Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:19:30 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1410005020_040823APB_FTO_88252
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 Gool JK-10-005-020-001/109
() 		1410005000NRG24020820230010368 04/08/2023 Mohd hussain 1410005WL003409 Mohd hussain 00200 JAKA0GOOLAB 3660 3660 Processed 11/08/2023 A222230007782 MOHD HUSSAIN BAJAR AIRTEL PAYMENTS BANK LIMITED(990288)
2 Gool JK-10-005-020-001/148
() 		1410005000NRG24030820230010631 04/08/2023 Ishtaq Ahmed 1410005WL003484 Ishtaq Ahmed 00200 JAKA0GOOLAB 3660 3660 Processed 11/08/2023 A222230007786 ISHTAQ AHMED SO NAZIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
3 Gool JK-10-005-020-001/153
() 		1410005000NRG24030820230010628 04/08/2023 Shabir Ahmed 1410005WL003483 Shabir Ahmed 00200 JAKA0GOOLAB 3660 3660 Processed 11/08/2023 A222230007783 SHABIR AHMED SO KAMA GUJJAR THE JAMMU AND KASHMIR BANK LTD(607440)
4 Gool JK-10-005-020-001/181
() 		1410005000NRG24020820230010370 04/08/2023 Sharifa begum 1410005WL003409 Sharifa begum 00200 JAKA0GOOLAB 3660 3660 Processed 11/08/2023 A222230007793 SHRIFA BEGUMWO AB GAFFAR THE JAMMU AND KASHMIR BANK LTD(607440)
5 Gool JK-10-005-020-001/183
() 		1410005000NRG24030820230010629 04/08/2023 Ghulam hussain 1410005WL003483 Ghulam hussain 00200 JAKA0GOOLAB 3660 3660 Processed 11/08/2023 A222230007781 GHHUSSAIN SO MIR BAZ THE JAMMU AND KASHMIR BANK LTD(607440)
6 Gool JK-10-005-020-001/184
() 		1410005000NRG24020820230010373 04/08/2023 Shams din 1410005WL003409 Shams din 00200 JAKA0GOOLAB 3660 3660 Processed 11/08/2023 A222230007792 SHAMAS DIN CANARA BANK(508532)
7 Gool JK-10-005-020-001/186
() 		1410005000NRG24020820230010375 04/08/2023 Mishra begum 1410005WL003409 Mishra begum 00200 JAKA0GOOLAB 3660 3660 Processed 11/08/2023 A222230007785 MISRAH BEGUM WO NAZAM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
8 Gool JK-10-005-020-001/188
() 		1410005000NRG24020820230010376 04/08/2023 Nazir Ahmed 1410005WL003409 Nazir Ahmed 00200 JAKA0GOOLAB 3660 3660 Processed 11/08/2023 A222230007784 NAZIR AHMED SO KEMA GUJJER THE JAMMU AND KASHMIR BANK LTD(607440)
9 Gool JK-10-005-020-001/189
() 		1410005000NRG24020820230010378 04/08/2023 Ghulam ali 1410005WL003409 Ghulam ali 00200 JAKA0GOOLAB 3660 3660 Processed 11/08/2023 A222230007790 GHULAM ALI SO FAIZAL DIN THE JAMMU AND KASHMIR BANK LTD(607440)
10 Gool JK-10-005-020-001/53
() 		1410005000NRG24030820230010633 04/08/2023 Reshma begum 1410005WL003484 Reshma begum 00200 JAKA0GOOLAB 2684 2684 Processed 11/08/2023 A222230007787 RESHMABEGUM WO BASIR AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
11 Gool JK-10-005-020-001/57
() 		1410005000NRG24030820230010630 04/08/2023 Sadya begun 1410005WL003483 Sadya begun 00200 JAKA0GOOLAB 2928 2928 Processed 11/08/2023 A222230007791 SHADI BEGUM WO MR NOOR DIN THE JAMMU AND KASHMIR BANK LTD(607440)
12 Gool JK-10-005-020-001/73
() 		1410005000NRG24020820230010382 04/08/2023 Mohd iqbal 1410005WL003410 Mohd iqbal 00200 JAKA0GOOLAB 3660 3660 Processed 11/08/2023 A222230007789 MOHD IQBAL DHAKER THE JAMMU AND KASHMIR BANK LTD(607440)
13 Gool JK-10-005-020-001/91
() 		1410005000NRG24020820230010383 04/08/2023 Abdul gani 1410005WL003410 Abdul gani 00200 JAKA0GOOLAB 3660 3660 Processed 11/08/2023 A222230007788 ABDUL GANI SO FAZAL DIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 45872 45872
Total 45872 45872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gool JK1410005020_040823APB_FTO_88252 JK BANK JAKA0GOOLAB GOOL 45872

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