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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:28:07 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409002028_270324APB_FTO_409403
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-09-002-028-001/477
() 		1409002000NRG24180320240932112 27/03/2024 NAZIR AHMED 1409002WL147509 NAZIR AHMED 00200 JAKA0KHAARI 1952 1952 Processed 28/04/2024 A118240176493 NAZAR MOHD NAIK THE JAMMU AND KASHMIR BANK LTD(607440)
2 RAMSOO JK-09-002-028-001/477
() 		1409002000NRG24210220240755205 27/03/2024 NAZIR AHMED 1409002WL127298 NAZIR AHMED 00200 JAKA0KHAARI 1952 1952 Processed 28/04/2024 A118240176488 NAZAR MOHD NAIK THE JAMMU AND KASHMIR BANK LTD(607440)
3 RAMSOO JK-09-002-028-001/477
() 		1409002000NRG24310120240644925 27/03/2024 NAZIR AHMED 1409002WL112860 NAZIR AHMED 00200 JAKA0KHAARI 1952 1952 Processed 28/04/2024 A118240176487 NAZAR MOHD NAIK THE JAMMU AND KASHMIR BANK LTD(607440)
4 RAMSOO JK-09-002-028-001/477
() 		1409002000NRG24310120240644926 27/03/2024 SHAHEENA BEGUM 1409002WL112860 SHAHEENA BEGUM 00200 JAKA0KHAARI 1952 1952 Processed 28/04/2024 A118240176490 SHAHEENA BEGUM WO NAZAR MOHD NAIK THE JAMMU AND KASHMIR BANK LTD(607440)
5 RAMSOO JK-09-002-028-001/477
() 		1409002000NRG24210220240755206 27/03/2024 SHAHEENA BEGUM 1409002WL127298 SHAHEENA BEGUM 00200 JAKA0KHAARI 1952 1952 Processed 28/04/2024 A118240176492 SHAHEENA BEGUM WO NAZAR MOHD NAIK THE JAMMU AND KASHMIR BANK LTD(607440)
6 RAMSOO JK-09-002-028-001/477
() 		1409002000NRG24180320240932113 27/03/2024 SHAHEENA BEGUM 1409002WL147509 SHAHEENA BEGUM 00200 JAKA0KHAARI 1952 1952 Processed 28/04/2024 A118240176491 SHAHEENA BEGUM WO NAZAR MOHD NAIK THE JAMMU AND KASHMIR BANK LTD(607440)
7 RAMSOO JK-09-002-028-001/482
() 		1409002000NRG24180320240932114 27/03/2024 AB RASHID 1409002WL147509 AB RASHID 00200 JAKA0KHAARI 1952 1952 Processed 28/04/2024 A118240176497 AB RASHID SO AHEMDU NAIK THE JAMMU AND KASHMIR BANK LTD(607440)
8 RAMSOO JK-09-002-028-001/482
() 		1409002000NRG24180320240932115 27/03/2024 AB RASHID 1409002WL147509 AB RASHID 00200 JAKA0KHAARI 1220 1220 Processed 28/04/2024 A118240176498 AB RASHID SO AHEMDU NAIK THE JAMMU AND KASHMIR BANK LTD(607440)
9 RAMSOO JK-09-002-028-001/482
() 		1409002000NRG24210220240755207 27/03/2024 AB RASHID 1409002WL127298 AB RASHID 00200 JAKA0KHAARI 1952 1952 Processed 28/04/2024 A118240176489 AB RASHID SO AHEMDU NAIK THE JAMMU AND KASHMIR BANK LTD(607440)
10 RAMSOO JK-09-002-028-001/482
() 		1409002000NRG24310120240644927 27/03/2024 AB RASHID 1409002WL112860 AB RASHID 00200 JAKA0KHAARI 1952 1952 Processed 28/04/2024 A118240176499 AB RASHID SO AHEMDU NAIK THE JAMMU AND KASHMIR BANK LTD(607440)
11 RAMSOO JK-09-002-028-001/550
() 		1409002000NRG24310120240644929 27/03/2024 SHAHIDA BEGUM 1409002WL112860 SHAHIDA BEGUM 00200 JAKA0KHAARI 1952 1952 Processed 28/04/2024 A118240176517 SHAIDA BEGUM WO SHAHNAWAZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
12 RAMSOO JK-09-002-028-001/550
() 		1409002000NRG24210220240755209 27/03/2024 SHAHIDA BEGUM 1409002WL127298 SHAHIDA BEGUM 00200 JAKA0KHAARI 1952 1952 Processed 28/04/2024 A118240176509 SHAIDA BEGUM WO SHAHNAWAZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
13 RAMSOO JK-09-002-028-001/550
() 		1409002000NRG24180320240932116 27/03/2024 SHAHIDA BEGUM 1409002WL147509 SHAHIDA BEGUM 00200 JAKA0KHAARI 1220 1220 Processed 28/04/2024 A118240176508 SHAIDA BEGUM WO SHAHNAWAZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
14 RAMSOO JK-09-002-028-001/550
() 		1409002000NRG24180320240932118 27/03/2024 SHAHIDA BEGUM 1409002WL147509 SHAHIDA BEGUM 00200 JAKA0KHAARI 1952 1952 Processed 28/04/2024 A118240176507 SHAIDA BEGUM WO SHAHNAWAZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
15 RAMSOO JK-09-002-028-001/550
() 		1409002000NRG24180320240932119 27/03/2024 SHAHNAWAZ AHMED 1409002WL147509 SHAHNAWAZ AHMED 00200 JAKA0KHAARI 1952 1952 Processed 28/04/2024 A118240176518 SHAHNAWAZ AHMED NAIK THE JAMMU AND KASHMIR BANK LTD(607440)
16 RAMSOO JK-09-002-028-001/550
() 		1409002000NRG24180320240932117 27/03/2024 SHAHNAWAZ AHMED 1409002WL147509 SHAHNAWAZ AHMED 00200 JAKA0KHAARI 1220 1220 Processed 28/04/2024 A118240176519 SHAHNAWAZ AHMED NAIK THE JAMMU AND KASHMIR BANK LTD(607440)
17 RAMSOO JK-09-002-028-001/550
() 		1409002000NRG24210220240755210 27/03/2024 SHAHNAWAZ AHMED 1409002WL127298 SHAHNAWAZ AHMED 00200 JAKA0KHAARI 1952 1952 Processed 28/04/2024 A118240176520 SHAHNAWAZ AHMED NAIK THE JAMMU AND KASHMIR BANK LTD(607440)
18 RAMSOO JK-09-002-028-001/550
() 		1409002000NRG24310120240644930 27/03/2024 SHAHNAWAZ AHMED 1409002WL112860 SHAHNAWAZ AHMED 00200 JAKA0KHAARI 1952 1952 Processed 28/04/2024 A118240176521 SHAHNAWAZ AHMED NAIK THE JAMMU AND KASHMIR BANK LTD(607440)
19 RAMSOO JK-09-002-028-001/550-A
() 		1409002000NRG24310120240644931 27/03/2024 GHULAM HUSSAIN 1409002WL112860 GHULAM HUSSAIN 00200 JAKA0KHAARI 1952 1952 Processed 28/04/2024 A118240176500 GHULAM HUSSAIN NAIK THE JAMMU AND KASHMIR BANK LTD(607440)
20 RAMSOO JK-09-002-028-001/550-A
() 		1409002000NRG24210220240755211 27/03/2024 GHULAM HUSSAIN 1409002WL127298 GHULAM HUSSAIN 00200 JAKA0KHAARI 1952 1952 Processed 28/04/2024 A118240176502 GHULAM HUSSAIN NAIK THE JAMMU AND KASHMIR BANK LTD(607440)
21 RAMSOO JK-09-002-028-001/550-A
() 		1409002000NRG24180320240932120 27/03/2024 GHULAM HUSSAIN 1409002WL147509 GHULAM HUSSAIN 00200 JAKA0KHAARI 1952 1952 Processed 28/04/2024 A118240176501 GHULAM HUSSAIN NAIK THE JAMMU AND KASHMIR BANK LTD(607440)
22 RAMSOO JK-09-002-028-001/550-A
() 		1409002000NRG24310120240644933 27/03/2024 HAJA BEGUM 1409002WL112860 HAJA BEGUM 00200 JAKA0KHAARI 1952 1952 Processed 28/04/2024 A118240176511 HAJA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
23 RAMSOO JK-09-002-028-001/550-A
() 		1409002000NRG24210220240755213 27/03/2024 HAJA BEGUM 1409002WL127298 HAJA BEGUM 00200 JAKA0KHAARI 976 976 Processed 28/04/2024 A118240176512 HAJA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
24 RAMSOO JK-09-002-028-001/550-A
() 		1409002000NRG24310120240644934 27/03/2024 Mansoora Begum 1409002WL112860 Mansoora Begum 00200 JAKA0KHAARI 1952 1952 Processed 28/04/2024 A118240176510 MANSHORA BEGUM W O THAIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
25 RAMSOO JK-09-002-028-001/550-A
() 		1409002000NRG24310120240644932 27/03/2024 TAHIR AHMED 1409002WL112860 TAHIR AHMED 00200 JAKA0KHAARI 1952 1952 Processed 28/04/2024 A118240176496 TAHIR AHMED NAIK SO GHULAM HUSSAIN NAIK THE JAMMU AND KASHMIR BANK LTD(607440)
26 RAMSOO JK-09-002-028-001/550-A
() 		1409002000NRG24180320240932121 27/03/2024 TAHIR AHMED 1409002WL147509 TAHIR AHMED 00200 JAKA0KHAARI 1952 1952 Processed 28/04/2024 A118240176494 TAHIR AHMED NAIK SO GHULAM HUSSAIN NAIK THE JAMMU AND KASHMIR BANK LTD(607440)
27 RAMSOO JK-09-002-028-001/550-A
() 		1409002000NRG24210220240755212 27/03/2024 TAHIR AHMED 1409002WL127298 TAHIR AHMED 00200 JAKA0KHAARI 1952 1952 Processed 28/04/2024 A118240176495 TAHIR AHMED NAIK SO GHULAM HUSSAIN NAIK THE JAMMU AND KASHMIR BANK LTD(607440)
28 RAMSOO JK-09-002-028-001/551
() 		1409002000NRG24180320240932122 27/03/2024 AB QAYOOM 1409002WL147509 AB QAYOOM 00200 JAKA0KHAARI 1952 1952 Processed 28/04/2024 A118240176506 ABDUL QAYOOM NAIK SO ABDUL RAHIM NAIK THE JAMMU AND KASHMIR BANK LTD(607440)
29 RAMSOO JK-09-002-028-001/551
() 		1409002000NRG24310120240644935 27/03/2024 AB QAYOOM 1409002WL112860 AB QAYOOM 00200 JAKA0KHAARI 1952 1952 Processed 28/04/2024 A118240176504 ABDUL QAYOOM NAIK SO ABDUL RAHIM NAIK THE JAMMU AND KASHMIR BANK LTD(607440)
30 RAMSOO JK-09-002-028-001/551
() 		1409002000NRG24210220240755214 27/03/2024 AB QAYOOM 1409002WL127298 AB QAYOOM 00200 JAKA0KHAARI 1952 1952 Processed 28/04/2024 A118240176503 ABDUL QAYOOM NAIK SO ABDUL RAHIM NAIK THE JAMMU AND KASHMIR BANK LTD(607440)
31 RAMSOO JK-09-002-028-001/551
() 		1409002000NRG24180320240932124 27/03/2024 AB QAYOOM 1409002WL147509 AB QAYOOM 00200 JAKA0KHAARI 1220 1220 Processed 28/04/2024 A118240176505 ABDUL QAYOOM NAIK SO ABDUL RAHIM NAIK THE JAMMU AND KASHMIR BANK LTD(607440)
32 RAMSOO JK-09-002-028-001/551
() 		1409002000NRG24180320240932125 27/03/2024 MISRA BEGUM 1409002WL147509 MISRA BEGUM 00200 JAKA0KHAARI 1220 1220 Processed 28/04/2024 A118240176515 MISRA BEGUM SO ABDUL QAYOOM NAIK THE JAMMU AND KASHMIR BANK LTD(607440)
33 RAMSOO JK-09-002-028-001/551
() 		1409002000NRG24210220240755215 27/03/2024 MISRA BEGUM 1409002WL127298 MISRA BEGUM 00200 JAKA0KHAARI 1952 1952 Processed 28/04/2024 A118240176513 MISRA BEGUM SO ABDUL QAYOOM NAIK THE JAMMU AND KASHMIR BANK LTD(607440)
34 RAMSOO JK-09-002-028-001/551
() 		1409002000NRG24310120240644936 27/03/2024 MISRA BEGUM 1409002WL112860 MISRA BEGUM 00200 JAKA0KHAARI 1952 1952 Processed 28/04/2024 A118240176514 MISRA BEGUM SO ABDUL QAYOOM NAIK THE JAMMU AND KASHMIR BANK LTD(607440)
35 RAMSOO JK-09-002-028-001/551
() 		1409002000NRG24180320240932123 27/03/2024 MISRA BEGUM 1409002WL147509 MISRA BEGUM 00200 JAKA0KHAARI 1952 1952 Processed 28/04/2024 A118240176516 MISRA BEGUM SO ABDUL QAYOOM NAIK THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 63684 63684
36 RAMSOO JK-09-002-028-001/526
() 		1409002000NRG24210220240755208 27/03/2024 GHULAM QADIR 1409002WL127298 GHULAM QADIR 00200 JAKA0KHERRI 976 976 Processed 28/04/2024 A118240176485 GHULAM QADIR NAIK SO ABDUL RAHMAN NAIK THE JAMMU AND KASHMIR BANK LTD(607440)
37 RAMSOO JK-09-002-028-001/526
() 		1409002000NRG24310120240644928 27/03/2024 GHULAM QADIR 1409002WL112860 GHULAM QADIR 00200 JAKA0KHERRI 1952 1952 Processed 28/04/2024 A118240176486 GHULAM QADIR NAIK SO ABDUL RAHMAN NAIK THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2928 2928
Total 66612 66612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMSOO JK1409002028_270324APB_FTO_409403 JK BANK JAKA0KHAARI KHAARI 63684
2 RAMSOO JK1409002028_270324APB_FTO_409403 JK BANK JAKA0KHERRI KHERRI 2928

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