Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 11:39:55 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409002026_050923FTO_133010
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-09-002-026-001/188-A
() 		1409002026NRG24310820230040461 05/09/2023 Naseema Banoo 1409002026WL011990 Naseema Banoo 00200 JAKA0KHERRI 1708 1708 Processed 14/09/2023 N092300441E7E Naseema Banoo ()
2 RAMSOO JK-09-002-026-001/188-B
() 		1409002026NRG24220820230026016 05/09/2023 Sai 1409002026WL008475 Sai 00200 JAKA0KHERRI 488 488 Processed 14/09/2023 N092300441E7D Sai ()
3 RAMSOO JK-09-002-026-001/192
() 		1409002026NRG24220820230026001 05/09/2023 AB LATIEF 1409002026WL008473 AB LATIEF 00200 JAKA0KHERRI 1708 1708 Processed 14/09/2023 N092300441E86 AB LATIEF ()
4 RAMSOO JK-09-002-026-001/192
() 		1409002026NRG24220820230026002 05/09/2023 SALEEMA BEGUM 1409002026WL008473 SALEEMA BEGUM 00200 JAKA0KHERRI 1708 1708 Processed 14/09/2023 N092300441E80 SALEEMA BEGUM ()
5 RAMSOO JK-09-002-026-001/209
() 		1409002026NRG24220820230026003 05/09/2023 SANDHUR SINGH 1409002026WL008473 SANDHUR SINGH 00200 JAKA0KHERRI 1708 1708 Processed 14/09/2023 N092300441E7C SANDHUR SINGH ()
6 RAMSOO JK-09-002-026-001/385
() 		1409002026NRG24220820230026011 05/09/2023 GANI 1409002026WL008474 GANI 00200 JAKA0KHERRI 1708 1708 Processed 14/09/2023 N092300441E7F GANI ()
7 RAMSOO JK-09-002-026-001/385
() 		1409002026NRG24220820230026012 05/09/2023 KARIMA BEGUM 1409002026WL008474 KARIMA BEGUM 00200 JAKA0KHERRI 1708 1708 Processed 14/09/2023 N092300441E7A KARIMA BEGUM ()
8 RAMSOO JK-09-002-026-001/386
() 		1409002026NRG24220820230026014 05/09/2023 Jatti Begum 1409002026WL008474 Jatti Begum 00200 JAKA0KHERRI 1708 1708 Processed 14/09/2023 N092300441E85 Jatti Begum ()
9 RAMSOO JK-09-002-026-001/392
() 		1409002026NRG24220820230026005 05/09/2023 REHMAT ALI 1409002026WL008473 REHMAT ALI 00200 JAKA0KHERRI 1708 1708 Processed 14/09/2023 N092300441E7B REHMAT ALI ()
10 RAMSOO JK-09-002-026-001/753
() 		1409002026NRG24220820230026008 05/09/2023 Leema Begum 1409002026WL008473 Leema Begum 00200 JAKA0KHERRI 1708 1708 Processed 14/09/2023 N092300441E84 Leema Begum ()
SubTotal 15860 15860
11 RAMSOO JK-09-002-026-001/36
() 		1409002026NRG24220820230026017 05/09/2023 JAGIR SINGH 1409002026WL008475 JAGIR SINGH 00200 JAKA0RAMBAN 1708 1708 Processed 14/09/2023 N092300441E81 JAGIR SINGH ()
SubTotal 1708 1708
12 RAMSOO JK-09-002-026-001/188-A
() 		1409002026NRG24310820230040460 05/09/2023 HUSSAIN ALI 1409002026WL011990 HUSSAIN ALI 00415 SBIN0005660 1708 1708 Processed 14/09/2023 N092300441E83 MR HUSSAIN ALI ()
13 RAMSOO JK-09-002-026-001/386
() 		1409002026NRG24220820230026013 05/09/2023 ROSHAN DIN 1409002026WL008474 ROSHAN DIN 00415 SBIN0005660 1708 1708 Processed 14/09/2023 N092300441E82 MR ROSHAN DIN ()
SubTotal 3416 3416
Total 20984 20984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMSOO JK1409002026_050923FTO_133010 JK BANK JAKA0KHERRI KHERRI 15860
2 RAMSOO JK1409002026_050923FTO_133010 JK BANK JAKA0RAMBAN RAMBAN MAIN BRANCH 1708
3 RAMSOO JK1409002026_050923FTO_133010 State Bank of India SBIN0005660 RAMSU 3416

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