Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:22:23 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1410005007_041023FTO_184843
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-10-005-007-001/153
() 		1410005000NRG24260920230032906 04/10/2023 Kashmi Begum 1410005WL009240 Kashmi Begum 00200 JAKA0GOOLAB 3660 3660 Processed 19/11/2023 N1023001C180F Kashmi Begum ()
2 Gool JK-10-005-007-001/290
() 		1410005000NRG24260920230032908 04/10/2023 Kali 1410005WL009240 Kali 00200 JAKA0GOOLAB 3660 3660 Processed 19/11/2023 N1023001C1815 Kali ()
3 Gool JK-10-005-007-001/290
() 		1410005000NRG24100920230025966 04/10/2023 Kali 1410005WL007397 Kali 00200 JAKA0GOOLAB 3660 3660 Processed 19/11/2023 N1023001C1814 Kali ()
4 Gool JK-10-005-007-001/290
() 		1410005000NRG24100920230025965 04/10/2023 Noor Mohd 1410005WL007397 Noor Mohd 00200 JAKA0GOOLAB 3660 3660 Processed 19/11/2023 N1023001C1811 Noor Mohd ()
5 Gool JK-10-005-007-001/290
() 		1410005000NRG24260920230032907 04/10/2023 Noor Mohd 1410005WL009240 Noor Mohd 00200 JAKA0GOOLAB 3660 3660 Processed 19/11/2023 N1023001C1810 Noor Mohd ()
6 Gool JK-10-005-007-001/301
() 		1410005000NRG24260920230032909 04/10/2023 Habib 1410005WL009240 Habib 00200 JAKA0GOOLAB 2684 2684 Processed 19/11/2023 N1023001C1813 Habib ()
7 Gool JK-10-005-007-001/301
() 		1410005000NRG24100920230025967 04/10/2023 Habib 1410005WL007397 Habib 00200 JAKA0GOOLAB 3660 3660 Processed 19/11/2023 N1023001C1812 Habib ()
8 Gool JK-10-005-007-001/301
() 		1410005000NRG24100920230025968 04/10/2023 Rashma 1410005WL007397 Rashma 00200 JAKA0GOOLAB 3660 3660 Processed 19/11/2023 N1023001C1807 Rashma ()
9 Gool JK-10-005-007-001/301
() 		1410005000NRG24260920230032910 04/10/2023 Rashma 1410005WL009240 Rashma 00200 JAKA0GOOLAB 2684 2684 Processed 19/11/2023 N1023001C1808 Rashma ()
10 Gool JK-10-005-007-001/306
() 		1410005000NRG24150920230028232 04/10/2023 Fateh Mohammad 1410005WL007951 Fateh Mohammad 00200 JAKA0GOOLAB 3660 3660 Processed 19/11/2023 N1023001C180B Fateh Mohammad ()
11 Gool JK-10-005-007-001/391
() 		1410005000NRG24140920230027733 04/10/2023 Maneera Begum 1410005WL007809 Maneera Begum 00200 JAKA0GOOLAB 1220 1220 Processed 19/11/2023 N1023001C1803 Maneera Begum ()
12 Gool JK-10-005-007-001/419
() 		1410005000NRG24130920230027419 04/10/2023 Mohd Ayoub 1410005WL007733 Mohd Ayoub 00200 JAKA0GOOLAB 3660 3660 Processed 19/11/2023 N1023001C180D Mohd Ayoub ()
13 Gool JK-10-005-007-001/419
() 		1410005000NRG24300920230034204 04/10/2023 Mohd Ayoub 1410005WL009579 Mohd Ayoub 00200 JAKA0GOOLAB 3660 3660 Processed 19/11/2023 N1023001C180E Mohd Ayoub ()
14 Gool JK-10-005-007-001/570
() 		1410005000NRG24260920230032912 04/10/2023 Mishran Begum 1410005WL009240 Mishran Begum 00200 JAKA0GOOLAB 3660 3660 Processed 19/11/2023 N1023001C1809 Mishran Begum ()
15 Gool JK-10-005-007-001/570
() 		1410005000NRG24130920230027425 04/10/2023 Mishran Begum 1410005WL007734 Mishran Begum 00200 JAKA0GOOLAB 3660 3660 Processed 19/11/2023 N1023001C180A Mishran Begum ()
16 Gool JK-10-005-007-001/570
() 		1410005000NRG24260920230032911 04/10/2023 Mohd Qusam 1410005WL009240 Mohd Qusam 00200 JAKA0GOOLAB 3660 3660 Processed 19/11/2023 N1023001C1806 Mohd Qusam ()
17 Gool JK-10-005-007-001/570
() 		1410005000NRG24130920230027424 04/10/2023 Mohd Qusam 1410005WL007734 Mohd Qusam 00200 JAKA0GOOLAB 3660 3660 Processed 19/11/2023 N1023001C1805 Mohd Qusam ()
18 Gool JK-10-005-007-001/581
() 		1410005000NRG24100920230025970 04/10/2023 Ghulam Fatima 1410005WL007397 Ghulam Fatima 00200 JAKA0GOOLAB 3660 3660 Processed 19/11/2023 N1023001C1804 Ghulam Fatima ()
19 Gool JK-10-005-007-001/581
() 		1410005000NRG24100920230025969 04/10/2023 Mohd Hussain 1410005WL007397 Mohd Hussain 00200 JAKA0GOOLAB 3660 3660 Processed 19/11/2023 N1023001C180C Mohd Hussain ()
SubTotal 65148 65148
Total 65148 65148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gool JK1410005007_041023FTO_184843 JK BANK JAKA0GOOLAB GOOL 65148

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