Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:37:04 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409002009_300324APB_FTO_413851
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-09-002-009-001/609-A
() 		1409002009NRG24300320241031208 30/03/2024 Razina 1409002009WL156890 Razina 00200 JAKA0ERAMBN 976 976 Processed 28/04/2024 A118240227186 RIZINA NAZ DO AB RASHID NAIK THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 976 976
2 RAMSOO JK-09-002-009-001/628
() 		1409002009NRG24300320241031216 30/03/2024 BHAR AHMED 1409002009WL156890 BHAR AHMED 00200 JAKA0KHERRI 976 976 Processed 28/04/2024 A118240227171 BAHAR AHMED DAING SO AB HAFIZ DAING THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 976 976
3 RAMSOO JK-09-002-009-001/1712
() 		1409002009NRG24300320241031198 30/03/2024 MOHD ASHRAF 1409002009WL156890 MOHD ASHRAF 00200 JAKA0PONGAL 732 732 Processed 28/04/2024 A118240227168 MOHD ASHRAF DAING SO AB RASHID DAING THE JAMMU AND KASHMIR BANK LTD(607440)
4 RAMSOO JK-09-002-009-001/179
() 		1409002009NRG24300320241031200 30/03/2024 Razwana Begum 1409002009WL156890 Razwana Begum 00200 JAKA0PONGAL 732 732 Processed 28/04/2024 A118240227172 RIZWANA BEGUM WO SHABIR AHMED DAIND THE JAMMU AND KASHMIR BANK LTD(607440)
5 RAMSOO JK-09-002-009-001/179
() 		1409002009NRG24300320241031199 30/03/2024 Shabir Ahmed Daing 1409002009WL156890 Shabir Ahmed Daing 00200 JAKA0PONGAL 732 732 Processed 28/04/2024 A118240227181 SHABIR AHMED SO GHULAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
6 RAMSOO JK-09-002-009-001/223-A
() 		1409002009NRG24300320241031201 30/03/2024 TOWSEEF LATIEF DAING 1409002009WL156890 TOWSEEF LATIEF DAING 00200 JAKA0PONGAL 732 732 Processed 28/04/2024 A118240227176 TOWSEEF LATIEF DAING THE JAMMU AND KASHMIR BANK LTD(607440)
7 RAMSOO JK-09-002-009-001/577-A
() 		1409002009NRG24300320241031202 30/03/2024 NASEER AHMED DAING 1409002009WL156890 NASEER AHMED DAING 00200 JAKA0PONGAL 732 732 Processed 28/04/2024 A118240227167 NASEER AHMED DAING THE JAMMU AND KASHMIR BANK LTD(607440)
8 RAMSOO JK-09-002-009-001/599
() 		1409002009NRG24300320241031204 30/03/2024 Haja Begum 1409002009WL156890 Haja Begum 00200 JAKA0PONGAL 732 732 Processed 28/04/2024 A118240227182 HAJA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
9 RAMSOO JK-09-002-009-001/607
() 		1409002009NRG24300320241031205 30/03/2024 ZURRA BEGUM 1409002009WL156890 ZURRA BEGUM 00200 JAKA0PONGAL 732 732 Processed 28/04/2024 A118240227183 ZURRA BEGUM DO MOHD YUSUF NG THE JAMMU AND KASHMIR BANK LTD(607440)
10 RAMSOO JK-09-002-009-001/609
() 		1409002009NRG24300320241031207 30/03/2024 FARKHANDA BEGUM 1409002009WL156890 FARKHANDA BEGUM 00200 JAKA0PONGAL 732 732 Processed 28/04/2024 A118240227177 FARKHANDA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
11 RAMSOO JK-09-002-009-001/609
() 		1409002009NRG24300320241031206 30/03/2024 MOHD DAVOOD DAING 1409002009WL156890 MOHD DAVOOD DAING 00200 JAKA0PONGAL 732 732 Processed 28/04/2024 A118240227175 MOHD DAVOOD DAING SO AB RASHID DAING THE JAMMU AND KASHMIR BANK LTD(607440)
12 RAMSOO JK-09-002-009-001/611
() 		1409002009NRG24300320241031209 30/03/2024 AHMADULLAH DAING 1409002009WL156890 AHMADULLAH DAING 00200 JAKA0PONGAL 976 976 Processed 28/04/2024 A118240227185 AHMADULLAH DAING SO MOHD YUSUF THE JAMMU AND KASHMIR BANK LTD(607440)
13 RAMSOO JK-09-002-009-001/611
() 		1409002009NRG24300320241031211 30/03/2024 NAYEEMA RASHID 1409002009WL156890 NAYEEMA RASHID 00200 JAKA0PONGAL 976 976 Processed 28/04/2024 A118240227180 NAYEEMA RASHID DO AB RASHID NAIK THE JAMMU AND KASHMIR BANK LTD(607440)
14 RAMSOO JK-09-002-009-001/611
() 		1409002009NRG24300320241031210 30/03/2024 Zahoora Begum 1409002009WL156890 Zahoora Begum 00200 JAKA0PONGAL 976 976 Processed 28/04/2024 A118240227179 ZAHOORA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
15 RAMSOO JK-09-002-009-001/615
() 		1409002009NRG24300320241031212 30/03/2024 MOHD AMIN MAHNAS 1409002009WL156890 MOHD AMIN MAHNAS 00200 JAKA0PONGAL 976 976 Processed 28/04/2024 A118240227169 MOHD AMIN MANHAS THE JAMMU AND KASHMIR BANK LTD(607440)
16 RAMSOO JK-09-002-009-001/615
() 		1409002009NRG24300320241031213 30/03/2024 SHAMIMA BEGUM 1409002009WL156890 SHAMIMA BEGUM 00200 JAKA0PONGAL 976 976 Processed 28/04/2024 A118240227174 SHAMIMA BEGUM WO MOHD AMIN MANHAS THE JAMMU AND KASHMIR BANK LTD(607440)
17 RAMSOO JK-09-002-009-001/622
() 		1409002009NRG24300320241031214 30/03/2024 AB RAHMAN 1409002009WL156890 AB RAHMAN 00200 JAKA0PONGAL 976 976 Processed 28/04/2024 A118240227166 ABDUL REHMAN DAING THE JAMMU AND KASHMIR BANK LTD(607440)
18 RAMSOO JK-09-002-009-001/626
() 		1409002009NRG24300320241031215 30/03/2024 GH NABI DAING 1409002009WL156890 GH NABI DAING 00200 JAKA0PONGAL 976 976 Processed 28/04/2024 A118240227184 GHULAM NABI DAING THE JAMMU AND KASHMIR BANK LTD(607440)
19 RAMSOO JK-09-002-009-001/636
() 		1409002009NRG24300320241031217 30/03/2024 MOHD QASIM 1409002009WL156890 MOHD QASIM 00200 JAKA0PONGAL 976 976 Processed 28/04/2024 A118240227170 MOHD QASIM DAING SO GHULAM RASOOL THE JAMMU AND KASHMIR BANK LTD(607440)
20 RAMSOO JK-09-002-009-001/637-A
() 		1409002009NRG24300320241031219 30/03/2024 MISRA BEGUM 1409002009WL156890 MISRA BEGUM 00200 JAKA0PONGAL 976 976 Processed 28/04/2024 A118240227178 MISRA BEGUM WO MOHD IMRAN DAING THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 15372 15372
21 RAMSOO JK-09-002-009-001/637-A
() 		1409002009NRG24300320241031218 30/03/2024 MOHD IMRAN DAING 1409002009WL156890 MOHD IMRAN DAING 00200 JAKA0TUNNEL 976 976 Processed 28/04/2024 A118240227173 MOHD IMRAN DAING THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 976 976
22 RAMSOO JK-09-002-009-001/599
() 		1409002009NRG24300320241031203 30/03/2024 Abdul Rehim 1409002009WL156890 Abdul Rehim 00415 SBIN0002303 732 732 Rejected 27/04/2024 A118240227187 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 732 732
Total 19032 19032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMSOO JK1409002009_300324APB_FTO_413851 JK BANK JAKA0ERAMBN PAY COUNTER MAITRA 976
2 RAMSOO JK1409002009_300324APB_FTO_413851 JK BANK JAKA0KHERRI KHERRI 976
3 RAMSOO JK1409002009_300324APB_FTO_413851 JK BANK JAKA0PONGAL POGAL PARISTAN 15372
4 RAMSOO JK1409002009_300324APB_FTO_413851 JK BANK JAKA0TUNNEL BANIHAL 976
5 RAMSOO JK1409002009_300324APB_FTO_413851 State Bank of India SBIN0002303 BANIHAL 732

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