Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:31:25 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409002027_241223FTO_310652
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-09-002-027-001/157-A
() 		1409002027NRG24241220230411920 24/12/2023 MOHD AMIN 1409002027WL079748 MOHD AMIN 00200 JAKA0KHAARI 3416 3416 Processed 12/03/2024 N12230181037E MOHD AMIN ()
2 RAMSOO JK-09-002-027-001/159
() 		1409002027NRG24241220230411938 24/12/2023 ABDUL GANI 1409002027WL079751 ABDUL GANI 00200 JAKA0KHAARI 3416 3416 Processed 12/03/2024 N12230182124F ABDUL GANI ()
3 RAMSOO JK-09-002-027-001/159
() 		1409002027NRG24241220230411939 24/12/2023 TANVEER AHMED LONE 1409002027WL079751 TANVEER AHMED LONE 00200 JAKA0KHAARI 3416 3416 Processed 12/03/2024 N122301821250 TANVEER AHMED LONE ()
4 RAMSOO JK-09-002-027-001/160
() 		1409002027NRG24241220230411921 24/12/2023 NISSAR AHMED 1409002027WL079748 NISSAR AHMED 00200 JAKA0KHAARI 3416 3416 Processed 12/03/2024 N122301821251 NISSAR AHMED ()
5 RAMSOO JK-09-002-027-001/161-C
() 		1409002027NRG24241220230411948 24/12/2023 TASLEEMA BEGUM 1409002027WL079752 TASLEEMA BEGUM 00200 JAKA0KHAARI 3416 3416 Processed 12/03/2024 N122301821255 TASLEEMA BEGUM ()
6 RAMSOO JK-09-002-027-001/36
() 		1409002027NRG24241220230411951 24/12/2023 GH HADER 1409002027WL079752 GH HADER 00200 JAKA0KHAARI 2928 2928 Processed 12/03/2024 N12230182124D GH HADER ()
7 RAMSOO JK-09-002-027-001/36
() 		1409002027NRG24241220230411952 24/12/2023 GH NABI 1409002027WL079752 GH NABI 00200 JAKA0KHAARI 2928 2928 Processed 12/03/2024 N122301821252 GH NABI ()
8 RAMSOO JK-09-002-027-001/39
() 		1409002027NRG24241220230411931 24/12/2023 ATTA ULLAH 1409002027WL079750 ATTA ULLAH 00200 JAKA0KHAARI 3904 3904 Processed 12/03/2024 N1223018100A3 ATTA ULLAH ()
9 RAMSOO JK-09-002-027-001/45
() 		1409002027NRG24241220230411954 24/12/2023 REYAZ AHMED 1409002027WL079752 REYAZ AHMED 00200 JAKA0KHAARI 3904 3904 Processed 12/03/2024 N1223018100A2 REYAZ AHMED ()
10 RAMSOO JK-09-002-027-001/62-A
() 		1409002027NRG24241220230411934 24/12/2023 ZAHOORA BEGUM 1409002027WL079750 ZAHOORA BEGUM 00200 JAKA0KHAARI 3904 3904 Processed 12/03/2024 N12230181037D ZAHOORA BEGUM ()
11 RAMSOO JK-09-002-027-001/771
() 		1409002027NRG24241220230411946 24/12/2023 KULSUMA BEGUM 1409002027WL079751 KULSUMA BEGUM 00200 JAKA0KHAARI 3416 3416 Processed 12/03/2024 N1223018100A4 KULSUMA BEGUM ()
12 RAMSOO JK-09-002-027-001/771
() 		1409002027NRG24241220230411945 24/12/2023 MOHD AMIN 1409002027WL079751 MOHD AMIN 00200 JAKA0KHAARI 3416 3416 Processed 12/03/2024 N12230182124E MOHD AMIN ()
SubTotal 41480 41480
13 RAMSOO JK-09-002-027-001/159
() 		1409002027NRG24241220230411941 24/12/2023 NAGEENA BEGUM 1409002027WL079751 NAGEENA BEGUM 00200 JAKA0KHERRI 3416 3416 Processed 12/03/2024 N122301821253 NAGEENA BEGUM ()
14 RAMSOO JK-09-002-027-001/159
() 		1409002027NRG24241220230411937 24/12/2023 SHABIR AHMED 1409002027WL079751 SHABIR AHMED 00200 JAKA0KHERRI 3416 3416 Processed 12/03/2024 N12230182124C SHABIR AHMED ()
15 RAMSOO JK-09-002-027-001/159
() 		1409002027NRG24241220230411940 24/12/2023 SHAHISTA BEGUM 1409002027WL079751 SHAHISTA BEGUM 00200 JAKA0KHERRI 3416 3416 Processed 12/03/2024 N122301821254 SHAHISTA BEGUM ()
SubTotal 10248 10248
16 RAMSOO JK-09-002-027-001/2-B
() 		1409002027NRG24241220230411943 24/12/2023 FAYAZ AHMED 1409002027WL079751 FAYAZ AHMED 00200 JAKA0SANGAL 3904 3904 Processed 12/03/2024 N12230181037F FAYAZ AHMED ()
SubTotal 3904 3904
17 RAMSOO JK-09-002-027-001/29
() 		1409002027NRG24241220230411929 24/12/2023 GHULAM RASOOL 1409002027WL079750 GHULAM RASOOL 00200 JAKA0TUNNEL 3904 3904 Processed 12/03/2024 N12230182124B GHULAM RASOOL ()
SubTotal 3904 3904
Total 59536 59536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMSOO JK1409002027_241223FTO_310652 JK BANK JAKA0KHAARI KHAARI 41480
2 RAMSOO JK1409002027_241223FTO_310652 JK BANK JAKA0KHERRI KHERRI 10248
3 RAMSOO JK1409002027_241223FTO_310652 JK BANK JAKA0SANGAL SANGALDAN 3904
4 RAMSOO JK1409002027_241223FTO_310652 JK BANK JAKA0TUNNEL BANIHAL 3904

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