Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:50:08 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409003028_311223FTO_330443
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 RAMBAN JK-09-003-028-001/796
()
1409003028NRG24311220230465162 31/12/2023 Razia Begum 1409003028WL086559 Razia Begum 00200 JAKA0BEBROT 1708 1708 Processed 12/03/2024 N122301FC5A7F Razia Begum ()
2 RAMBAN JK-09-003-028-001/797
()
1409003028NRG24311220230465166 31/12/2023 Maneera Begum 1409003028WL086561 Maneera Begum 00200 JAKA0BEBROT 1708 1708 Processed 12/03/2024 N122301FC5A7E Maneera Begum ()
SubTotal 3416 3416
3 RAMBAN JK-09-003-028-001/151-A
()
1409003028NRG24311220230465191 31/12/2023 ReyazAhmed 1409003028WL086576 ReyazAhmed 00200 JAKA0CHNDAR 2196 2196 Processed 12/03/2024 N122301FC5A80 ReyazAhmed ()
4 RAMBAN JK-09-003-028-001/266
()
1409003028NRG24261220230426220 31/12/2023 Saraj Din 1409003028WL081792 Saraj Din 00200 JAKA0CHNDAR 2684 2684 Processed 12/03/2024 N122301FC5A81 Saraj Din ()
5 RAMBAN JK-09-003-028-001/28
()
1409003028NRG24311220230465154 31/12/2023 GUDDU DEVI 1409003028WL086553 GUDDU DEVI 00200 JAKA0CHNDAR 1708 1708 Processed 12/03/2024 N122301FC5A8A GUDDU DEVI ()
6 RAMBAN JK-09-003-028-001/37
()
1409003028NRG24311220230465163 31/12/2023 GITA DEVI 1409003028WL086560 GITA DEVI 00200 JAKA0CHNDAR 1708 1708 Processed 12/03/2024 N122301FC5A87 GITA DEVI ()
7 RAMBAN JK-09-003-028-001/37
()
1409003028NRG24311220230465164 31/12/2023 Lehar Singh 1409003028WL086560 Lehar Singh 00200 JAKA0CHNDAR 1708 1708 Processed 12/03/2024 N122301FC5A86 Lehar Singh ()
8 RAMBAN JK-09-003-028-001/541-A
()
1409003028NRG24311220230465204 31/12/2023 MOHD IQBAL 1409003028WL086584 MOHD IQBAL 00200 JAKA0CHNDAR 1708 1708 Processed 12/03/2024 N122301FC5A8C MOHD IQBAL ()
9 RAMBAN JK-09-003-028-001/605
()
1409003028NRG24311220230465151 31/12/2023 ManjeetSingh 1409003028WL086552 ManjeetSingh 00200 JAKA0CHNDAR 1708 1708 Processed 12/03/2024 N122301FC5A84 ManjeetSingh ()
10 RAMBAN JK-09-003-028-001/623
()
1409003028NRG24311220230465224 31/12/2023 Angraz Singh 1409003028WL086595 Angraz Singh 00200 JAKA0CHNDAR 1708 1708 Processed 12/03/2024 N122301FC5A83 Angraz Singh ()
11 RAMBAN JK-09-003-028-001/686
()
1409003028NRG24311220230465229 31/12/2023 Irshad Ahmed 1409003028WL086598 Irshad Ahmed 00200 JAKA0CHNDAR 2196 2196 Processed 12/03/2024 N122301FC5A85 Irshad Ahmed ()
12 RAMBAN JK-09-003-028-001/771
()
1409003028NRG24311220230465133 31/12/2023 Bashir Ahmed 1409003028WL086536 Bashir Ahmed 00200 JAKA0CHNDAR 3660 3660 Processed 12/03/2024 N122301FC5A88 Bashir Ahmed ()
13 RAMBAN JK-09-003-028-001/780
()
1409003028NRG24311220230465135 31/12/2023 Shamas Din 1409003028WL086538 Shamas Din 00200 JAKA0CHNDAR 3660 3660 Processed 12/03/2024 N122301FC5A82 Shamas Din ()
14 RAMBAN JK-09-003-028-001/97
()
1409003028NRG24261220230426205 31/12/2023 Azhar Begum 1409003028WL081786 Azhar Begum 00200 JAKA0CHNDAR 2684 2684 Processed 12/03/2024 N122301FC5A8B Azhar Begum ()
15 RAMBAN JK-09-003-028-001/97
()
1409003028NRG24261220230426204 31/12/2023 SADAQAT HUSSAIN 1409003028WL081786 SADAQAT HUSSAIN 00200 JAKA0CHNDAR 2684 2684 Processed 12/03/2024 N122301FC5A89 SADAQAT HUSSAIN ()
SubTotal 30012 30012
16 RAMBAN JK-09-003-028-001/107
()
1409003028NRG24311220230465187 31/12/2023 TASLIMA BEGUM 1409003028WL086573 TASLIMA BEGUM 00200 JAKA0ERAMBN 1708 1708 Processed 12/03/2024 N122301FC5A8D TASLIMA BEGUM ()
17 RAMBAN JK-09-003-028-001/123
()
1409003028NRG24261220230426206 31/12/2023 GULZAR AHMED 1409003028WL081787 GULZAR AHMED 00200 JAKA0ERAMBN 2684 2684 Processed 12/03/2024 N122301FC5A8E GULZAR AHMED ()
SubTotal 4392 4392
18 RAMBAN JK-09-003-028-001/526-A
()
1409003028NRG24311220230465190 31/12/2023 Mohd Imran 1409003028WL086575 Mohd Imran 00200 JAKA0HALLAA 2196 2196 Processed 12/03/2024 N122301FC5A91 Mohd Imran ()
19 RAMBAN JK-09-003-028-001/690
()
1409003028NRG24261220230426146 31/12/2023 Shamima Begum 1409003028WL081768 Shamima Begum 00200 JAKA0HALLAA 2684 2684 Processed 12/03/2024 N122301FC5A90 Shamima Begum ()
20 RAMBAN JK-09-003-028-001/798
()
1409003028NRG24311220230465168 31/12/2023 Heena Bano 1409003028WL086562 Heena Bano 00200 JAKA0HALLAA 1708 1708 Processed 12/03/2024 N122301FC5A8F Heena Bano ()
SubTotal 6588 6588
21 RAMBAN JK-09-003-028-001/13-A
()
1409003028NRG24311220230465223 31/12/2023 Vipan Singh 1409003028WL086594 Vipan Singh 00200 JAKA0RAMBAN 1708 1708 Processed 12/03/2024 N122301FC5AA6 Vipan Singh ()
22 RAMBAN JK-09-003-028-001/137
()
1409003028NRG24311220230465210 31/12/2023 Abdul Quiyoon 1409003028WL086587 Abdul Quiyoon 00200 JAKA0RAMBAN 1708 1708 Processed 12/03/2024 N122301FC5A99 Abdul Quiyoon ()
23 RAMBAN JK-09-003-028-001/137
()
1409003028NRG24311220230465209 31/12/2023 Mohd Saleem Malik 1409003028WL086587 Mohd Saleem Malik 00200 JAKA0RAMBAN 1708 1708 Processed 12/03/2024 N122301FC5A98 Mohd Saleem Malik ()
24 RAMBAN JK-09-003-028-001/158-A
()
1409003028NRG24311220230465221 31/12/2023 Taza Begum 1409003028WL086593 Taza Begum 00200 JAKA0RAMBAN 2196 2196 Processed 12/03/2024 N122301FC5A95 Taza Begum ()
25 RAMBAN JK-09-003-028-001/169
()
1409003028NRG24311220230465192 31/12/2023 Muzamil AHMED 1409003028WL086577 Muzamil AHMED 00200 JAKA0RAMBAN 1708 1708 Processed 12/03/2024 N122301FC5A92 Muzamil AHMED ()
26 RAMBAN JK-09-003-028-001/183
()
1409003028NRG24311220230465228 31/12/2023 Suraya Begum 1409003028WL086597 Suraya Begum 00200 JAKA0RAMBAN 2196 2196 Processed 12/03/2024 N122301FC8AA1 Suraya Begum ()
27 RAMBAN JK-09-003-028-001/224
()
1409003028NRG24261220230426203 31/12/2023 gulshan begum 1409003028WL081785 gulshan begum 00200 JAKA0RAMBAN 2684 2684 Processed 12/03/2024 N122301FC5A9D gulshan begum ()
28 RAMBAN JK-09-003-028-001/245-A
()
1409003028NRG24311220230465147 31/12/2023 AMEENA BEGUM 1409003028WL086549 AMEENA BEGUM 00200 JAKA0RAMBAN 1464 1464 Processed 12/03/2024 N122301FC8AA0 AMEENA BEGUM ()
29 RAMBAN JK-09-003-028-001/266
()
1409003028NRG24261220230426219 31/12/2023 SHANA BEGUM 1409003028WL081792 SHANA BEGUM 00200 JAKA0RAMBAN 2684 2684 Processed 12/03/2024 N122301FC5A9A SHANA BEGUM ()
30 RAMBAN JK-09-003-028-001/283
()
1409003028NRG24311220230465183 31/12/2023 PYARI DEVI 1409003028WL086571 PYARI DEVI 00200 JAKA0RAMBAN 1708 1708 Processed 12/03/2024 N122301FC5A9C PYARI DEVI ()
31 RAMBAN JK-09-003-028-001/329
()
1409003028NRG24311220230465226 31/12/2023 Mushtaq Ahmed 1409003028WL086596 Mushtaq Ahmed 00200 JAKA0RAMBAN 2196 2196 Processed 12/03/2024 N122301FC5A97 Mushtaq Ahmed ()
32 RAMBAN JK-09-003-028-001/355
()
1409003028NRG24311220230465124 31/12/2023 SAJJAD AHMED 1409003028WL086527 SAJJAD AHMED 00200 JAKA0RAMBAN 3660 3660 Processed 12/03/2024 N122301FC8AA3 SAJJAD AHMED ()
33 RAMBAN JK-09-003-028-001/462
()
1409003028NRG24261220230426195 31/12/2023 HANEEFA BEGUM 1409003028WL081781 HANEEFA BEGUM 00200 JAKA0RAMBAN 2684 2684 Processed 12/03/2024 N122301FC5A9B HANEEFA BEGUM ()
34 RAMBAN JK-09-003-028-001/47
()
1409003028NRG24261220230426201 31/12/2023 RUMAL SINGH 1409003028WL081784 RUMAL SINGH 00200 JAKA0RAMBAN 2684 2684 Processed 12/03/2024 N122301FC5A9E RUMAL SINGH ()
35 RAMBAN JK-09-003-028-001/517
()
1409003028NRG24311220230465211 31/12/2023 Shabir Ahmed 1409003028WL086588 Shabir Ahmed 00200 JAKA0RAMBAN 1708 1708 Rejected 12/03/2024 N122301FC8AA4 Account closed
36 RAMBAN JK-09-003-028-001/588
()
1409003028NRG24311220230465176 31/12/2023 shabnam begum 1409003028WL086567 shabnam begum 00200 JAKA0RAMBAN 1708 1708 Processed 12/03/2024 N122301FC5A9F shabnam begum ()
37 RAMBAN JK-09-003-028-001/604
()
1409003028NRG24311220230465199 31/12/2023 DEDEECH SINGH 1409003028WL086581 DEDEECH SINGH 00200 JAKA0RAMBAN 1708 1708 Processed 12/03/2024 N122301FC8AA7 DEDEECH SINGH ()
38 RAMBAN JK-09-003-028-001/604
()
1409003028NRG24311220230465200 31/12/2023 SAPANA DEVI 1409003028WL086581 SAPANA DEVI 00200 JAKA0RAMBAN 1708 1708 Processed 12/03/2024 N122301FC5A96 SAPANA DEVI ()
39 RAMBAN JK-09-003-028-001/605
()
1409003028NRG24311220230465152 31/12/2023 Tara Devi 1409003028WL086552 Tara Devi 00200 JAKA0RAMBAN 1708 1708 Processed 12/03/2024 N122301FC5AA0 Tara Devi ()
40 RAMBAN JK-09-003-028-001/621
()
1409003028NRG24311220230465160 31/12/2023 ANJU DEVI 1409003028WL086558 ANJU DEVI 00200 JAKA0RAMBAN 1708 1708 Processed 12/03/2024 N122301FC5AA1 ANJU DEVI ()
41 RAMBAN JK-09-003-028-001/623
()
1409003028NRG24311220230465225 31/12/2023 KAMLasha DEVI 1409003028WL086595 KAMLasha DEVI 00200 JAKA0RAMBAN 1708 1708 Processed 12/03/2024 N122301FC5AA3 KAMLasha DEVI ()
42 RAMBAN JK-09-003-028-001/713
()
1409003028NRG24261220230426187 31/12/2023 Nowreen Begum 1409003028WL081777 Nowreen Begum 00200 JAKA0RAMBAN 2684 2684 Processed 12/03/2024 N122301FC5A94 Nowreen Begum ()
43 RAMBAN JK-09-003-028-001/763
()
1409003028NRG24311220230465216 31/12/2023 Saleema Begum 1409003028WL086590 Saleema Begum 00200 JAKA0RAMBAN 1708 1708 Processed 12/03/2024 N122301FC5AA4 Saleema Begum ()
44 RAMBAN JK-09-003-028-001/790
()
1409003028NRG24311220230465201 31/12/2023 Ab Latief 1409003028WL086582 Ab Latief 00200 JAKA0RAMBAN 2196 2196 Processed 12/03/2024 N122301FC5A93 Ab Latief ()
45 RAMBAN JK-09-003-028-001/814
()
1409003028NRG24311220230465127 31/12/2023 Ab Rashid 1409003028WL086530 Ab Rashid 00200 JAKA0RAMBAN 3660 3660 Processed 12/03/2024 N122301FC8AA6 Ab Rashid ()
46 RAMBAN JK-09-003-028-001/822
()
1409003028NRG24261220230426196 31/12/2023 CHEN SINGH 1409003028WL081782 CHEN SINGH 00200 JAKA0RAMBAN 2684 2684 Processed 12/03/2024 N122301FC8AA2 CHEN SINGH ()
47 RAMBAN JK-09-003-028-001/825
()
1409003028NRG24311220230465203 31/12/2023 SAPINA DEVI 1409003028WL086583 SAPINA DEVI 00200 JAKA0RAMBAN 1708 1708 Processed 12/03/2024 N122301FC8AA5 SAPINA DEVI ()
48 RAMBAN JK-09-003-028-001/86
()
1409003028NRG24261220230426234 31/12/2023 Tanveer Ahmed 1409003028WL081799 Tanveer Ahmed 00200 JAKA0RAMBAN 2684 2684 Processed 12/03/2024 N122301FC5AA5 Tanveer Ahmed ()
49 RAMBAN JK-09-003-028-001/875
()
1409003028NRG24311220230465140 31/12/2023 Omar Farooq 1409003028WL086543 Omar Farooq 00200 JAKA0RAMBAN 3660 3660 Processed 12/03/2024 N122301FC5AA2 Omar Farooq ()
SubTotal 63928 63928
50 RAMBAN JK-09-003-028-001/813
()
1409003028NRG24251220230421992 31/12/2023 Mohd Sharief 1409003028WL081162 Mohd Sharief 00200 JAKA0RAMNAG 488 488 Processed 12/03/2024 N122301FC8A9F Mohd Sharief ()
SubTotal 488 488
51 RAMBAN JK-09-003-028-001/100
()
1409003028NRG24311220230465136 31/12/2023 RIYAZ AHMED 1409003028WL086539 RIYAZ AHMED 00415 SBIN0002456 3660 3660 Processed 12/03/2024 N122301FC5AA7 MR RIYAZ AHMED KHAN ()
52 RAMBAN JK-09-003-028-001/283
()
1409003028NRG24311220230465182 31/12/2023 SAWA SINGH 1409003028WL086571 SAWA SINGH 00415 SBIN0002456 1708 1708 Processed 12/03/2024 N122301FC5AA8 MR SEWA SINGH ()
53 RAMBAN JK-09-003-028-001/675
()
1409003028NRG24261220230426192 31/12/2023 Vikram Singh 1409003028WL081780 Vikram Singh 00415 SBIN0002456 2684 2684 Processed 12/03/2024 N122301FC8A9E MR VIKRAM SINGH ()
54 RAMBAN JK-09-003-028-001/789
()
1409003028NRG24311220230465156 31/12/2023 Rakesh Singh 1409003028WL086555 Rakesh Singh 00415 SBIN0002456 2196 2196 Processed 12/03/2024 N122301FC8A9D MR RAKESH SINGH ()
SubTotal 10248 10248
Total 119072 119072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMBAN JK1409003028_311223FTO_330443 JK BANK JAKA0BEBROT BEBROTA 3416
2 RAMBAN JK1409003028_311223FTO_330443 JK BANK JAKA0CHNDAR CHANDARKOT 30012
3 RAMBAN JK1409003028_311223FTO_330443 JK BANK JAKA0ERAMBN PAY COUNTER MAITRA 4392
4 RAMBAN JK1409003028_311223FTO_330443 JK BANK JAKA0HALLAA HALLA SERI 6588
5 RAMBAN JK1409003028_311223FTO_330443 JK BANK JAKA0RAMBAN RAMBAN MAIN BRANCH 63928
6 RAMBAN JK1409003028_311223FTO_330443 JK BANK JAKA0RAMNAG RAMNAGAR 488
7 RAMBAN JK1409003028_311223FTO_330443 State Bank of India SBIN0002456 RAMBAN 10248

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