Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 11:56:17 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409002020_051023FTO_188379
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-09-002-020-001/125
() 		1409002000NRG24051020230107225 05/10/2023 Noori Begum 1409002WL029465 Noori Begum 00200 JAKA0KHAARI 488 488 Processed 18/11/2023 N1023003BF8E6 Noori Begum ()
2 RAMSOO JK-09-002-020-001/179-C
() 		1409002000NRG24051020230107194 05/10/2023 BASHIR AHMED GUJAR 1409002WL029463 BASHIR AHMED GUJAR 00200 JAKA0KHAARI 488 488 Rejected 18/11/2023 N1023003BF8E5 No Such Account
3 RAMSOO JK-09-002-020-001/195-A
() 		1409002000NRG24051020230107197 05/10/2023 TAJA BEGUM 1409002WL029463 TAJA BEGUM 00200 JAKA0KHAARI 488 488 Rejected 18/11/2023 N1023003BF8E8 No Such Account
4 RAMSOO JK-09-002-020-001/206-B
() 		1409002000NRG24051020230107201 05/10/2023 KHUDA BAKSH 1409002WL029463 KHUDA BAKSH 00200 JAKA0KHAARI 488 488 Rejected 18/11/2023 N1023003BF8ED No Such Account
5 RAMSOO JK-09-002-020-001/206-B
() 		1409002000NRG24051020230107202 05/10/2023 ROSHNI BEGUM 1409002WL029463 ROSHNI BEGUM 00200 JAKA0KHAARI 488 488 Processed 18/11/2023 N1023003BF8EC ROSHNI BEGUM ()
6 RAMSOO JK-09-002-020-001/209
() 		1409002000NRG24051020230107257 05/10/2023 KHATOON BEGUM 1409002WL029467 KHATOON BEGUM 00200 JAKA0KHAARI 732 732 Processed 18/11/2023 N1023003BF8E9 KHATOON BEGUM ()
7 RAMSOO JK-09-002-020-001/229-A
() 		1409002000NRG24051020230107239 05/10/2023 NASEEMA BEGUM 1409002WL029466 NASEEMA BEGUM 00200 JAKA0KHAARI 732 732 Processed 18/11/2023 N1023003BF8EB NASEEMA BEGUM ()
8 RAMSOO JK-09-002-020-001/229-A
() 		1409002000NRG24051020230107238 05/10/2023 SAYIRA BEGUM 1409002WL029466 SAYIRA BEGUM 00200 JAKA0KHAARI 732 732 Processed 18/11/2023 N1023003BF906 SAYIRA BEGUM ()
9 RAMSOO JK-09-002-020-001/229-B
() 		1409002000NRG24051020230107241 05/10/2023 RUBEENA BEGUM 1409002WL029466 RUBEENA BEGUM 00200 JAKA0KHAARI 732 732 Processed 18/11/2023 N1023003BF907 RUBEENA BEGUM ()
10 RAMSOO JK-09-002-020-001/327
() 		1409002000NRG24051020230107203 05/10/2023 ZAINAB BEGUM 1409002WL029463 ZAINAB BEGUM 00200 JAKA0KHAARI 732 732 Processed 18/11/2023 N1023003BF8EF ZAINAB BEGUM ()
11 RAMSOO JK-09-002-020-001/327-B
() 		1409002000NRG24051020230107204 05/10/2023 Ashia Begum 1409002WL029463 Ashia Begum 00200 JAKA0KHAARI 732 732 Processed 18/11/2023 N1023003BF8E7 Ashia Begum ()
12 RAMSOO JK-09-002-020-001/332
() 		1409002000NRG24051020230107205 05/10/2023 MOHD HUSSAIN 1409002WL029463 MOHD HUSSAIN 00200 JAKA0KHAARI 732 732 Processed 18/11/2023 N1023003BF905 MOHD HUSSAIN ()
13 RAMSOO JK-09-002-020-001/391-A
() 		1409002000NRG24051020230107228 05/10/2023 FAYAZ AHMED BHAT 1409002WL029465 FAYAZ AHMED BHAT 00200 JAKA0KHAARI 488 488 Processed 18/11/2023 N1023003BF8EE FAYAZ AHMED BHAT ()
14 RAMSOO JK-09-002-020-001/491-A
() 		1409002000NRG24041020230107174 05/10/2023 GUL MOHD BHAT 1409002WL029461 GUL MOHD BHAT 00200 JAKA0KHAARI 732 732 Processed 18/11/2023 N1023003BF8EA GUL MOHD BHAT ()
SubTotal 8784 8784
15 RAMSOO JK-09-002-020-001/144
() 		1409002000NRG24051020230107213 05/10/2023 AB REHMAN 1409002WL029464 AB REHMAN 00200 JAKA0KHERRI 732 732 Processed 18/11/2023 N1023003BF8FC AB REHMAN ()
16 RAMSOO JK-09-002-020-001/144
() 		1409002000NRG24051020230107214 05/10/2023 ZAINA BEGUM 1409002WL029464 ZAINA BEGUM 00200 JAKA0KHERRI 732 732 Processed 18/11/2023 N1023003BF8F4 ZAINA BEGUM ()
17 RAMSOO JK-09-002-020-001/145-A
() 		1409002000NRG24051020230107216 05/10/2023 GHULAM MOHD 1409002WL029464 GHULAM MOHD 00200 JAKA0KHERRI 732 732 Processed 18/11/2023 N1023003BF8FB GHULAM MOHD ()
18 RAMSOO JK-09-002-020-001/158
() 		1409002000NRG24051020230107227 05/10/2023 AB WAHAB 1409002WL029465 AB WAHAB 00200 JAKA0KHERRI 488 488 Processed 18/11/2023 N1023003BF8F1 AB WAHAB ()
19 RAMSOO JK-09-002-020-001/180
() 		1409002000NRG24051020230107251 05/10/2023 MOHD IQBAL GUJJAR 1409002WL029467 MOHD IQBAL GUJJAR 00200 JAKA0KHERRI 732 732 Processed 18/11/2023 N1023003BF902 MOHD IQBAL GUJJAR ()
20 RAMSOO JK-09-002-020-001/186
() 		1409002000NRG24051020230107252 05/10/2023 MOHD IBRAHIM 1409002WL029467 MOHD IBRAHIM 00200 JAKA0KHERRI 732 732 Processed 18/11/2023 N1023003BF8F8 MOHD IBRAHIM ()
21 RAMSOO JK-09-002-020-001/195
() 		1409002000NRG24051020230107196 05/10/2023 ALI MOHD PACHOO 1409002WL029463 ALI MOHD PACHOO 00200 JAKA0KHERRI 488 488 Processed 18/11/2023 N1023003BF8FE ALI MOHD PACHOO ()
22 RAMSOO JK-09-002-020-001/205
() 		1409002000NRG24051020230107198 05/10/2023 Shabir Ahmed Gujjar 1409002WL029463 Shabir Ahmed Gujjar 00200 JAKA0KHERRI 488 488 Processed 18/11/2023 N1023003BF8F3 Shabir Ahmed Gujjar ()
23 RAMSOO JK-09-002-020-001/259
() 		1409002000NRG24051020230107188 05/10/2023 BASHIR AHMED 1409002WL029462 BASHIR AHMED 00200 JAKA0KHERRI 732 732 Processed 18/11/2023 N1023003BF8F5 BASHIR AHMED ()
24 RAMSOO JK-09-002-020-001/271
() 		1409002000NRG24051020230107191 05/10/2023 ATTA MOHD 1409002WL029462 ATTA MOHD 00200 JAKA0KHERRI 732 732 Processed 18/11/2023 N1023003BF8FD ATTA MOHD ()
25 RAMSOO JK-09-002-020-001/336
() 		1409002000NRG24051020230107206 05/10/2023 GH MOHD 1409002WL029463 GH MOHD 00200 JAKA0KHERRI 732 732 Processed 18/11/2023 N1023003BF8F7 GH MOHD ()
26 RAMSOO JK-09-002-020-001/369
() 		1409002000NRG24051020230107244 05/10/2023 ALIF DIN 1409002WL029466 ALIF DIN 00200 JAKA0KHERRI 732 732 Processed 18/11/2023 N1023003BF904 ALIF DIN ()
27 RAMSOO JK-09-002-020-001/379
() 		1409002000NRG24051020230107217 05/10/2023 BASHIR AHMED 1409002WL029464 BASHIR AHMED 00200 JAKA0KHERRI 732 732 Processed 18/11/2023 N1023003BF8F9 BASHIR AHMED ()
28 RAMSOO JK-09-002-020-001/425
() 		1409002000NRG24041020230107171 05/10/2023 AB REHMAN 1409002WL029461 AB REHMAN 00200 JAKA0KHERRI 732 732 Processed 18/11/2023 N1023003BF903 AB REHMAN ()
29 RAMSOO JK-09-002-020-001/426
() 		1409002000NRG24041020230107172 05/10/2023 GH NABIE 1409002WL029461 GH NABIE 00200 JAKA0KHERRI 732 732 Processed 18/11/2023 N1023003BF8F0 GH NABIE ()
30 RAMSOO JK-09-002-020-001/426
() 		1409002000NRG24041020230107173 05/10/2023 ISHFAQ AHMED 1409002WL029461 ISHFAQ AHMED 00200 JAKA0KHERRI 732 732 Processed 18/11/2023 N1023003BF901 ISHFAQ AHMED ()
31 RAMSOO JK-09-002-020-001/435
() 		1409002000NRG24051020230107230 05/10/2023 GUL MOHD 1409002WL029465 GUL MOHD 00200 JAKA0KHERRI 488 488 Processed 18/11/2023 N1023003BF8F2 GUL MOHD ()
32 RAMSOO JK-09-002-020-001/464
() 		1409002000NRG24051020230107210 05/10/2023 QASIM 1409002WL029463 QASIM 00200 JAKA0KHERRI 732 732 Processed 18/11/2023 N1023003BF8FF QASIM ()
33 RAMSOO JK-09-002-020-001/547
() 		1409002000NRG24051020230107220 05/10/2023 HALEEM 1409002WL029464 HALEEM 00200 JAKA0KHERRI 732 732 Processed 18/11/2023 N1023003BF900 HALEEM ()
34 RAMSOO JK-09-002-020-001/568
() 		1409002000NRG24041020230107175 05/10/2023 GH HASSAN 1409002WL029461 GH HASSAN 00200 JAKA0KHERRI 732 732 Processed 18/11/2023 N1023003BF8FA GH HASSAN ()
35 RAMSOO JK-09-002-020-001/826
() 		1409002000NRG24051020230107211 05/10/2023 BASHIR AHMED 1409002WL029463 BASHIR AHMED 00200 JAKA0KHERRI 732 732 Processed 18/11/2023 N1023003BF8F6 BASHIR AHMED ()
SubTotal 14396 14396
Total 23180 23180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMSOO JK1409002020_051023FTO_188379 JK BANK JAKA0KHAARI KHAARI 8784
2 RAMSOO JK1409002020_051023FTO_188379 JK BANK JAKA0KHERRI KHERRI 14396

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