Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:01:57 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409002004_041223FTO_276939
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-09-002-004-001/147
() 		1409002004NRG24041220230279731 04/12/2023 SUDESHA DEVI 1409002004WL061725 SUDESHA DEVI 00200 JAKA0RAMBAN 2928 2928 Processed 21/02/2024 N1223002E2985 SUDESHA DEVI ()
SubTotal 2928 2928
2 RAMSOO JK-09-002-004-001/109
() 		1409002004NRG24041220230279726 04/12/2023 BIMALA DEVI 1409002004WL061725 BIMALA DEVI 00200 JAKA0UKHRAL 2928 2928 Processed 21/02/2024 N1223002E297E BIMALA DEVI ()
3 RAMSOO JK-09-002-004-001/121
() 		1409002004NRG24041220230279727 04/12/2023 TIRATH SINGH 1409002004WL061725 TIRATH SINGH 00200 JAKA0UKHRAL 2928 2928 Processed 21/02/2024 N1223002E2984 TIRATH SINGH ()
4 RAMSOO JK-09-002-004-001/226
() 		1409002004NRG24041220230279718 04/12/2023 DES RAJ 1409002004WL061724 DES RAJ 00200 JAKA0UKHRAL 2928 2928 Processed 21/02/2024 N1223002E2982 DES RAJ ()
5 RAMSOO JK-09-002-004-001/226
() 		1409002004NRG24041220230279719 04/12/2023 Reena devi 1409002004WL061724 Reena devi 00200 JAKA0UKHRAL 2928 2928 Processed 21/02/2024 N1223002E297B Reena devi ()
6 RAMSOO JK-09-002-004-001/239
() 		1409002004NRG24041220230279722 04/12/2023 KALASH DEVI 1409002004WL061724 KALASH DEVI 00200 JAKA0UKHRAL 2928 2928 Processed 21/02/2024 N1223002E2983 KALASH DEVI ()
7 RAMSOO JK-09-002-004-001/277
() 		1409002004NRG24041220230279693 04/12/2023 BASHIR AHMED 1409002004WL061722 BASHIR AHMED 00200 JAKA0UKHRAL 2928 2928 Processed 21/02/2024 N1223002E2980 BASHIR AHMED ()
8 RAMSOO JK-09-002-004-001/277
() 		1409002004NRG24041220230279694 04/12/2023 SAKINA BEGUM 1409002004WL061722 SAKINA BEGUM 00200 JAKA0UKHRAL 2928 2928 Processed 21/02/2024 N1223002E297C SAKINA BEGUM ()
9 RAMSOO JK-09-002-004-001/290
() 		1409002004NRG24041220230279723 04/12/2023 Sanjay singh 1409002004WL061724 Sanjay singh 00200 JAKA0UKHRAL 2928 2928 Processed 21/02/2024 N1223002E297F Sanjay singh ()
10 RAMSOO JK-09-002-004-001/44
() 		1409002004NRG24041220230279724 04/12/2023 MOHD ISMAIL GUJJAR 1409002004WL061724 MOHD ISMAIL GUJJAR 00200 JAKA0UKHRAL 2928 2928 Processed 21/02/2024 N1223002E2987 MOHD ISMAIL GUJJAR ()
11 RAMSOO JK-09-002-004-001/63
() 		1409002004NRG24041220230279699 04/12/2023 SHEESHAN DEVI 1409002004WL061722 SHEESHAN DEVI 00200 JAKA0UKHRAL 2928 2928 Processed 21/02/2024 N1223002E297D SHEESHAN DEVI ()
12 RAMSOO JK-09-002-004-001/67
() 		1409002004NRG24041220230279732 04/12/2023 CHUNI LAL 1409002004WL061725 CHUNI LAL 00200 JAKA0UKHRAL 2928 2928 Processed 21/02/2024 N1223002E2986 CHUNI LAL ()
13 RAMSOO JK-09-002-004-001/68
() 		1409002004NRG24041220230279733 04/12/2023 HARNAM SINGH 1409002004WL061725 HARNAM SINGH 00200 JAKA0UKHRAL 2928 2928 Processed 21/02/2024 N1223002E2981 HARNAM SINGH ()
SubTotal 35136 35136
Total 38064 38064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMSOO JK1409002004_041223FTO_276939 JK BANK JAKA0RAMBAN RAMBAN MAIN BRANCH 2928
2 RAMSOO JK1409002004_041223FTO_276939 JK BANK JAKA0UKHRAL PANCHAL-UKHRAL 35136

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