed 18/11/2023 A322230081700 SAKEENA BEGUM WO JAVEED AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
5 RAMSOO JK-09-002-033-001/15
() 		1409002033NRG24150920230066971 15/09/2023 PAWAN SINGH 1409002033WL018788 PAWAN SINGH 00200 JAKA0UKHRAL 3660 3660 Processed 18/11/2023 A322230081701 PAWAN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
6 RAMSOO JK-09-002-033-001/167
() 		1409002033NRG24150920230066976 15/09/2023 BHRAM SINGH 1409002033WL018789 BHRAM SINGH 00200 JAKA0UKHRAL 3660 3660 Processed 18/11/2023 A322230081704 BHRAM SINGH AXIS BANK(607153)
7 RAMSOO JK-09-002-033-001/173
() 		1409002033NRG24150920230066977 15/09/2023 Sudesh Singh 1409002033WL018789 Sudesh Singh 00200 JAKA0UKHRAL 3660 3660 Processed 18/11/2023 A322230081695 SUDESH SINGH SO SH BISHAN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
8 RAMSOO JK-09-002-033-001/174
() 		1409002033NRG24150920230066986 15/09/2023 PREM SINGH 1409002033WL018790 PREM SINGH 00200 JAKA0UKHRAL 3660 3660 Processed 18/11/2023 A322230081712 PREM SINGH SO PURAN CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
9 RAMSOO JK-09-002-033-001/198
() 		1409002033NRG24150920230066979 15/09/2023 Balwan singh 1409002033WL018789 Balwan singh 00200 JAKA0UKHRAL 3660 3660 Processed 18/11/2023 A322230081696 BALWAN SINGH SO RAGHU NATH THE JAMMU AND KASHMIR BANK LTD(607440)
10 RAMSOO JK-09-002-033-001/223
() 		1409002033NRG24150920230066962 15/09/2023 KULDEEP SINGH 1409002033WL018787 KULDEEP SINGH 00200 JAKA0UKHRAL 3660 3660 Processed 18/11/2023 A322230081697 KULDEEP SINGH SO JAGGAL NATH THE JAMMU AND KASHMIR BANK LTD(607440)
11 RAMSOO JK-09-002-033-001/226
() 		1409002033NRG24150920230066988 15/09/2023 GH MOHD 1409002033WL018790 GH MOHD 00200 JAKA0UKHRAL 3660 3660 Processed 18/11/2023 A322230081711 GHULAM MOHD SO GHULAM RASOOL THE JAMMU AND KASHMIR BANK LTD(607440)
12 RAMSOO JK-09-002-033-001/229
() 		1409002033NRG24150920230066963 15/09/2023 Zafurah Begum 1409002033WL018787 Zafurah Begum 00200 JAKA0UKHRAL 3660 3660 Processed 18/11/2023 A322230081698 ZAFOORA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
13 RAMSOO JK-09-002-033-001/236
() 		1409002033NRG24150920230066981 15/09/2023 MOHD AYOUB 1409002033WL018789 MOHD AYOUB 00200 JAKA0UKHRAL 3660 3660 Processed 18/11/2023 A322230081707 MOHD AYOUB SO GH RASOOL THE JAMMU AND KASHMIR BANK LTD(607440)
14 RAMSOO JK-09-002-033-001/239
() 		1409002033NRG24150920230066964 15/09/2023 RAVEED AHMED 1409002033WL018787 RAVEED AHMED 00200 JAKA0UKHRAL 3660 3660 Processed 18/11/2023 A322230081709 RAVEED AHMED SO GHMOHID THE JAMMU AND KASHMIR BANK LTD(607440)
15 RAMSOO JK-09-002-033-001/245
() 		1409002033NRG24150920230066965 15/09/2023 MOHD HUSSIAN 1409002033WL018787 MOHD HUSSIAN 00200 JAKA0UKHRAL 3660 3660 Processed 18/11/2023 A322230081699 MOHD HUSSAIN SOHIL SO SAMDU SOHIL THE JAMMU AND KASHMIR BANK LTD(607440)
16 RAMSOO JK-09-002-033-001/438
() 		1409002033NRG24150920230066973 15/09/2023 SHABIR AHMED 1409002033WL018788 SHABIR AHMED 00200 JAKA0UKHRAL 3660 3660 Processed 18/11/2023 A322230081706 SHABIR AH SO AB RASHID KATOCH THE JAMMU AND KASHMIR BANK LTD(607440)
17 RAMSOO JK-09-002-033-001/499
() 		1409002033NRG24150920230066967 15/09/2023 AJMEER SINGH 1409002033WL018787 AJMEER SINGH 00200 JAKA0UKHRAL 3660 3660 Processed 18/11/2023 A322230081710 MR AJMEER SINGH STATE BANK OF INDIA(508548)
18 RAMSOO JK-09-002-033-001/62
() 		1409002033NRG24150920230066968 15/09/2023 BASHIR AHMED 1409002033WL018787 BASHIR AHMED 00200 JAKA0UKHRAL 3660 3660 Processed 18/11/2023 A322230081703 BASHIR AH KATOCH SO MOHD IBRAHIM KATOCH THE JAMMU AND KASHMIR BANK LTD(607440)
19 RAMSOO JK-09-002-033-001/85
() 		1409002033NRG24150920230066975 15/09/2023 MOHD RAFIQ 1409002033WL018788 MOHD RAFIQ 00200 JAKA0UKHRAL 3660 3660 Processed 18/11/2023 A322230081702 MOHD RAFIQ SO AB SUBHAN KATOCH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 69540 69540
20 RAMSOO JK-09-002-033-001/450
() 		1409002033NRG24150920230067208 15/09/2023 Javeed Ahmed Sohil 1409002033WL018821 Javeed Ahmed Sohil 00415 SBIN0005660 3660 3660 Processed 18/11/2023 A322230081705 JAVEED AHMED SOHIL SO GH HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3660 3660
Total 73200 73200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMSOO JK1409002033_150923APB_FTO_147922 JK BANK JAKA0UKHRAL PANCHAL-UKHRAL 69540
2 RAMSOO JK1409002033_150923APB_FTO_147922 State Bank of India SBIN0005660 RAMSU 3660

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