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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:33:32 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409002009_120823APB_FTO_96773
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-09-002-009-001/49
() 		1409002009NRG24120820230016466 12/08/2023 Daing Zahoora 1409002009WL005434 Daing Zahoora 00200 JAKA0CHAMAL 3136 3136 Processed 26/08/2023 A237230013373 DAING ZAHOORA MUSHTAQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3136 3136
2 RAMSOO JK-09-002-009-001/119
() 		1409002009NRG24120820230016461 12/08/2023 FAROOQ AHMED ZARGER 1409002009WL005434 FAROOQ AHMED ZARGER 00200 JAKA0PONGAL 3136 3136 Processed 26/08/2023 A237230013369 FAROOQ AHMED ZARGAR THE JAMMU AND KASHMIR BANK LTD(607440)
3 RAMSOO JK-09-002-009-001/219
() 		1409002009NRG24120820230016465 12/08/2023 MOHD AMIN 1409002009WL005434 MOHD AMIN 00200 JAKA0PONGAL 3136 3136 Processed 26/08/2023 A237230013372 MOHD AMIN NAIK SO MOHD SULTAN NAIK THE JAMMU AND KASHMIR BANK LTD(607440)
4 RAMSOO JK-09-002-009-001/583
() 		1409002009NRG24120820230016467 12/08/2023 MOHD YASIN DAING 1409002009WL005434 MOHD YASIN DAING 00200 JAKA0PONGAL 3136 3136 Processed 26/08/2023 A237230013368 MOHD YASIN DAING SO ABDUL GAFFAR DAING THE JAMMU AND KASHMIR BANK LTD(607440)
5 RAMSOO JK-09-002-009-001/65-B
() 		1409002009NRG24120820230016468 12/08/2023 KHURSHEED AHMED MALIK 1409002009WL005434 KHURSHEED AHMED MALIK 00200 JAKA0PONGAL 3136 3136 Processed 26/08/2023 A237230013370 KHURSHED AHMED SO GH MOHD MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
6 RAMSOO JK-09-002-009-001/65-B
() 		1409002009NRG24120820230016469 12/08/2023 MURSA BEGUM 1409002009WL005434 MURSA BEGUM 00200 JAKA0PONGAL 3136 3136 Processed 26/08/2023 A237230013371 MURSA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 15680 15680
7 RAMSOO JK-09-002-009-001/1392
() 		1409002009NRG24120820230016464 12/08/2023 BAKTI BEGUM 1409002009WL005434 BAKTI BEGUM 00200 JAKA0TUNNEL 3136 3136 Processed 26/08/2023 A237230013367 BAKTHI BEGUM WO MOHD AMIN SOHIL THE JAMMU AND KASHMIR BANK LTD(607440)
8 RAMSOO JK-09-002-009-001/1392
() 		1409002009NRG24120820230016463 12/08/2023 MOHD AMIN 1409002009WL005434 MOHD AMIN 00200 JAKA0TUNNEL 3136 3136 Processed 26/08/2023 A237230013366 MOHD AMIN SOHIL DWDPS5475P SO MHABIB SO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6272 6272
Total 25088 25088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMSOO JK1409002009_120823APB_FTO_96773 JK BANK JAKA0CHAMAL CHAMALWAS RAMBAN 3136
2 RAMSOO JK1409002009_120823APB_FTO_96773 JK BANK JAKA0PONGAL POGAL PARISTAN 15680
3 RAMSOO JK1409002009_120823APB_FTO_96773 JK BANK JAKA0TUNNEL BANIHAL 6272

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