Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:02:45 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409002020_290324APB_FTO_412279
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-09-002-020-001/141-A
() 		1409002000NRG24290320241014036 29/03/2024 HASEENA BEGUM 1409002WL155540 HASEENA BEGUM 00200 JAKA0KHAARI 1952 1952 Processed 28/04/2024 A117240222842 HASEENA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
2 RAMSOO JK-09-002-020-001/141-A
() 		1409002000NRG24290320241014037 29/03/2024 HASEENA BEGUM 1409002WL155540 HASEENA BEGUM 00200 JAKA0KHAARI 1952 1952 Processed 28/04/2024 A117240222843 HASEENA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
3 RAMSOO JK-09-002-020-001/36
() 		1409002000NRG24290320241014051 29/03/2024 ZULIKHA BEGUM 1409002WL155540 ZULIKHA BEGUM 00200 JAKA0KHAARI 3172 3172 Processed 28/04/2024 A117240222861 ZULIKHA BEGUM WO NOOR HUSSAIN CHOHAN THE JAMMU AND KASHMIR BANK LTD(607440)
4 RAMSOO JK-09-002-020-001/36
() 		1409002000NRG24290320241014052 29/03/2024 ZULIKHA BEGUM 1409002WL155540 ZULIKHA BEGUM 00200 JAKA0KHAARI 3660 3660 Processed 28/04/2024 A117240222862 ZULIKHA BEGUM WO NOOR HUSSAIN CHOHAN THE JAMMU AND KASHMIR BANK LTD(607440)
5 RAMSOO JK-09-002-020-001/36
() 		1409002000NRG24290320241014053 29/03/2024 ZULIKHA BEGUM 1409002WL155540 ZULIKHA BEGUM 00200 JAKA0KHAARI 1952 1952 Processed 28/04/2024 A117240222863 ZULIKHA BEGUM WO NOOR HUSSAIN CHOHAN THE JAMMU AND KASHMIR BANK LTD(607440)
6 RAMSOO JK-09-002-020-001/36
() 		1409002000NRG24290320241014054 29/03/2024 ZULIKHA BEGUM 1409002WL155540 ZULIKHA BEGUM 00200 JAKA0KHAARI 1952 1952 Processed 28/04/2024 A117240222864 ZULIKHA BEGUM WO NOOR HUSSAIN CHOHAN THE JAMMU AND KASHMIR BANK LTD(607440)
7 RAMSOO JK-09-002-020-001/452
() 		1409002000NRG24290320241014057 29/03/2024 NASIMA BEGUM 1409002WL155540 NASIMA BEGUM 00200 JAKA0KHAARI 1952 1952 Processed 28/04/2024 A117240222865 NASIMA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
8 RAMSOO JK-09-002-020-001/452
() 		1409002000NRG24290320241014059 29/03/2024 NASIMA BEGUM 1409002WL155540 NASIMA BEGUM 00200 JAKA0KHAARI 1952 1952 Processed 28/04/2024 A117240222866 NASIMA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 18544 18544
9 RAMSOO JK-09-002-020-001/141-B
() 		1409002000NRG24290320241014040 29/03/2024 FATA BEGUM 1409002WL155540 FATA BEGUM 00200 JAKA0KHERRI 1952 1952 Processed 28/04/2024 A117240222856 FATIMA BEGUM WO GH QADIR GUTH THE JAMMU AND KASHMIR BANK LTD(607440)
10 RAMSOO JK-09-002-020-001/141-B
() 		1409002000NRG24290320241014038 29/03/2024 GHULAM QADIR 1409002WL155540 GHULAM QADIR 00200 JAKA0KHERRI 1952 1952 Processed 28/04/2024 A117240222858 GHULAM QADIR GUTH THE JAMMU AND KASHMIR BANK LTD(607440)
11 RAMSOO JK-09-002-020-001/141-B
() 		1409002000NRG24290320241014039 29/03/2024 GHULAM QADIR 1409002WL155540 GHULAM QADIR 00200 JAKA0KHERRI 1952 1952 Processed 28/04/2024 A117240222859 GHULAM QADIR GUTH THE JAMMU AND KASHMIR BANK LTD(607440)
12 RAMSOO JK-09-002-020-001/28
() 		1409002000NRG24290320241014041 29/03/2024 ZANIB BEGUM 1409002WL155540 ZANIB BEGUM 00200 JAKA0KHERRI 1952 1952 Processed 28/04/2024 A117240222851 ZAINAB BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
13 RAMSOO JK-09-002-020-001/28
() 		1409002000NRG24290320241014042 29/03/2024 ZANIB BEGUM 1409002WL155540 ZANIB BEGUM 00200 JAKA0KHERRI 1952 1952 Processed 28/04/2024 A117240222852 ZAINAB BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
14 RAMSOO JK-09-002-020-001/29
() 		1409002000NRG24290320241014044 29/03/2024 JANBI BEGUM 1409002WL155540 JANBI BEGUM 00200 JAKA0KHERRI 1952 1952 Processed 28/04/2024 A117240222850 JANB BEGUM WO MOHD ISMAIL THE JAMMU AND KASHMIR BANK LTD(607440)
15 RAMSOO JK-09-002-020-001/29
() 		1409002000NRG24290320241014046 29/03/2024 JANBI BEGUM 1409002WL155540 JANBI BEGUM 00200 JAKA0KHERRI 1952 1952 Processed 28/04/2024 A117240222846 JANB BEGUM WO MOHD ISMAIL THE JAMMU AND KASHMIR BANK LTD(607440)
16 RAMSOO JK-09-002-020-001/29
() 		1409002000NRG24290320241014045 29/03/2024 MOHD ISMAIL 1409002WL155540 MOHD ISMAIL 00200 JAKA0KHERRI 1952 1952 Processed 28/04/2024 A117240222855 MOHD ISMAIL GUJJAR SO QADIR GUJJAR THE JAMMU AND KASHMIR BANK LTD(607440)
17 RAMSOO JK-09-002-020-001/29
() 		1409002000NRG24290320241014043 29/03/2024 MOHD ISMAIL 1409002WL155540 MOHD ISMAIL 00200 JAKA0KHERRI 1952 1952 Processed 28/04/2024 A117240222854 MOHD ISMAIL GUJJAR SO QADIR GUJJAR THE JAMMU AND KASHMIR BANK LTD(607440)
18 RAMSOO JK-09-002-020-001/31
() 		1409002000NRG24290320241014047 29/03/2024 NOOR ALAM 1409002WL155540 NOOR ALAM 00200 JAKA0KHERRI 1952 1952 Processed 28/04/2024 A117240222860 NOOR ALAN GUJAR SO NOOR DIN THE JAMMU AND KASHMIR BANK LTD(607440)
19 RAMSOO JK-09-002-020-001/35
() 		1409002000NRG24290320241014049 29/03/2024 BASHIR AHMED 1409002WL155540 BASHIR AHMED 00200 JAKA0KHERRI 3660 3660 Processed 28/04/2024 A117240222844 BASHIR AHMED SO QADIR GUJAR THE JAMMU AND KASHMIR BANK LTD(607440)
20 RAMSOO JK-09-002-020-001/35
() 		1409002000NRG24290320241014050 29/03/2024 BASHIR AHMED 1409002WL155540 BASHIR AHMED 00200 JAKA0KHERRI 3172 3172 Processed 28/04/2024 A117240222845 BASHIR AHMED SO QADIR GUJAR THE JAMMU AND KASHMIR BANK LTD(607440)
21 RAMSOO JK-09-002-020-001/35
() 		1409002000NRG24290320241014048 29/03/2024 HAJARA BEGUM 1409002WL155540 HAJARA BEGUM 00200 JAKA0KHERRI 1952 1952 Processed 28/04/2024 A117240222853 HAJRA BEGUM WO BASHIR AHMED GUJAR THE JAMMU AND KASHMIR BANK LTD(607440)
22 RAMSOO JK-09-002-020-001/38
() 		1409002000NRG24290320241014055 29/03/2024 MOHD YOUSIF 1409002WL155540 MOHD YOUSIF 00200 JAKA0KHERRI 3660 3660 Processed 28/04/2024 A117240222847 MOHD YOUSIF SO MOHAMDOO THE JAMMU AND KASHMIR BANK LTD(607440)
23 RAMSOO JK-09-002-020-001/38
() 		1409002000NRG24290320241014056 29/03/2024 MOHD YOUSIF 1409002WL155540 MOHD YOUSIF 00200 JAKA0KHERRI 1220 1220 Processed 28/04/2024 A117240222848 MOHD YOUSIF SO MOHAMDOO THE JAMMU AND KASHMIR BANK LTD(607440)
24 RAMSOO JK-09-002-020-001/452
() 		1409002000NRG24290320241014058 29/03/2024 PARVEZ AHMED 1409002WL155540 PARVEZ AHMED 00200 JAKA0KHERRI 1952 1952 Processed 28/04/2024 A117240222849 PARVAIZ AHMED GUJJAR SO HAMID GUJJAR THE JAMMU AND KASHMIR BANK LTD(607440)
25 RAMSOO JK-09-002-020-001/452-A
() 		1409002000NRG24290320241014060 29/03/2024 FATIMA BEGUM 1409002WL155540 FATIMA BEGUM 00200 JAKA0KHERRI 1952 1952 Processed 28/04/2024 A117240222857 FATIMA BEGUM WO HAMID GUJAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 37088 37088
26 RAMSOO JK-09-002-020-001/46
() 		1409002000NRG24290320241014061 29/03/2024 MANZOOR AHMED 1409002WL155540 MANZOOR AHMED 00200 JAKA0TUNNEL 3660 3660 Processed 28/04/2024 A117240222840 MANZOOR AHMED SO NOOR JAHAN THE JAMMU AND KASHMIR BANK LTD(607440)
27 RAMSOO JK-09-002-020-001/46
() 		1409002000NRG24290320241014062 29/03/2024 MANZOOR AHMED 1409002WL155540 MANZOOR AHMED 00200 JAKA0TUNNEL 1952 1952 Processed 28/04/2024 A117240222841 MANZOOR AHMED SO NOOR JAHAN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 5612 5612
Total 61244 61244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMSOO JK1409002020_290324APB_FTO_412279 JK BANK JAKA0KHAARI KHAARI 18544
2 RAMSOO JK1409002020_290324APB_FTO_412279 JK BANK JAKA0KHERRI KHERRI 37088
3 RAMSOO JK1409002020_290324APB_FTO_412279 JK BANK JAKA0TUNNEL BANIHAL 5612

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