Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:25:28 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409003015_060923FTO_133827
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 RAMBAN JK-09-003-015-002/107
() 		1409003015NRG24310820230038136 06/09/2023 SAJAD HUSSAIN 1409003015WL011599 SAJAD HUSSAIN 00200 JAKA0ERAMBN 2928 2928 Processed 14/09/2023 N092300521078 SAJAD HUSSAIN ()
2 RAMBAN JK-09-003-015-002/114
() 		1409003015NRG24310820230038061 06/09/2023 Pardhanau Devi 1409003015WL011556 Pardhanau Devi 00200 JAKA0ERAMBN 2928 2928 Processed 14/09/2023 N09230052104B Pardhanau Devi ()
3 RAMBAN JK-09-003-015-002/1221
() 		1409003015NRG24310820230038093 06/09/2023 Santosh kumari 1409003015WL011578 Santosh kumari 00200 JAKA0ERAMBN 2684 2684 Processed 14/09/2023 N092300521070 Santosh kumari ()
4 RAMBAN JK-09-003-015-002/1243
() 		1409003015NRG24020920230042767 06/09/2023 Mohd younas 1409003015WL012553 Mohd younas 00200 JAKA0ERAMBN 2684 2684 Processed 14/09/2023 N092300521051 Mohd younas ()
5 RAMBAN JK-09-003-015-002/17
() 		1409003015NRG24310820230038085 06/09/2023 FAROOQ AHMED 1409003015WL011574 FAROOQ AHMED 00200 JAKA0ERAMBN 2928 2928 Processed 14/09/2023 N09230052107A FAROOQ AHMED ()
6 RAMBAN JK-09-003-015-002/23
() 		1409003015NRG24310820230038120 06/09/2023 KULDEEP SINGH 1409003015WL011592 KULDEEP SINGH 00200 JAKA0ERAMBN 2684 2684 Processed 14/09/2023 N092300521049 KULDEEP SINGH ()
7 RAMBAN JK-09-003-015-002/23
() 		1409003015NRG24310820230038121 06/09/2023 ROMA DEVI 1409003015WL011592 ROMA DEVI 00200 JAKA0ERAMBN 2684 2684 Processed 14/09/2023 N092300521072 ROMA DEVI ()
8 RAMBAN JK-09-003-015-002/24
() 		1409003015NRG24310820230038086 06/09/2023 RATAN SINGH 1409003015WL011575 RATAN SINGH 00200 JAKA0ERAMBN 2684 2684 Processed 14/09/2023 N09230052106E RATAN SINGH ()
9 RAMBAN JK-09-003-015-002/24
() 		1409003015NRG24310820230038087 06/09/2023 ROONAK SINGH 1409003015WL011575 ROONAK SINGH 00200 JAKA0ERAMBN 2684 2684 Processed 14/09/2023 N092300521068 ROONAK SINGH ()
10 RAMBAN JK-09-003-015-002/27-A
() 		1409003015NRG24310820230038077 06/09/2023 JUGAL KISHOR 1409003015WL011569 JUGAL KISHOR 00200 JAKA0ERAMBN 2684 2684 Processed 14/09/2023 N09230052104E JUGAL KISHOR ()
11 RAMBAN JK-09-003-015-002/296
() 		1409003015NRG24310820230038059 06/09/2023 MOHD QASIM 1409003015WL011555 MOHD QASIM 00200 JAKA0ERAMBN 732 732 Processed 14/09/2023 N09230052106B MOHD QASIM ()
12 RAMBAN JK-09-003-015-002/307-A
() 		1409003015NRG24310820230038069 06/09/2023 TARIQ AHMED 1409003015WL011562 TARIQ AHMED 00200 JAKA0ERAMBN 2928 2928 Processed 14/09/2023 N092300521079 TARIQ AHMED ()
13 RAMBAN JK-09-003-015-002/312
() 		1409003015NRG24310820230038083 06/09/2023 HAJA BEGUM WO MOHD IQBAL 1409003015WL011572 HAJA BEGUM WO MOHD IQBAL 00200 JAKA0ERAMBN 2684 2684 Processed 14/09/2023 N092300521050 HAJA BEGUM WO MOHD IQBAL ()
14 RAMBAN JK-09-003-015-002/36
() 		1409003015NRG24310820230038107 06/09/2023 hans raj 1409003015WL011586 hans raj 00200 JAKA0ERAMBN 2684 2684 Processed 14/09/2023 N092300521071 hans raj ()
15 RAMBAN JK-09-003-015-002/36
() 		1409003015NRG24310820230038108 06/09/2023 Manoj kumar 1409003015WL011586 Manoj kumar 00200 JAKA0ERAMBN 2684 2684 Processed 14/09/2023 N092300521048 Manoj kumar ()
16 RAMBAN JK-09-003-015-002/36
() 		1409003015NRG24310820230038109 06/09/2023 Nirmala Devi 1409003015WL011586 Nirmala Devi 00200 JAKA0ERAMBN 2684 2684 Processed 14/09/2023 N09230052104F Nirmala Devi ()
17 RAMBAN JK-09-003-015-002/384
() 		1409003015NRG24310820230038076 06/09/2023 RUBEENA BEGUM 1409003015WL011568 RUBEENA BEGUM 00200 JAKA0ERAMBN 2684 2684 Processed 14/09/2023 N092300521069 RUBEENA BEGUM ()
18 RAMBAN JK-09-003-015-002/396
() 		1409003015NRG24310820230038079 06/09/2023 TAHIRA BEGUM 1409003015WL011570 TAHIRA BEGUM 00200 JAKA0ERAMBN 2684 2684 Processed 14/09/2023 N09230052106C TAHIRA BEGUM ()
19 RAMBAN JK-09-003-015-002/4
() 		1409003015NRG24310820230038064 06/09/2023 DILSHADA BEGUM 1409003015WL011557 DILSHADA BEGUM 00200 JAKA0ERAMBN 2684 2684 Processed 14/09/2023 N09230052106D DILSHADA BEGUM ()
20 RAMBAN JK-09-003-015-002/417
() 		1409003015NRG24310820230038129 06/09/2023 ABIDA BEGUM 1409003015WL011596 ABIDA BEGUM 00200 JAKA0ERAMBN 2684 2684 Processed 14/09/2023 N092300521053 ABIDA BEGUM ()
21 RAMBAN JK-09-003-015-002/417
() 		1409003015NRG24310820230038128 06/09/2023 TANVEER AHMED 1409003015WL011596 TANVEER AHMED 00200 JAKA0ERAMBN 2684 2684 Processed 14/09/2023 N092300521073 TANVEER AHMED ()
22 RAMBAN JK-09-003-015-002/417
() 		1409003015NRG24310820230038130 06/09/2023 ZAHIDA BEGUM 1409003015WL011596 ZAHIDA BEGUM 00200 JAKA0ERAMBN 2684 2684 Processed 14/09/2023 N092300521055 ZAHIDA BEGUM ()
23 RAMBAN JK-09-003-015-002/426
() 		1409003015NRG24310820230038112 06/09/2023 MANZOOR AHMED 1409003015WL011588 MANZOOR AHMED 00200 JAKA0ERAMBN 2684 2684 Processed 14/09/2023 N092300521076 MANZOOR AHMED ()
24 RAMBAN JK-09-003-015-002/427
() 		1409003015NRG24310820230038097 06/09/2023 jamsheed ahmed 1409003015WL011580 jamsheed ahmed 00200 JAKA0ERAMBN 2684 2684 Processed 14/09/2023 N092300521075 jamsheed ahmed ()
25 RAMBAN JK-09-003-015-002/440-B
() 		1409003015NRG24310820230038117 06/09/2023 SANSARO DEVI 1409003015WL011591 SANSARO DEVI 00200 JAKA0ERAMBN 2684 2684 Processed 14/09/2023 N09230052104D SANSARO DEVI ()
26 RAMBAN JK-09-003-015-002/53
() 		1409003015NRG24310820230038068 06/09/2023 BANSI LAL 1409003015WL011561 BANSI LAL 00200 JAKA0ERAMBN 488 488 Processed 14/09/2023 N092300521046 BANSI LAL ()
27 RAMBAN JK-09-003-015-002/54
() 		1409003015NRG24310820230038103 06/09/2023 Sanjay Singh 1409003015WL011583 Sanjay Singh 00200 JAKA0ERAMBN 2928 2928 Processed 14/09/2023 N092300521047 Sanjay Singh ()
28 RAMBAN JK-09-003-015-002/586
() 		1409003015NRG24310820230038127 06/09/2023 LAKHBINDER SINGH 1409003015WL011595 LAKHBINDER SINGH 00200 JAKA0ERAMBN 2684 2684 Processed 14/09/2023 N092300521052 LAKHBINDER SINGH ()
29 RAMBAN JK-09-003-015-002/592
() 		1409003015NRG24310820230038111 06/09/2023 UYSHA DEVI 1409003015WL011587 UYSHA DEVI 00200 JAKA0ERAMBN 2684 2684 Processed 14/09/2023 N09230052106F UYSHA DEVI ()
30 RAMBAN JK-09-003-015-002/592
() 		1409003015NRG24310820230038110 06/09/2023 Yashpal Singh 1409003015WL011587 Yashpal Singh 00200 JAKA0ERAMBN 2684 2684 Processed 14/09/2023 N092300521077 Yashpal Singh ()
31 RAMBAN JK-09-003-015-002/705
() 		1409003015NRG24310820230038089 06/09/2023 Nagina Majeed 1409003015WL011576 Nagina Majeed 00200 JAKA0ERAMBN 2684 2684 Processed 14/09/2023 N09230052104A Nagina Majeed ()
32 RAMBAN JK-09-003-015-002/77
() 		1409003015NRG24310820230038065 06/09/2023 GAIN SINGH 1409003015WL011558 GAIN SINGH 00200 JAKA0ERAMBN 2928 2928 Processed 14/09/2023 N09230052106A GAIN SINGH ()
33 RAMBAN JK-09-003-015-002/8
() 		1409003015NRG24310820230038133 06/09/2023 Arif Bali 1409003015WL011597 Arif Bali 00200 JAKA0ERAMBN 2684 2684 Processed 14/09/2023 N092300521074 Arif Bali ()
34 RAMBAN JK-09-003-015-002/84
() 		1409003015NRG24310820230038100 06/09/2023 Mujeeb Ahmed 1409003015WL011582 Mujeeb Ahmed 00200 JAKA0ERAMBN 2928 2928 Processed 14/09/2023 N09230052104C Mujeeb Ahmed ()
35 RAMBAN JK-09-003-015-002/84
() 		1409003015NRG24310820230038101 06/09/2023 Zahida begum 1409003015WL011582 Zahida begum 00200 JAKA0ERAMBN 2928 2928 Processed 14/09/2023 N092300521054 Zahida begum ()
SubTotal 91744 91744
36 RAMBAN JK-09-003-015-002/464
() 		1409003015NRG24310820230038114 06/09/2023 Shameema akther 1409003015WL011589 Shameema akther 00200 JAKA0PONGAL 2684 2684 Processed 14/09/2023 N092300521056 Shameema akther ()
SubTotal 2684 2684
37 RAMBAN JK-09-003-015-002/396
() 		1409003015NRG24310820230038078 06/09/2023 SHAHNAWAZ AHMED 1409003015WL011570 SHAHNAWAZ AHMED 00200 JAKA0RAMBAN 2684 2684 Processed 14/09/2023 N092300521067 SHAHNAWAZ AHMED ()
38 RAMBAN JK-09-003-015-002/427
() 		1409003015NRG24310820230038096 06/09/2023 mohd aqib 1409003015WL011580 mohd aqib 00200 JAKA0RAMBAN 2684 2684 Processed 14/09/2023 N092300521065 mohd aqib ()
39 RAMBAN JK-09-003-015-002/435
() 		1409003015NRG24310820230038074 06/09/2023 MOHD IMRAN 1409003015WL011567 MOHD IMRAN 00200 JAKA0RAMBAN 2440 2440 Processed 14/09/2023 N092300521066 MOHD IMRAN ()
40 RAMBAN JK-09-003-015-002/510
() 		1409003015NRG24310820230038098 06/09/2023 GHULAM ALI 1409003015WL011581 GHULAM ALI 00200 JAKA0RAMBAN 2684 2684 Processed 14/09/2023 N092300521058 GHULAM ALI ()
41 RAMBAN JK-09-003-015-002/74
() 		1409003015NRG24310820230038058 06/09/2023 Chana Devi 1409003015WL011554 Chana Devi 00200 JAKA0RAMBAN 2928 2928 Processed 14/09/2023 N092300521057 Chana Devi ()
SubTotal 13420 13420
42 RAMBAN JK-09-003-015-002/114
() 		1409003015NRG24310820230038060 06/09/2023 DEYA RAM 1409003015WL011556 DEYA RAM 00349 PSIB0000673 2928 2928 Processed 14/09/2023 N09230052105C DEYA RAM ()
43 RAMBAN JK-09-003-015-002/115
() 		1409003015NRG24310820230038066 06/09/2023 nelma devi 1409003015WL011559 nelma devi 00349 PSIB0000673 2928 2928 Processed 14/09/2023 N092300521060 nelma devi ()
44 RAMBAN JK-09-003-015-002/28
() 		1409003015NRG24310820230038115 06/09/2023 KASHORI LAL 1409003015WL011590 KASHORI LAL 00349 PSIB0000673 2684 2684 Processed 14/09/2023 N09230052105A KASHORI LAL ()
45 RAMBAN JK-09-003-015-002/312
() 		1409003015NRG24310820230038082 06/09/2023 MOHD IQBAL SO GH MOHD 1409003015WL011572 MOHD IQBAL SO GH MOHD 00349 PSIB0000673 2684 2684 Processed 14/09/2023 N092300521059 MOHD IQBAL SO GH MOHD ()
46 RAMBAN JK-09-003-015-002/4
() 		1409003015NRG24310820230038063 06/09/2023 JAMSHEED AHMED 1409003015WL011557 JAMSHEED AHMED 00349 PSIB0000673 2684 2684 Processed 14/09/2023 N09230052105E JAMSHEED AHMED ()
47 RAMBAN JK-09-003-015-002/4
() 		1409003015NRG24310820230038062 06/09/2023 Rehamtullah so GH Rasool 1409003015WL011557 Rehamtullah so GH Rasool 00349 PSIB0000673 2684 2684 Processed 14/09/2023 N09230052105B Rehamtullah so GH Rasool ()
48 RAMBAN JK-09-003-015-002/440-B
() 		1409003015NRG24310820230038118 06/09/2023 BISHAN LAL 1409003015WL011591 BISHAN LAL 00349 PSIB0000673 2684 2684 Processed 14/09/2023 N09230052105D BISHAN LAL ()
49 RAMBAN JK-09-003-015-002/464
() 		1409003015NRG24310820230038113 06/09/2023 MOHD ARIF 1409003015WL011589 MOHD ARIF 00349 PSIB0000673 2684 2684 Processed 14/09/2023 N092300521062 MOHD ARIF ()
50 RAMBAN JK-09-003-015-002/91
() 		1409003015NRG24310820230038057 06/09/2023 MAST RAM 1409003015WL011553 MAST RAM 00349 PSIB0000673 2928 2928 Processed 14/09/2023 N092300521063 MAST RAM ()
51 RAMBAN JK-09-003-015-002/95
() 		1409003015NRG24310820230038124 06/09/2023 MOHD RAFIQ SO AB AZIZ 1409003015WL011594 MOHD RAFIQ SO AB AZIZ 00349 PSIB0000673 2684 2684 Processed 14/09/2023 N092300521064 MOHD RAFIQ SO AB AZIZ ()
52 RAMBAN JK-09-003-015-002/95
() 		1409003015NRG24310820230038125 06/09/2023 WASIM AHMED 1409003015WL011594 WASIM AHMED 00349 PSIB0000673 2684 2684 Processed 14/09/2023 N09230052105F WASIM AHMED ()
SubTotal 30256 30256
53 RAMBAN JK-09-003-015-002/1217
() 		1409003015NRG24310820230038080 06/09/2023 SURJEETSINGH 1409003015WL011571 SURJEETSINGH 00354 PUNB0770800 2684 2684 Processed 14/09/2023 N092300521061 SURJEETSINGH ()
SubTotal 2684 2684
54 RAMBAN JK-09-003-015-002/58
() 		1409003015NRG24310820230038123 06/09/2023 Rafeena Begum 1409003015WL011593 Rafeena Begum 00415 SBIN0002456 2684 2684 Processed 14/09/2023 N09230052107B MRS RAFEENA BEGUM ()
SubTotal 2684 2684
Total 143472 143472

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMBAN JK1409003015_060923FTO_133827 JK BANK JAKA0ERAMBN PAY COUNTER MAITRA 91744
2 RAMBAN JK1409003015_060923FTO_133827 JK BANK JAKA0PONGAL POGAL PARISTAN 2684
3 RAMBAN JK1409003015_060923FTO_133827 JK BANK JAKA0RAMBAN RAMBAN MAIN BRANCH 13420
4 RAMBAN JK1409003015_060923FTO_133827 Punjab & Sind Bank PSIB0000673 MAITRA RAMBAN 30256
5 RAMBAN JK1409003015_060923FTO_133827 Punjab National Bank PUNB0770800 RAMBAN 2684
6 RAMBAN JK1409003015_060923FTO_133827 State Bank of India SBIN0002456 RAMBAN 2684

Download In Excel