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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:37:25 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409002038_310324APB_FTO_416892
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-09-002-038-001/1
() 		1409002000NRG24230320240969130 31/03/2024 TAJA BEGUM 1409002WL151375 TAJA BEGUM 00200 JAKA0KHAARI 1220 1220 Rejected 26/04/2024 A117240236219 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 RAMSOO JK-09-002-038-001/1
() 		1409002000NRG24230320240969128 31/03/2024 TAJA BEGUM 1409002WL151375 TAJA BEGUM 00200 JAKA0KHAARI 2196 2196 Rejected 26/04/2024 A117240236220 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 RAMSOO JK-09-002-038-001/110-A
() 		1409002000NRG24230320240969138 31/03/2024 FARZI BEGUM 1409002WL151375 FARZI BEGUM 00200 JAKA0KHAARI 732 732 Processed 28/04/2024 A117240236216 FARZI BEGUM WO MOHD RAMZAN CHOND THE JAMMU AND KASHMIR BANK LTD(607440)
4 RAMSOO JK-09-002-038-001/110-A
() 		1409002000NRG24230320240969141 31/03/2024 FARZI BEGUM 1409002WL151375 FARZI BEGUM 00200 JAKA0KHAARI 1952 1952 Processed 28/04/2024 A117240236215 FARZI BEGUM WO MOHD RAMZAN CHOND THE JAMMU AND KASHMIR BANK LTD(607440)
5 RAMSOO JK-09-002-038-001/110-A
() 		1409002000NRG24230320240969144 31/03/2024 FARZI BEGUM 1409002WL151375 FARZI BEGUM 00200 JAKA0KHAARI 2196 2196 Processed 28/04/2024 A117240236218 FARZI BEGUM WO MOHD RAMZAN CHOND THE JAMMU AND KASHMIR BANK LTD(607440)
6 RAMSOO JK-09-002-038-001/110-A
() 		1409002000NRG24230320240969147 31/03/2024 FARZI BEGUM 1409002WL151375 FARZI BEGUM 00200 JAKA0KHAARI 1220 1220 Processed 28/04/2024 A117240236217 FARZI BEGUM WO MOHD RAMZAN CHOND THE JAMMU AND KASHMIR BANK LTD(607440)
7 RAMSOO JK-09-002-038-001/110-A
() 		1409002000NRG24230320240969148 31/03/2024 NAZIR AHMED 1409002WL151375 NAZIR AHMED 00200 JAKA0KHAARI 1220 1220 Processed 28/04/2024 A117240236226 NAZIR AHMED SO MOHD RAMZAN CHOND THE JAMMU AND KASHMIR BANK LTD(607440)
8 RAMSOO JK-09-002-038-001/110-A
() 		1409002000NRG24230320240969145 31/03/2024 NAZIR AHMED 1409002WL151375 NAZIR AHMED 00200 JAKA0KHAARI 2196 2196 Processed 28/04/2024 A117240236229 NAZIR AHMED SO MOHD RAMZAN CHOND THE JAMMU AND KASHMIR BANK LTD(607440)
9 RAMSOO JK-09-002-038-001/110-A
() 		1409002000NRG24230320240969142 31/03/2024 NAZIR AHMED 1409002WL151375 NAZIR AHMED 00200 JAKA0KHAARI 1952 1952 Processed 28/04/2024 A117240236228 NAZIR AHMED SO MOHD RAMZAN CHOND THE JAMMU AND KASHMIR BANK LTD(607440)
10 RAMSOO JK-09-002-038-001/110-A
() 		1409002000NRG24230320240969139 31/03/2024 NAZIR AHMED 1409002WL151375 NAZIR AHMED 00200 JAKA0KHAARI 732 732 Processed 28/04/2024 A117240236227 NAZIR AHMED SO MOHD RAMZAN CHOND THE JAMMU AND KASHMIR BANK LTD(607440)
11 RAMSOO JK-09-002-038-001/110-B
() 		1409002000NRG24230320240969149 31/03/2024 ABDUL RASHID 1409002WL151375 ABDUL RASHID 00200 JAKA0KHAARI 1220 1220 Processed 28/04/2024 A117240236244 ABDUL RASHID CHUND THE JAMMU AND KASHMIR BANK LTD(607440)
12 RAMSOO JK-09-002-038-001/110-B
() 		1409002000NRG24230320240969150 31/03/2024 ABDUL RASHID 1409002WL151375 ABDUL RASHID 00200 JAKA0KHAARI 2196 2196 Processed 28/04/2024 A117240236245 ABDUL RASHID CHUND THE JAMMU AND KASHMIR BANK LTD(607440)
13 RAMSOO JK-09-002-038-001/110-B
() 		1409002000NRG24230320240969151 31/03/2024 ABDUL RASHID 1409002WL151375 ABDUL RASHID 00200 JAKA0KHAARI 1952 1952 Processed 28/04/2024 A117240236246 ABDUL RASHID CHUND THE JAMMU AND KASHMIR BANK LTD(607440)
14 RAMSOO JK-09-002-038-001/110-B
() 		1409002000NRG24230320240969152 31/03/2024 ABDUL RASHID 1409002WL151375 ABDUL RASHID 00200 JAKA0KHAARI 1952 1952 Processed 28/04/2024 A117240236247 ABDUL RASHID CHUND THE JAMMU AND KASHMIR BANK LTD(607440)
15 RAMSOO JK-09-002-038-001/113-A
() 		1409002000NRG24230320240969155 31/03/2024 ABDUL RAZAQ 1409002WL151375 ABDUL RAZAQ 00200 JAKA0KHAARI 1220 1220 Processed 28/04/2024 A117240236221 ABDUL RAZAQ CHOUND SO ABDUL AZIZ THE JAMMU AND KASHMIR BANK LTD(607440)
16 RAMSOO JK-09-002-038-001/113-A
() 		1409002000NRG24230320240969156 31/03/2024 ABDUL RAZAQ 1409002WL151375 ABDUL RAZAQ 00200 JAKA0KHAARI 2196 2196 Processed 28/04/2024 A117240236222 ABDUL RAZAQ CHOUND SO ABDUL AZIZ THE JAMMU AND KASHMIR BANK LTD(607440)
17 RAMSOO JK-09-002-038-001/241-A
() 		1409002000NRG24230320240969159 31/03/2024 DILSHADA BEGUM 1409002WL151375 DILSHADA BEGUM 00200 JAKA0KHAARI 1952 1952 Processed 28/04/2024 A117240236232 DILSHADA BEGUM WO MOHD SHAFI THE JAMMU AND KASHMIR BANK LTD(607440)
18 RAMSOO JK-09-002-038-001/241-A
() 		1409002000NRG24230320240969161 31/03/2024 DILSHADA BEGUM 1409002WL151375 DILSHADA BEGUM 00200 JAKA0KHAARI 1952 1952 Processed 28/04/2024 A117240236231 DILSHADA BEGUM WO MOHD SHAFI THE JAMMU AND KASHMIR BANK LTD(607440)
19 RAMSOO JK-09-002-038-001/241-A
() 		1409002000NRG24230320240969165 31/03/2024 DILSHADA BEGUM 1409002WL151375 DILSHADA BEGUM 00200 JAKA0KHAARI 1220 1220 Processed 28/04/2024 A117240236233 DILSHADA BEGUM WO MOHD SHAFI THE JAMMU AND KASHMIR BANK LTD(607440)
20 RAMSOO JK-09-002-038-001/241-A
() 		1409002000NRG24230320240969163 31/03/2024 DILSHADA BEGUM 1409002WL151375 DILSHADA BEGUM 00200 JAKA0KHAARI 2196 2196 Processed 28/04/2024 A117240236230 DILSHADA BEGUM WO MOHD SHAFI THE JAMMU AND KASHMIR BANK LTD(607440)
21 RAMSOO JK-09-002-038-001/241-A
() 		1409002000NRG24230320240969164 31/03/2024 MOHD SHAFI 1409002WL151375 MOHD SHAFI 00200 JAKA0KHAARI 2196 2196 Processed 28/04/2024 A117240236237 MOHD SHAFI TAKRI S O ABDUL MAJEED THE JAMMU AND KASHMIR BANK LTD(607440)
22 RAMSOO JK-09-002-038-001/241-A
() 		1409002000NRG24230320240969166 31/03/2024 MOHD SHAFI 1409002WL151375 MOHD SHAFI 00200 JAKA0KHAARI 1220 1220 Processed 28/04/2024 A117240236234 MOHD SHAFI TAKRI S O ABDUL MAJEED THE JAMMU AND KASHMIR BANK LTD(607440)
23 RAMSOO JK-09-002-038-001/241-A
() 		1409002000NRG24230320240969162 31/03/2024 MOHD SHAFI 1409002WL151375 MOHD SHAFI 00200 JAKA0KHAARI 1952 1952 Processed 28/04/2024 A117240236236 MOHD SHAFI TAKRI S O ABDUL MAJEED THE JAMMU AND KASHMIR BANK LTD(607440)
24 RAMSOO JK-09-002-038-001/241-A
() 		1409002000NRG24230320240969160 31/03/2024 MOHD SHAFI 1409002WL151375 MOHD SHAFI 00200 JAKA0KHAARI 1952 1952 Processed 28/04/2024 A117240236235 MOHD SHAFI TAKRI S O ABDUL MAJEED THE JAMMU AND KASHMIR BANK LTD(607440)
25 RAMSOO JK-09-002-038-001/25-A
() 		1409002000NRG24230320240969167 31/03/2024 NASEEMA BEGUM 1409002WL151375 NASEEMA BEGUM 00200 JAKA0KHAARI 1220 1220 Processed 28/04/2024 A117240236242 NASEEMA BEGUM WO MUSHTAQ AHMED CHOUND THE JAMMU AND KASHMIR BANK LTD(607440)
26 RAMSOO JK-09-002-038-001/25-A
() 		1409002000NRG24230320240969168 31/03/2024 NASEEMA BEGUM 1409002WL151375 NASEEMA BEGUM 00200 JAKA0KHAARI 2196 2196 Processed 28/04/2024 A117240236243 NASEEMA BEGUM WO MUSHTAQ AHMED CHOUND THE JAMMU AND KASHMIR BANK LTD(607440)
27 RAMSOO JK-09-002-038-001/267
() 		1409002000NRG24230320240969176 31/03/2024 HAJA BEGUM 1409002WL151375 HAJA BEGUM 00200 JAKA0KHAARI 3172 3172 Processed 28/04/2024 A117240236225 HAJA BEGUM WO ABDUL RASHID CHUND THE JAMMU AND KASHMIR BANK LTD(607440)
28 RAMSOO JK-09-002-038-001/283-A
() 		1409002000NRG24230320240969178 31/03/2024 ABDUL REHMAN 1409002WL151375 ABDUL REHMAN 00200 JAKA0KHAARI 1952 1952 Processed 28/04/2024 A117240236223 AB REHMAN CHUND THE JAMMU AND KASHMIR BANK LTD(607440)
29 RAMSOO JK-09-002-038-001/283-A
() 		1409002000NRG24230320240969179 31/03/2024 ABDUL REHMAN 1409002WL151375 ABDUL REHMAN 00200 JAKA0KHAARI 1952 1952 Processed 28/04/2024 A117240236224 AB REHMAN CHUND THE JAMMU AND KASHMIR BANK LTD(607440)
30 RAMSOO JK-09-002-038-001/3
() 		1409002000NRG24230320240969181 31/03/2024 RABIDA BEGUM 1409002WL151375 RABIDA BEGUM 00200 JAKA0KHAARI 1220 1220 Processed 28/04/2024 A117240236241 RUBIDA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
31 RAMSOO JK-09-002-038-001/3
() 		1409002000NRG24230320240969183 31/03/2024 RABIDA BEGUM 1409002WL151375 RABIDA BEGUM 00200 JAKA0KHAARI 2196 2196 Processed 28/04/2024 A117240236240 RUBIDA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
32 RAMSOO JK-09-002-038-001/3-A
() 		1409002000NRG24230320240969184 31/03/2024 MOHD AKHTAR CHUND 1409002WL151375 MOHD AKHTAR CHUND 00200 JAKA0KHAARI 2196 2196 Processed 28/04/2024 A117240236238 MOHD AKHTAR CHUND THE JAMMU AND KASHMIR BANK LTD(607440)
33 RAMSOO JK-09-002-038-001/3-A
() 		1409002000NRG24230320240969185 31/03/2024 MOHD AKHTAR CHUND 1409002WL151375 MOHD AKHTAR CHUND 00200 JAKA0KHAARI 1220 1220 Processed 28/04/2024 A117240236239 MOHD AKHTAR CHUND THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 58316 58316
34 RAMSOO JK-09-002-038-001/1
() 		1409002000NRG24230320240969127 31/03/2024 GH MOHD 1409002WL151375 GH MOHD 00200 JAKA0KHERRI 2196 2196 Processed 28/04/2024 A117240236193 GH MOHD SO AB RAHEEM THE JAMMU AND KASHMIR BANK LTD(607440)
35 RAMSOO JK-09-002-038-001/1
() 		1409002000NRG24230320240969129 31/03/2024 GH MOHD 1409002WL151375 GH MOHD 00200 JAKA0KHERRI 1220 1220 Processed 28/04/2024 A117240236194 GH MOHD SO AB RAHEEM THE JAMMU AND KASHMIR BANK LTD(607440)
36 RAMSOO JK-09-002-038-001/1007
() 		1409002000NRG24230320240969131 31/03/2024 JAMAL DIN 1409002WL151375 JAMAL DIN 00200 JAKA0KHERRI 1220 1220 Processed 28/04/2024 A117240236209 JAMALUD DIN CHUND SO AHAMDULLAH CHUND THE JAMMU AND KASHMIR BANK LTD(607440)
37 RAMSOO JK-09-002-038-001/1007
() 		1409002000NRG24230320240969132 31/03/2024 JAMAL DIN 1409002WL151375 JAMAL DIN 00200 JAKA0KHERRI 2196 2196 Processed 28/04/2024 A117240236210 JAMALUD DIN CHUND SO AHAMDULLAH CHUND THE JAMMU AND KASHMIR BANK LTD(607440)
38 RAMSOO JK-09-002-038-001/1007
() 		1409002000NRG24230320240969133 31/03/2024 JAMAL DIN 1409002WL151375 JAMAL DIN 00200 JAKA0KHERRI 1952 1952 Processed 28/04/2024 A117240236211 JAMALUD DIN CHUND SO AHAMDULLAH CHUND THE JAMMU AND KASHMIR BANK LTD(607440)
39 RAMSOO JK-09-002-038-001/1007
() 		1409002000NRG24230320240969134 31/03/2024 JAMAL DIN 1409002WL151375 JAMAL DIN 00200 JAKA0KHERRI 1952 1952 Processed 28/04/2024 A117240236212 JAMALUD DIN CHUND SO AHAMDULLAH CHUND THE JAMMU AND KASHMIR BANK LTD(607440)
40 RAMSOO JK-09-002-038-001/1034
() 		1409002000NRG24230320240969135 31/03/2024 JANTI BEGUM 1409002WL151375 JANTI BEGUM 00200 JAKA0KHERRI 1952 1952 Processed 28/04/2024 A117240236208 JANTA BEGUM WO LT AHEMDOO THE JAMMU AND KASHMIR BANK LTD(607440)
41 RAMSOO JK-09-002-038-001/110-A
() 		1409002000NRG24230320240969136 31/03/2024 MOHD RAMZAN 1409002WL151375 MOHD RAMZAN 00200 JAKA0KHERRI 976 976 Processed 28/04/2024 A117240236203 MOHAMMAD RAMZAN CHUND SO ABDUL RAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
42 RAMSOO JK-09-002-038-001/110-A
() 		1409002000NRG24230320240969137 31/03/2024 MOHD RAMZAN 1409002WL151375 MOHD RAMZAN 00200 JAKA0KHERRI 1952 1952 Processed 28/04/2024 A117240236204 MOHAMMAD RAMZAN CHUND SO ABDUL RAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
43 RAMSOO JK-09-002-038-001/110-A
() 		1409002000NRG24230320240969140 31/03/2024 MOHD RAMZAN 1409002WL151375 MOHD RAMZAN 00200 JAKA0KHERRI 1952 1952 Processed 28/04/2024 A117240236205 MOHAMMAD RAMZAN CHUND SO ABDUL RAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
44 RAMSOO JK-09-002-038-001/110-A
() 		1409002000NRG24230320240969143 31/03/2024 MOHD RAMZAN 1409002WL151375 MOHD RAMZAN 00200 JAKA0KHERRI 2196 2196 Processed 28/04/2024 A117240236206 MOHAMMAD RAMZAN CHUND SO ABDUL RAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
45 RAMSOO JK-09-002-038-001/110-A
() 		1409002000NRG24230320240969146 31/03/2024 MOHD RAMZAN 1409002WL151375 MOHD RAMZAN 00200 JAKA0KHERRI 1220 1220 Processed 28/04/2024 A117240236207 MOHAMMAD RAMZAN CHUND SO ABDUL RAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
46 RAMSOO JK-09-002-038-001/113
() 		1409002000NRG24230320240969153 31/03/2024 ABDUL AZIZ 1409002WL151375 ABDUL AZIZ 00200 JAKA0KHERRI 2196 2196 Processed 28/04/2024 A117240236191 AB AZIZ SO SULTAN THE JAMMU AND KASHMIR BANK LTD(607440)
47 RAMSOO JK-09-002-038-001/113
() 		1409002000NRG24230320240969154 31/03/2024 ABDUL AZIZ 1409002WL151375 ABDUL AZIZ 00200 JAKA0KHERRI 1220 1220 Processed 28/04/2024 A117240236192 AB AZIZ SO SULTAN THE JAMMU AND KASHMIR BANK LTD(607440)
48 RAMSOO JK-09-002-038-001/116
() 		1409002000NRG24230320240969157 31/03/2024 GH QADIR 1409002WL151375 GH QADIR 00200 JAKA0KHERRI 1952 1952 Processed 28/04/2024 A117240236189 GHULAM QADIR CHUND SO ASADULLAH CHUND THE JAMMU AND KASHMIR BANK LTD(607440)
49 RAMSOO JK-09-002-038-001/116
() 		1409002000NRG24230320240969158 31/03/2024 GH QADIR 1409002WL151375 GH QADIR 00200 JAKA0KHERRI 1952 1952 Processed 28/04/2024 A117240236190 GHULAM QADIR CHUND SO ASADULLAH CHUND THE JAMMU AND KASHMIR BANK LTD(607440)
50 RAMSOO JK-09-002-038-001/25-A
() 		1409002000NRG24230320240969169 31/03/2024 MUSHTAQ AHMED 1409002WL151375 MUSHTAQ AHMED 00200 JAKA0KHERRI 1952 1952 Processed 28/04/2024 A117240236199 MUSHTAQ AHMED SO MOHD SULTAN THE JAMMU AND KASHMIR BANK LTD(607440)
51 RAMSOO JK-09-002-038-001/25-A
() 		1409002000NRG24230320240969170 31/03/2024 MUSHTAQ AHMED 1409002WL151375 MUSHTAQ AHMED 00200 JAKA0KHERRI 1952 1952 Processed 28/04/2024 A117240236200 MUSHTAQ AHMED SO MOHD SULTAN THE JAMMU AND KASHMIR BANK LTD(607440)
52 RAMSOO JK-09-002-038-001/257
() 		1409002000NRG24230320240969171 31/03/2024 AB GANI 1409002WL151375 AB GANI 00200 JAKA0KHERRI 1952 1952 Processed 28/04/2024 A117240236195 AB GANI SO MOHAMDOO THE JAMMU AND KASHMIR BANK LTD(607440)
53 RAMSOO JK-09-002-038-001/257
() 		1409002000NRG24230320240969172 31/03/2024 AB GANI 1409002WL151375 AB GANI 00200 JAKA0KHERRI 1952 1952 Processed 28/04/2024 A117240236196 AB GANI SO MOHAMDOO THE JAMMU AND KASHMIR BANK LTD(607440)
54 RAMSOO JK-09-002-038-001/257
() 		1409002000NRG24230320240969173 31/03/2024 AB GANI 1409002WL151375 AB GANI 00200 JAKA0KHERRI 2196 2196 Processed 28/04/2024 A117240236197 AB GANI SO MOHAMDOO THE JAMMU AND KASHMIR BANK LTD(607440)
55 RAMSOO JK-09-002-038-001/257
() 		1409002000NRG24230320240969174 31/03/2024 AB GANI 1409002WL151375 AB GANI 00200 JAKA0KHERRI 1220 1220 Processed 28/04/2024 A117240236198 AB GANI SO MOHAMDOO THE JAMMU AND KASHMIR BANK LTD(607440)
56 RAMSOO JK-09-002-038-001/267
() 		1409002000NRG24230320240969175 31/03/2024 AB RASHID 1409002WL151375 AB RASHID 00200 JAKA0KHERRI 1220 1220 Processed 28/04/2024 A117240236187 AB RASHID CHUND SO MOHD CHUND THE JAMMU AND KASHMIR BANK LTD(607440)
57 RAMSOO JK-09-002-038-001/267
() 		1409002000NRG24230320240969177 31/03/2024 AB RASHID 1409002WL151375 AB RASHID 00200 JAKA0KHERRI 1220 1220 Processed 28/04/2024 A117240236188 AB RASHID CHUND SO MOHD CHUND THE JAMMU AND KASHMIR BANK LTD(607440)
58 RAMSOO JK-09-002-038-001/3
() 		1409002000NRG24230320240969182 31/03/2024 GH MOHD 1409002WL151375 GH MOHD 00200 JAKA0KHERRI 2196 2196 Processed 28/04/2024 A117240236202 GH MOHD SO ABDULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
59 RAMSOO JK-09-002-038-001/3
() 		1409002000NRG24230320240969180 31/03/2024 GH MOHD 1409002WL151375 GH MOHD 00200 JAKA0KHERRI 1220 1220 Processed 28/04/2024 A117240236201 GH MOHD SO ABDULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
60 RAMSOO JK-09-002-038-001/689
() 		1409002000NRG24230320240969186 31/03/2024 MOHD YOUSOF 1409002WL151375 MOHD YOUSOF 00200 JAKA0KHERRI 1952 1952 Processed 28/04/2024 A117240236213 MOHD YOUSIF SO MOHD RAMZAN THE JAMMU AND KASHMIR BANK LTD(607440)
61 RAMSOO JK-09-002-038-001/689
() 		1409002000NRG24230320240969187 31/03/2024 MOHD YOUSOF 1409002WL151375 MOHD YOUSOF 00200 JAKA0KHERRI 1952 1952 Processed 28/04/2024 A117240236214 MOHD YOUSIF SO MOHD RAMZAN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 49288 49288
Total 107604 107604

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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_416892 JK BANK JAKA0KHAARI KHAARI 58316
2 RAMSOO JK1409002038_310324APB_FTO_416892 JK BANK JAKA0KHERRI KHERRI 49288

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