Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:49:39 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409002014_231223FTO_309030
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-09-002-014-001/318
() 		1409002000NRG22310320221531399 23/12/2023 JALAL UD DIN 1409002WL188241 JALAL UD DIN 00200 JAKA0KHAARI 1070 1070 Processed 12/03/2024 N12230175D02E JALAL UD DIN ()
2 RAMSOO JK-09-002-014-001/318
() 		1409002000NRG22310320221531395 23/12/2023 JALAL UD DIN 1409002WL188241 JALAL UD DIN 00200 JAKA0KHAARI 1712 1712 Processed 12/03/2024 N12230175D02F JALAL UD DIN ()
3 RAMSOO JK-09-002-014-001/318
() 		1409002000NRG22310320221531397 23/12/2023 JALAL UD DIN 1409002WL188241 JALAL UD DIN 00200 JAKA0KHAARI 1712 1712 Processed 12/03/2024 N12230175D02D JALAL UD DIN ()
4 RAMSOO JK-09-002-014-001/318
() 		1409002000NRG22310320221531398 23/12/2023 ZAHIDA AKHTER 1409002WL188241 ZAHIDA AKHTER 00200 JAKA0KHAARI 1712 1712 Processed 12/03/2024 N1223017588A1 ZAHIDA AKHTER ()
5 RAMSOO JK-09-002-014-001/318
() 		1409002000NRG22310320221531396 23/12/2023 ZAHIDA AKHTER 1409002WL188241 ZAHIDA AKHTER 00200 JAKA0KHAARI 1712 1712 Processed 12/03/2024 N1223017588A0 ZAHIDA AKHTER ()
6 RAMSOO JK-09-002-014-001/318
() 		1409002000NRG22310320221531400 23/12/2023 ZAHIDA AKHTER 1409002WL188241 ZAHIDA AKHTER 00200 JAKA0KHAARI 1070 1070 Processed 12/03/2024 N12230175889F ZAHIDA AKHTER ()
7 RAMSOO JK-09-002-014-001/347
() 		1409002000NRG22310320221534803 23/12/2023 ABDUL RASHID 1409002WL188408 ABDUL RASHID 00200 JAKA0KHAARI 1712 1712 Processed 12/03/2024 N12230175D02B ABDUL RASHID ()
8 RAMSOO JK-09-002-014-001/347
() 		1409002000NRG22310320221534804 23/12/2023 ABDUL RASHID 1409002WL188408 ABDUL RASHID 00200 JAKA0KHAARI 1712 1712 Processed 12/03/2024 N12230175D02A ABDUL RASHID ()
9 RAMSOO JK-09-002-014-001/347
() 		1409002000NRG22310320221534805 23/12/2023 ABDUL RASHID 1409002WL188408 ABDUL RASHID 00200 JAKA0KHAARI 1284 1284 Processed 12/03/2024 N12230175D029 ABDUL RASHID ()
10 RAMSOO JK-09-002-014-001/347
() 		1409002000NRG22100320221309201 23/12/2023 ABDUL RASHID 1409002WL165903 ABDUL RASHID 00200 JAKA0KHAARI 1712 1712 Processed 12/03/2024 N12230175D02C ABDUL RASHID ()
11 RAMSOO JK-09-002-014-001/452-A
() 		1409002000NRG22310320221533717 23/12/2023 NIZAM UD DIN 1409002WL188361 NIZAM UD DIN 00200 JAKA0KHAARI 1284 1284 Processed 12/03/2024 N1223017588A6 NIZAM UD DIN ()
12 RAMSOO JK-09-002-014-001/452-A
() 		1409002000NRG22310320221533718 23/12/2023 NIZAM UD DIN 1409002WL188361 NIZAM UD DIN 00200 JAKA0KHAARI 1284 1284 Processed 12/03/2024 N1223017588A5 NIZAM UD DIN ()
13 RAMSOO JK-09-002-014-001/452-B
() 		1409002000NRG22310320221531406 23/12/2023 ALTAF HUSSAIN 1409002WL188241 ALTAF HUSSAIN 00200 JAKA0KHAARI 1712 1712 Processed 12/03/2024 N1223017588A3 ALTAF HUSSAIN ()
14 RAMSOO JK-09-002-014-001/452-B
() 		1409002000NRG22310320221531407 23/12/2023 ALTAF HUSSAIN 1409002WL188241 ALTAF HUSSAIN 00200 JAKA0KHAARI 1712 1712 Processed 12/03/2024 N1223017588A2 ALTAF HUSSAIN ()
15 RAMSOO JK-09-002-014-001/452-B
() 		1409002000NRG22310320221531408 23/12/2023 ALTAF HUSSAIN 1409002WL188241 ALTAF HUSSAIN 00200 JAKA0KHAARI 1070 1070 Processed 12/03/2024 N1223017588A4 ALTAF HUSSAIN ()
16 RAMSOO JK-09-002-014-001/458-A
() 		1409002000NRG22310320221531409 23/12/2023 MOHD GAZI 1409002WL188241 MOHD GAZI 00200 JAKA0KHAARI 1070 1070 Processed 12/03/2024 N12230175D028 MOHD GAZI ()
SubTotal 23540 23540
17 RAMSOO JK-09-002-014-001/199
() 		1409002000NRG22310320221530871 23/12/2023 BEGUM JAN 1409002WL188199 BEGUM JAN 00200 JAKA0KHERRI 1712 1712 Processed 12/03/2024 N1223017588AD BEGUM JAN ()
18 RAMSOO JK-09-002-014-001/199
() 		1409002000NRG22310320221530872 23/12/2023 BEGUM JAN 1409002WL188199 BEGUM JAN 00200 JAKA0KHERRI 1712 1712 Processed 12/03/2024 N1223017588AE BEGUM JAN ()
19 RAMSOO JK-09-002-014-001/199
() 		1409002000NRG22310320221532535 23/12/2023 IRSHAD AHMED 1409002WL188298 IRSHAD AHMED 00200 JAKA0KHERRI 1712 1712 Processed 12/03/2024 N1223017588AF IRSHAD AHMED ()
20 RAMSOO JK-09-002-014-001/199
() 		1409002000NRG22310320221532537 23/12/2023 IRSHAD AHMED 1409002WL188298 IRSHAD AHMED 00200 JAKA0KHERRI 1712 1712 Processed 12/03/2024 N1223017588B0 IRSHAD AHMED ()
21 RAMSOO JK-09-002-014-001/264-A
() 		1409002000NRG22310320221530883 23/12/2023 SHAKA GUJJAR 1409002WL188199 SHAKA GUJJAR 00200 JAKA0KHERRI 1712 1712 Processed 12/03/2024 N12230175D025 SHAKA GUJJAR ()
22 RAMSOO JK-09-002-014-001/264-A
() 		1409002000NRG22310320221530884 23/12/2023 SHAKA GUJJAR 1409002WL188199 SHAKA GUJJAR 00200 JAKA0KHERRI 1712 1712 Processed 12/03/2024 N12230175D026 SHAKA GUJJAR ()
23 RAMSOO JK-09-002-014-001/264-A
() 		1409002000NRG22310320221530319 23/12/2023 SHAKA GUJJAR 1409002WL188155 SHAKA GUJJAR 00200 JAKA0KHERRI 1926 1926 Processed 12/03/2024 N12230175D027 SHAKA GUJJAR ()
24 RAMSOO JK-09-002-014-001/371
() 		1409002000NRG22310320221530885 23/12/2023 MOHD SHARIEF 1409002WL188199 MOHD SHARIEF 00200 JAKA0KHERRI 1712 1712 Processed 12/03/2024 N1223017588A7 MOHD SHARIEF ()
25 RAMSOO JK-09-002-014-001/371
() 		1409002000NRG22310320221530886 23/12/2023 MOHD SHARIEF 1409002WL188199 MOHD SHARIEF 00200 JAKA0KHERRI 1284 1284 Processed 12/03/2024 N1223017588A8 MOHD SHARIEF ()
26 RAMSOO JK-09-002-014-001/437
() 		1409002000NRG22310320221529137 23/12/2023 MOHD SALEEM 1409002WL188076 MOHD SALEEM 00200 JAKA0KHERRI 1712 1712 Processed 12/03/2024 N12230175D023 MOHD SALEEM ()
27 RAMSOO JK-09-002-014-001/437
() 		1409002000NRG22310320221529138 23/12/2023 MOHD SALEEM 1409002WL188076 MOHD SALEEM 00200 JAKA0KHERRI 1712 1712 Processed 12/03/2024 N12230175D024 MOHD SALEEM ()
28 RAMSOO JK-09-002-014-001/447
() 		1409002000NRG22280320221478426 23/12/2023 BASHIR 1409002WL183065 BASHIR 00200 JAKA0KHERRI 1712 1712 Processed 12/03/2024 N1223017588B6 BASHIR ()
29 RAMSOO JK-09-002-014-001/447
() 		1409002000NRG22280320221478427 23/12/2023 BASHIR 1409002WL183065 BASHIR 00200 JAKA0KHERRI 1712 1712 Processed 12/03/2024 N1223017588B9 BASHIR ()
30 RAMSOO JK-09-002-014-001/447
() 		1409002000NRG22280320221478413 23/12/2023 BASHIR 1409002WL183064 BASHIR 00200 JAKA0KHERRI 1712 1712 Processed 12/03/2024 N1223017588B7 BASHIR ()
31 RAMSOO JK-09-002-014-001/447
() 		1409002000NRG22310320221529938 23/12/2023 BASHIR 1409002WL188121 BASHIR 00200 JAKA0KHERRI 1284 1284 Processed 12/03/2024 N1223017588B8 BASHIR ()
32 RAMSOO JK-09-002-014-001/537
() 		1409002000NRG22310320221530320 23/12/2023 GH HUSSAIN 1409002WL188155 GH HUSSAIN 00200 JAKA0KHERRI 1926 1926 Processed 12/03/2024 N1223017588A9 GH HUSSAIN ()
33 RAMSOO JK-09-002-014-001/537
() 		1409002000NRG22310320221530321 23/12/2023 GH HUSSAIN 1409002WL188155 GH HUSSAIN 00200 JAKA0KHERRI 1712 1712 Processed 12/03/2024 N1223017588AB GH HUSSAIN ()
34 RAMSOO JK-09-002-014-001/537
() 		1409002000NRG22310320221530322 23/12/2023 GH HUSSAIN 1409002WL188155 GH HUSSAIN 00200 JAKA0KHERRI 1712 1712 Processed 12/03/2024 N1223017588AA GH HUSSAIN ()
35 RAMSOO JK-09-002-014-001/537
() 		1409002000NRG22310320221530323 23/12/2023 GH HUSSAIN 1409002WL188155 GH HUSSAIN 00200 JAKA0KHERRI 1712 1712 Processed 12/03/2024 N1223017588AC GH HUSSAIN ()
SubTotal 32100 32100
36 RAMSOO JK-09-002-014-001/274-A
() 		1409002000NRG22310320221533477 23/12/2023 MUSHTAQ AHMED 1409002WL188347 MUSHTAQ AHMED 00200 JAKA0TUNNEL 1498 1498 Rejected 12/03/2024 N1223017588B1 No Such Account
SubTotal 1498 1498
37 RAMSOO JK-09-002-014-001/270-A
() 		1409002000NRG22280320221478424 23/12/2023 MOHD ISMAIL 1409002WL183065 MOHD ISMAIL 00415 SBIN0005660 1712 1712 Processed 12/03/2024 N1223017588B3 MR ISHMAYAL KHAN ()
38 RAMSOO JK-09-002-014-001/270-A
() 		1409002000NRG22280320221478425 23/12/2023 MOHD ISMAIL 1409002WL183065 MOHD ISMAIL 00415 SBIN0005660 1712 1712 Processed 12/03/2024 N1223017588B4 MR ISHMAYAL KHAN ()
39 RAMSOO JK-09-002-014-001/270-A
() 		1409002000NRG22280320221478412 23/12/2023 MOHD ISMAIL 1409002WL183064 MOHD ISMAIL 00415 SBIN0005660 1712 1712 Processed 12/03/2024 N1223017588B5 MR ISHMAYAL KHAN ()
40 RAMSOO JK-09-002-014-001/270-A
() 		1409002000NRG22310320221529937 23/12/2023 MOHD ISMAIL 1409002WL188121 MOHD ISMAIL 00415 SBIN0005660 1284 1284 Processed 12/03/2024 N1223017588B2 MR ISHMAYAL KHAN ()
41 RAMSOO JK-09-002-014-001/790-A
() 		1409002000NRG22310320221530327 23/12/2023 ABDUL MAJEED 1409002WL188155 ABDUL MAJEED 00415 SBIN0005660 1712 1712 Processed 12/03/2024 N12230175D030 MR ABDUL MAJID ()
42 RAMSOO JK-09-002-014-001/790-A
() 		1409002000NRG22310320221530328 23/12/2023 ABDUL MAJEED 1409002WL188155 ABDUL MAJEED 00415 SBIN0005660 1712 1712 Processed 12/03/2024 N12230175D031 MR ABDUL MAJID ()
SubTotal 9844 9844
Total 66982 66982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMSOO JK1409002014_231223FTO_309030 JK BANK JAKA0KHAARI KHAARI 23540
2 RAMSOO JK1409002014_231223FTO_309030 JK BANK JAKA0KHERRI KHERRI 32100
3 RAMSOO JK1409002014_231223FTO_309030 JK BANK JAKA0TUNNEL BANIHAL 1498
4 RAMSOO JK1409002014_231223FTO_309030 State Bank of India SBIN0005660 RAMSU 9844

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