Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:15:40 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409003043_120423APB_FTO_10754
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-09-003-043-001/104
() 		1409003000NRG23020420230842182 12/04/2023 MOHD ASLAM 1409003WL156165 MOHD ASLAM 00200 JAKA0BATOTE 3405 3405 Processed 12/05/2023 A132230008911 MOHD ASLAM THE JAMMU AND KASHMIR BANK LTD(607440)
2 RAMBAN JK-09-003-043-001/104
() 		1409003000NRG23020420230842184 12/04/2023 MOHD ASLAM 1409003WL156165 MOHD ASLAM 00200 JAKA0BATOTE 454 454 Processed 12/05/2023 A132230008910 MOHD ASLAM THE JAMMU AND KASHMIR BANK LTD(607440)
3 RAMBAN JK-09-003-043-001/146
() 		1409003000NRG23020420230842187 12/04/2023 Nasima Begum 1409003WL156165 Nasima Begum 00200 JAKA0BATOTE 454 454 Processed 12/05/2023 A132230008895 NASEEMA BEGUM SO MOHD YOUSF THE JAMMU AND KASHMIR BANK LTD(607440)
4 RAMBAN JK-09-003-043-001/146
() 		1409003000NRG23020420230842189 12/04/2023 Nasima Begum 1409003WL156165 Nasima Begum 00200 JAKA0BATOTE 3405 3405 Processed 12/05/2023 A132230008896 NASEEMA BEGUM SO MOHD YOUSF THE JAMMU AND KASHMIR BANK LTD(607440)
5 RAMBAN JK-09-003-043-001/205
() 		1409003000NRG23020420230842575 12/04/2023 MOHD HANIEF 1409003WL156225 MOHD HANIEF 00200 JAKA0BATOTE 3405 3405 Processed 12/05/2023 A132230008912 MOHDHANIEF THE JAMMU AND KASHMIR BANK LTD(607440)
6 RAMBAN JK-09-003-043-001/35
() 		1409003000NRG23020420230842198 12/04/2023 Zatoon Begum 1409003WL156165 Zatoon Begum 00200 JAKA0BATOTE 3405 3405 Processed 12/05/2023 A132230008898 ZAITOON BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
7 RAMBAN JK-09-003-043-001/35
() 		1409003000NRG23020420230842200 12/04/2023 Zatoon Begum 1409003WL156165 Zatoon Begum 00200 JAKA0BATOTE 454 454 Processed 12/05/2023 A132230008899 ZAITOON BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
8 RAMBAN JK-09-003-043-001/490
() 		1409003000NRG23020420230842570 12/04/2023 Mamtaza Begum 1409003WL156224 Mamtaza Begum 00200 JAKA0BATOTE 3178 3178 Processed 12/05/2023 A132230008909 MAMTAZA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
9 RAMBAN JK-09-003-043-001/664
() 		1409003000NRG23020420230842205 12/04/2023 Mohd Javeed 1409003WL156165 Mohd Javeed 00200 JAKA0BATOTE 3405 3405 Processed 12/05/2023 A132230008892 JAVED AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
10 RAMBAN JK-09-003-043-001/664
() 		1409003000NRG23030420230844287 12/04/2023 Mohd Javeed 1409003WL156395 Mohd Javeed 00200 JAKA0BATOTE 454 454 Processed 12/05/2023 A132230008893 JAVED AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
11 RAMBAN JK-09-003-043-001/664
() 		1409003000NRG23030420230844288 12/04/2023 Rashma Begum 1409003WL156395 Rashma Begum 00200 JAKA0BATOTE 454 454 Processed 12/05/2023 A132230008901 RESHMA BEGUM WO JAVAID AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
12 RAMBAN JK-09-003-043-001/664
() 		1409003000NRG23020420230842206 12/04/2023 Rashma Begum 1409003WL156165 Rashma Begum 00200 JAKA0BATOTE 2724 2724 Processed 12/05/2023 A132230008900 RESHMA BEGUM WO JAVAID AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
13 RAMBAN JK-09-003-043-001/98
() 		1409003000NRG23020420230842208 12/04/2023 MOHD RAFI 1409003WL156165 MOHD RAFI 00200 JAKA0BATOTE 3405 3405 Processed 12/05/2023 A132230008907 MOHD RAFI THE JAMMU AND KASHMIR BANK LTD(607440)
14 RAMBAN JK-09-003-043-001/98
() 		1409003000NRG23030420230844290 12/04/2023 MOHD RAFI 1409003WL156395 MOHD RAFI 00200 JAKA0BATOTE 454 454 Processed 12/05/2023 A132230008908 MOHD RAFI THE JAMMU AND KASHMIR BANK LTD(607440)
15 RAMBAN JK-09-003-043-002/12
() 		1409003000NRG23030420230844292 12/04/2023 Bano Begum 1409003WL156395 Bano Begum 00200 JAKA0BATOTE 454 454 Processed 12/05/2023 A132230008904 BANOO BEGUM WO GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
16 RAMBAN JK-09-003-043-002/12
() 		1409003000NRG23020420230842210 12/04/2023 Bano Begum 1409003WL156165 Bano Begum 00200 JAKA0BATOTE 3405 3405 Processed 12/05/2023 A132230008903 BANOO BEGUM WO GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
17 RAMBAN JK-09-003-043-002/254
() 		1409003000NRG23020420230842577 12/04/2023 HASEENA BEGUM 1409003WL156225 HASEENA BEGUM 00200 JAKA0BATOTE 3405 3405 Processed 12/05/2023 A132230008902 HASEENA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
18 RAMBAN JK-09-003-043-002/268
() 		1409003000NRG23020420230842571 12/04/2023 MOHD IQBAL 1409003WL156224 MOHD IQBAL 00200 JAKA0BATOTE 3178 3178 Processed 12/05/2023 A132230008897 MOHD IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 39498 39498
19 RAMBAN JK-09-003-043-002/254
() 		1409003000NRG23020420230842576 12/04/2023 BAHAR AHMED 1409003WL156225 BAHAR AHMED 00200 JAKA0RAMBAN 3405 3405 Processed 12/05/2023 A132230008894 BHAR AHMED SO ABDUL SAMED THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3405 3405
20 RAMBAN JK-09-003-043-001/104
() 		1409003000NRG23020420230842185 12/04/2023 SAMINA BEGUM 1409003WL156165 SAMINA BEGUM 00415 SBIN0002307 454 454 Processed 12/05/2023 A132230008905 MRS SAMEENA BEGUM STATE BANK OF INDIA(508548)
21 RAMBAN JK-09-003-043-001/104
() 		1409003000NRG23020420230842183 12/04/2023 SAMINA BEGUM 1409003WL156165 SAMINA BEGUM 00415 SBIN0002307 3405 3405 Processed 12/05/2023 A132230008906 MRS SAMEENA BEGUM STATE BANK OF INDIA(508548)
SubTotal 3859 3859
Total 46762 46762

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMBAN JK1409003043_120423APB_FTO_10754 JK BANK JAKA0BATOTE BATOTE 39498
2 RAMBAN JK1409003043_120423APB_FTO_10754 JK BANK JAKA0RAMBAN RAMBAN MAIN BRANCH 3405
3 RAMBAN JK1409003043_120423APB_FTO_10754 State Bank of India SBIN0002307 BATOTE 3859

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