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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:17:33 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409002037_091223APB_FTO_285772
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-09-002-037-001/11
() 		1409002037NRG24071220230295741 09/12/2023 MOHD AYOUB 1409002037WL064015 MOHD AYOUB 00200 JAKA0KHERRI 3660 3660 Processed 01/03/2024 A060240004274 MOHD AYOUB SO AB AZIZ THE JAMMU AND KASHMIR BANK LTD(607440)
2 RAMSOO JK-09-002-037-001/1279
() 		1409002037NRG24071220230295735 09/12/2023 AB LATIEF 1409002037WL064013 AB LATIEF 00200 JAKA0KHERRI 3660 3660 Processed 01/03/2024 A060240004278 AB LATIEF KATOCH SO GULA KATOCH THE JAMMU AND KASHMIR BANK LTD(607440)
3 RAMSOO JK-09-002-037-001/15
() 		1409002037NRG24091220230309323 09/12/2023 AB LATIEF 1409002037WL065850 AB LATIEF 00200 JAKA0KHERRI 3172 3172 Processed 01/03/2024 A060240004281 ABDUL LATEEF SO ABDULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
4 RAMSOO JK-09-002-037-001/151
() 		1409002037NRG24071220230295742 09/12/2023 RAFIQA BEGUM 1409002037WL064015 RAFIQA BEGUM 00200 JAKA0KHERRI 3660 3660 Processed 01/03/2024 A060240004287 RAFIQA BEGUM WO MOHD YOUSF THE JAMMU AND KASHMIR BANK LTD(607440)
5 RAMSOO JK-09-002-037-001/166-A
() 		1409002037NRG24071220230295731 09/12/2023 AFROUZ AHMED 1409002037WL064012 AFROUZ AHMED 00200 JAKA0KHERRI 2684 2684 Processed 01/03/2024 A060240004286 AFROUZ AHMED SO AB LATIEF KATOCH THE JAMMU AND KASHMIR BANK LTD(607440)
6 RAMSOO JK-09-002-037-001/166-A
() 		1409002037NRG24071220230295743 09/12/2023 MUNEERA BEGUM 1409002037WL064015 MUNEERA BEGUM 00200 JAKA0KHERRI 3660 3660 Processed 01/03/2024 A060240004289 MUNEERA BANOO DO MOHD RAMZAN MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
7 RAMSOO JK-09-002-037-001/184
() 		1409002037NRG24091220230309320 09/12/2023 PARVAZ AHMED 1409002037WL065849 PARVAZ AHMED 00200 JAKA0KHERRI 3172 3172 Processed 01/03/2024 A060240004276 PARVAZ AHMED SO MOHD DIN THE JAMMU AND KASHMIR BANK LTD(607440)
8 RAMSOO JK-09-002-037-001/248
() 		1409002037NRG24071220230295738 09/12/2023 KHALIL AHMED 1409002037WL064014 KHALIL AHMED 00200 JAKA0KHERRI 3660 3660 Processed 01/03/2024 A060240004275 KHALIL AHMED SO LATE AB QAYOOM THE JAMMU AND KASHMIR BANK LTD(607440)
9 RAMSOO JK-09-002-037-001/286-A
() 		1409002037NRG24091220230309324 09/12/2023 RUBEENA BEGUM 1409002037WL065850 RUBEENA BEGUM 00200 JAKA0KHERRI 3172 3172 Processed 01/03/2024 A060240004277 RUBINA BEGUM WO NAZIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
10 RAMSOO JK-09-002-037-001/289
() 		1409002037NRG24091220230309316 09/12/2023 MOHD DIN BALI 1409002037WL065848 MOHD DIN BALI 00200 JAKA0KHERRI 3172 3172 Processed 01/03/2024 A060240004282 MR MOHD DIN STATE BANK OF INDIA(508548)
11 RAMSOO JK-09-002-037-001/569-B
() 		1409002037NRG24071220230295732 09/12/2023 REYAZ AHMED 1409002037WL064012 REYAZ AHMED 00200 JAKA0KHERRI 3904 3904 Processed 01/03/2024 A060240004273 RAYAZ AHMED SO MOHD HANIF THE JAMMU AND KASHMIR BANK LTD(607440)
12 RAMSOO JK-09-002-037-001/625
() 		1409002037NRG24071220230295744 09/12/2023 SHAM LAL 1409002037WL064015 SHAM LAL 00200 JAKA0KHERRI 3660 3660 Processed 01/03/2024 A060240004271 SHAM LAL THE JAMMU AND KASHMIR BANK LTD(607440)
13 RAMSOO JK-09-002-037-001/775
() 		1409002037NRG24071220230295745 09/12/2023 TANVEER AHMED 1409002037WL064015 TANVEER AHMED 00200 JAKA0KHERRI 3660 3660 Processed 01/03/2024 A060240004284 TANVEER AHMED SO HASMATULLAH KATOCH THE JAMMU AND KASHMIR BANK LTD(607440)
14 RAMSOO JK-09-002-037-001/85
() 		1409002037NRG24091220230309319 09/12/2023 MOHD SHARIF 1409002037WL065848 MOHD SHARIF 00200 JAKA0KHERRI 3172 3172 Processed 01/03/2024 A060240004288 MOHD SHAREIF SOHIL SO MOHD AKBER SOHIL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 48068 48068
15 RAMSOO JK-09-002-037-001/1
() 		1409002037NRG24071220230295737 09/12/2023 MOHD HANIF 1409002037WL064014 MOHD HANIF 00200 JAKA0UKHRAL 3660 3660 Processed 01/03/2024 A060240004272 MOHD HANIF BALI SO FEROZ DIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3660 3660
16 RAMSOO JK-09-002-037-001/1214
() 		1409002037NRG24071220230295733 09/12/2023 MUSHTAQ AHMED 1409002037WL064013 MUSHTAQ AHMED 00415 SBIN0005660 3660 3660 Processed 01/03/2024 A060240004280 MUSHTAQ AHMED SO GUL MOHAMMAD THE JAMMU AND KASHMIR BANK LTD(607440)
17 RAMSOO JK-09-002-037-001/151
() 		1409002037NRG24071220230297523 09/12/2023 MOHD YOUSIF 1409002037WL064321 MOHD YOUSIF 00415 SBIN0005660 2196 2196 Processed 01/03/2024 A060240004279 MOHAMMAD YOUSF SO MOHAMMAD AKRAM THE JAMMU AND KASHMIR BANK LTD(607440)
18 RAMSOO JK-09-002-037-001/166
() 		1409002037NRG24071220230295730 09/12/2023 NASIR AHMED 1409002037WL064012 NASIR AHMED 00415 SBIN0005660 2684 2684 Processed 01/03/2024 A060240004283 NISAR AHMED SO ABDUL LATEEF KATOCH THE JAMMU AND KASHMIR BANK LTD(607440)
19 RAMSOO JK-09-002-037-001/438
() 		1409002037NRG24091220230309321 09/12/2023 JAGIR SINGH 1409002037WL065849 JAGIR SINGH 00415 SBIN0005660 2440 2440 Processed 01/03/2024 A060240004290 JAGIR SINGH SO PARAS RAM THE JAMMU AND KASHMIR BANK LTD(607440)
20 RAMSOO JK-09-002-037-001/632
() 		1409002037NRG24091220230309317 09/12/2023 MUSHTAQ AHMED 1409002037WL065848 MUSHTAQ AHMED 00415 SBIN0005660 3172 3172 Processed 01/03/2024 A060240004291 MUSHTAQ AHMED BALI THE JAMMU AND KASHMIR BANK LTD(607440)
21 RAMSOO JK-09-002-037-001/802
() 		1409002037NRG24091220230309318 09/12/2023 BHABISHAN SINGH 1409002037WL065848 BHABISHAN SINGH 00415 SBIN0005660 3172 3172 Processed 01/03/2024 A060240004292 MR BHAVISHAN SINGH STATE BANK OF INDIA(508548)
22 RAMSOO JK-09-002-037-001/849
() 		1409002037NRG24091220230309325 09/12/2023 Suresh Singh 1409002037WL065850 Suresh Singh 00415 SBIN0005660 2440 2440 Processed 01/03/2024 A060240004285 SURESH SINGH KATOCH S/O RAGHV NATH KATCH PUNJAB NATIONAL BANK(508568)
SubTotal 19764 19764
Total 71492 71492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMSOO JK1409002037_091223APB_FTO_285772 JK BANK JAKA0KHERRI KHERRI 48068
2 RAMSOO JK1409002037_091223APB_FTO_285772 JK BANK JAKA0UKHRAL PANCHAL-UKHRAL 3660
3 RAMSOO JK1409002037_091223APB_FTO_285772 State Bank of India SBIN0005660 RAMSU 19764

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