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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:26:31 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409002038_310324APB_FTO_416996
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-09-002-038-001/11-A
() 		1409002000NRG24310320241058184 31/03/2024 AB REHMAN 1409002WL158872 AB REHMAN 00200 JAKA0KHAARI 2440 2440 Processed 28/04/2024 A117240236268 ABDUL REHMAN KALWAJI THE JAMMU AND KASHMIR BANK LTD(607440)
2 RAMSOO JK-09-002-038-001/123-A
() 		1409002000NRG24310320241058185 31/03/2024 NISSAR AHMED 1409002WL158872 NISSAR AHMED 00200 JAKA0KHAARI 3416 3416 Processed 28/04/2024 A117240236271 NISSAR AHMED TAKRI SO ABDUL REHMAN TAKRY THE JAMMU AND KASHMIR BANK LTD(607440)
3 RAMSOO JK-09-002-038-001/123-A
() 		1409002000NRG24310320241058187 31/03/2024 NISSAR AHMED 1409002WL158872 NISSAR AHMED 00200 JAKA0KHAARI 732 732 Processed 28/04/2024 A117240236272 NISSAR AHMED TAKRI SO ABDUL REHMAN TAKRY THE JAMMU AND KASHMIR BANK LTD(607440)
4 RAMSOO JK-09-002-038-001/123-A
() 		1409002000NRG24310320241058188 31/03/2024 ZAREENA BEGUM 1409002WL158872 ZAREENA BEGUM 00200 JAKA0KHAARI 732 732 Processed 28/04/2024 A117240236266 ZARINA BANOO DO AHADULLAH PACHOO THE JAMMU AND KASHMIR BANK LTD(607440)
5 RAMSOO JK-09-002-038-001/123-A
() 		1409002000NRG24310320241058186 31/03/2024 ZAREENA BEGUM 1409002WL158872 ZAREENA BEGUM 00200 JAKA0KHAARI 3416 3416 Processed 28/04/2024 A117240236267 ZARINA BANOO DO AHADULLAH PACHOO THE JAMMU AND KASHMIR BANK LTD(607440)
6 RAMSOO JK-09-002-038-001/22
() 		1409002000NRG24310320241058190 31/03/2024 FARZI BEGUM 1409002WL158872 FARZI BEGUM 00200 JAKA0KHAARI 3660 3660 Processed 28/04/2024 A117240236258 FARZI BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
7 RAMSOO JK-09-002-038-001/22
() 		1409002000NRG24310320241058192 31/03/2024 FARZI BEGUM 1409002WL158872 FARZI BEGUM 00200 JAKA0KHAARI 3416 3416 Processed 28/04/2024 A117240236257 FARZI BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
8 RAMSOO JK-09-002-038-001/252-B
() 		1409002000NRG24310320241058193 31/03/2024 MOHD ASHRAF HAJAM 1409002WL158872 MOHD ASHRAF HAJAM 00200 JAKA0KHAARI 3416 3416 Processed 28/04/2024 A117240236263 MOHD ASHRAF HAJAM THE JAMMU AND KASHMIR BANK LTD(607440)
9 RAMSOO JK-09-002-038-001/252-B
() 		1409002000NRG24310320241058195 31/03/2024 MOHD ASHRAF HAJAM 1409002WL158872 MOHD ASHRAF HAJAM 00200 JAKA0KHAARI 732 732 Processed 28/04/2024 A117240236259 MOHD ASHRAF HAJAM THE JAMMU AND KASHMIR BANK LTD(607440)
10 RAMSOO JK-09-002-038-001/252-B
() 		1409002000NRG24310320241058196 31/03/2024 ZARIFA BEGUM 1409002WL158872 ZARIFA BEGUM 00200 JAKA0KHAARI 732 732 Processed 28/04/2024 A117240236270 ZARIFA BEGUM WO MOHD SHARIF HAJAM THE JAMMU AND KASHMIR BANK LTD(607440)
11 RAMSOO JK-09-002-038-001/252-B
() 		1409002000NRG24310320241058194 31/03/2024 ZARIFA BEGUM 1409002WL158872 ZARIFA BEGUM 00200 JAKA0KHAARI 3416 3416 Processed 28/04/2024 A117240236269 ZARIFA BEGUM WO MOHD SHARIF HAJAM THE JAMMU AND KASHMIR BANK LTD(607440)
12 RAMSOO JK-09-002-038-001/262-A
() 		1409002000NRG24310320241058198 31/03/2024 MUBEENA BEGUM 1409002WL158872 MUBEENA BEGUM 00200 JAKA0KHAARI 732 732 Processed 28/04/2024 A117240236255 MUBINA BEGUM WO GHULAM RASOOL TAKRI THE JAMMU AND KASHMIR BANK LTD(607440)
13 RAMSOO JK-09-002-038-001/262-A
() 		1409002000NRG24310320241058200 31/03/2024 MUBEENA BEGUM 1409002WL158872 MUBEENA BEGUM 00200 JAKA0KHAARI 2440 2440 Processed 28/04/2024 A117240236254 MUBINA BEGUM WO GHULAM RASOOL TAKRI THE JAMMU AND KASHMIR BANK LTD(607440)
14 RAMSOO JK-09-002-038-001/264
() 		1409002000NRG24310320241058201 31/03/2024 NASEEMA BEGUM 1409002WL158872 NASEEMA BEGUM 00200 JAKA0KHAARI 3416 3416 Processed 28/04/2024 A117240236260 NASIMA BEGUM WO GUL MOHD TAKRI THE JAMMU AND KASHMIR BANK LTD(607440)
15 RAMSOO JK-09-002-038-001/264
() 		1409002000NRG24310320241058202 31/03/2024 NASEEMA BEGUM 1409002WL158872 NASEEMA BEGUM 00200 JAKA0KHAARI 1220 1220 Processed 28/04/2024 A117240236261 NASIMA BEGUM WO GUL MOHD TAKRI THE JAMMU AND KASHMIR BANK LTD(607440)
16 RAMSOO JK-09-002-038-001/4
() 		1409002000NRG24310320241058204 31/03/2024 AISHA BANOO 1409002WL158872 AISHA BANOO 00200 JAKA0KHAARI 3660 3660 Processed 28/04/2024 A117240236264 AYISHA BANOO MINOR UG MOHD SHAFI CHUND THE JAMMU AND KASHMIR BANK LTD(607440)
17 RAMSOO JK-09-002-038-001/4
() 		1409002000NRG24310320241058206 31/03/2024 AISHA BANOO 1409002WL158872 AISHA BANOO 00200 JAKA0KHAARI 3416 3416 Processed 28/04/2024 A117240236265 AYISHA BANOO MINOR UG MOHD SHAFI CHUND THE JAMMU AND KASHMIR BANK LTD(607440)
18 RAMSOO JK-09-002-038-001/739
() 		1409002000NRG24310320241058208 31/03/2024 HAFIZA BEGUM 1409002WL158872 HAFIZA BEGUM 00200 JAKA0KHAARI 2440 2440 Processed 28/04/2024 A117240236262 HANIFA BEGUM WO MOHD RAFIQ PADDAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 43432 43432
19 RAMSOO JK-09-002-038-001/22
() 		1409002000NRG24310320241058191 31/03/2024 GH MOHD 1409002WL158872 GH MOHD 00200 JAKA0KHERRI 3416 3416 Processed 28/04/2024 A117240236251 GHULAM MOHAMMAD SO ABDUL GHAFFAR KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
20 RAMSOO JK-09-002-038-001/22
() 		1409002000NRG24310320241058189 31/03/2024 GH MOHD 1409002WL158872 GH MOHD 00200 JAKA0KHERRI 3660 3660 Processed 28/04/2024 A117240236250 GHULAM MOHAMMAD SO ABDUL GHAFFAR KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
21 RAMSOO JK-09-002-038-001/262-A
() 		1409002000NRG24310320241058199 31/03/2024 GH RASOOL 1409002WL158872 GH RASOOL 00200 JAKA0KHERRI 2440 2440 Processed 28/04/2024 A117240236248 GH RASOOL SO ABDULLAHA TAKARY THE JAMMU AND KASHMIR BANK LTD(607440)
22 RAMSOO JK-09-002-038-001/262-A
() 		1409002000NRG24310320241058197 31/03/2024 GH RASOOL 1409002WL158872 GH RASOOL 00200 JAKA0KHERRI 732 732 Processed 28/04/2024 A117240236249 GH RASOOL SO ABDULLAHA TAKARY THE JAMMU AND KASHMIR BANK LTD(607440)
23 RAMSOO JK-09-002-038-001/4
() 		1409002000NRG24310320241058203 31/03/2024 SAKEENA BEGUM 1409002WL158872 SAKEENA BEGUM 00200 JAKA0KHERRI 3660 3660 Processed 28/04/2024 A117240236253 SAKINA BEGUM WO MOHD SHAFI CHUND THE JAMMU AND KASHMIR BANK LTD(607440)
24 RAMSOO JK-09-002-038-001/4
() 		1409002000NRG24310320241058205 31/03/2024 SAKEENA BEGUM 1409002WL158872 SAKEENA BEGUM 00200 JAKA0KHERRI 3416 3416 Processed 28/04/2024 A117240236252 SAKINA BEGUM WO MOHD SHAFI CHUND THE JAMMU AND KASHMIR BANK LTD(607440)
25 RAMSOO JK-09-002-038-001/739
() 		1409002000NRG24310320241058207 31/03/2024 MOHD RAFIQ 1409002WL158872 MOHD RAFIQ 00200 JAKA0KHERRI 2440 2440 Processed 28/04/2024 A117240236256 MOHD RAFIQ PADDAR S OAKBAR PADDAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 19764 19764
Total 63196 63196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMSOO JK1409002038_310324APB_FTO_416996 JK BANK JAKA0KHAARI KHAARI 43432
2 RAMSOO JK1409002038_310324APB_FTO_416996 JK BANK JAKA0KHERRI KHERRI 19764

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