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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:42:12 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409002028_270324APB_FTO_409586
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-09-002-028-001/20
() 		1409002000NRG24180320240932316 27/03/2024 JALAL DIN 1409002WL147545 JALAL DIN 00200 JAKA0KHAARI 3660 3660 Processed 27/04/2024 A117240140251 JALAL UD DIN MAKHDOOMI SO GH AHMED MAKHD THE JAMMU AND KASHMIR BANK LTD(607440)
2 RAMSOO JK-09-002-028-001/20
() 		1409002000NRG24180320240932317 27/03/2024 JALAL DIN 1409002WL147545 JALAL DIN 00200 JAKA0KHAARI 3660 3660 Processed 27/04/2024 A117240140252 JALAL UD DIN MAKHDOOMI SO GH AHMED MAKHD THE JAMMU AND KASHMIR BANK LTD(607440)
3 RAMSOO JK-09-002-028-001/20
() 		1409002000NRG24270320240993387 27/03/2024 JALAL DIN 1409002WL153925 JALAL DIN 00200 JAKA0KHAARI 1952 1952 Processed 27/04/2024 A117240140250 JALAL UD DIN MAKHDOOMI SO GH AHMED MAKHD THE JAMMU AND KASHMIR BANK LTD(607440)
4 RAMSOO JK-09-002-028-001/29
() 		1409002000NRG24270320240993388 27/03/2024 Tahir Muneer 1409002WL153925 Tahir Muneer 00200 JAKA0KHAARI 1952 1952 Processed 27/04/2024 A117240140242 TAHIR MUNEER NAIK SO LT GHULAM NABI NAIK THE JAMMU AND KASHMIR BANK LTD(607440)
5 RAMSOO JK-09-002-028-001/29
() 		1409002000NRG24180320240932318 27/03/2024 Tahir Muneer 1409002WL147545 Tahir Muneer 00200 JAKA0KHAARI 3660 3660 Processed 27/04/2024 A117240140240 TAHIR MUNEER NAIK SO LT GHULAM NABI NAIK THE JAMMU AND KASHMIR BANK LTD(607440)
6 RAMSOO JK-09-002-028-001/29
() 		1409002000NRG24180320240932319 27/03/2024 Tahir Muneer 1409002WL147545 Tahir Muneer 00200 JAKA0KHAARI 3660 3660 Processed 27/04/2024 A117240140241 TAHIR MUNEER NAIK SO LT GHULAM NABI NAIK THE JAMMU AND KASHMIR BANK LTD(607440)
7 RAMSOO JK-09-002-028-001/32
() 		1409002000NRG24180320240932320 27/03/2024 MUJTABA 1409002WL147545 MUJTABA 00200 JAKA0KHAARI 3660 3660 Processed 27/04/2024 A117240140234 MUJTABA YASEEN SEHMAT SO MOHD YASEEN SEH THE JAMMU AND KASHMIR BANK LTD(607440)
8 RAMSOO JK-09-002-028-001/32
() 		1409002000NRG24180320240932321 27/03/2024 MUJTABA 1409002WL147545 MUJTABA 00200 JAKA0KHAARI 3660 3660 Processed 27/04/2024 A117240140235 MUJTABA YASEEN SEHMAT SO MOHD YASEEN SEH THE JAMMU AND KASHMIR BANK LTD(607440)
9 RAMSOO JK-09-002-028-001/32
() 		1409002000NRG24270320240993389 27/03/2024 MUJTABA 1409002WL153925 MUJTABA 00200 JAKA0KHAARI 1952 1952 Processed 27/04/2024 A117240140233 MUJTABA YASEEN SEHMAT SO MOHD YASEEN SEH THE JAMMU AND KASHMIR BANK LTD(607440)
10 RAMSOO JK-09-002-028-001/33
() 		1409002000NRG24270320240993390 27/03/2024 BAHAR AHMED 1409002WL153925 BAHAR AHMED 00200 JAKA0KHAARI 1952 1952 Processed 27/04/2024 A117240140263 BAHAR AHMED NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
11 RAMSOO JK-09-002-028-001/33
() 		1409002000NRG24180320240932322 27/03/2024 BAHAR AHMED 1409002WL147545 BAHAR AHMED 00200 JAKA0KHAARI 3660 3660 Processed 27/04/2024 A117240140261 BAHAR AHMED NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
12 RAMSOO JK-09-002-028-001/33
() 		1409002000NRG24180320240932323 27/03/2024 BAHAR AHMED 1409002WL147545 BAHAR AHMED 00200 JAKA0KHAARI 3660 3660 Processed 27/04/2024 A117240140262 BAHAR AHMED NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
13 RAMSOO JK-09-002-028-001/34
() 		1409002000NRG24180320240932324 27/03/2024 GHULAM HUSSAIN 1409002WL147545 GHULAM HUSSAIN 00200 JAKA0KHAARI 3660 3660 Processed 27/04/2024 A117240140253 GHULAM HUSSAIN NAIK THE JAMMU AND KASHMIR BANK LTD(607440)
14 RAMSOO JK-09-002-028-001/34
() 		1409002000NRG24180320240932327 27/03/2024 GHULAM HUSSAIN 1409002WL147545 GHULAM HUSSAIN 00200 JAKA0KHAARI 3660 3660 Processed 27/04/2024 A117240140254 GHULAM HUSSAIN NAIK THE JAMMU AND KASHMIR BANK LTD(607440)
15 RAMSOO JK-09-002-028-001/34
() 		1409002000NRG24180320240932328 27/03/2024 KHALID HUSSAIN NAIK 1409002WL147545 KHALID HUSSAIN NAIK 00200 JAKA0KHAARI 3660 3660 Processed 27/04/2024 A117240140236 KHALID HUSSAIN NAIK SO GHULAM HUSSAIN NA THE JAMMU AND KASHMIR BANK LTD(607440)
16 RAMSOO JK-09-002-028-001/34
() 		1409002000NRG24180320240932325 27/03/2024 KHALID HUSSAIN NAIK 1409002WL147545 KHALID HUSSAIN NAIK 00200 JAKA0KHAARI 3660 3660 Processed 27/04/2024 A117240140237 KHALID HUSSAIN NAIK SO GHULAM HUSSAIN NA THE JAMMU AND KASHMIR BANK LTD(607440)
17 RAMSOO JK-09-002-028-001/34
() 		1409002000NRG24180320240932326 27/03/2024 RASHID HUSSAIN NAIK 1409002WL147545 RASHID HUSSAIN NAIK 00200 JAKA0KHAARI 3660 3660 Processed 27/04/2024 A117240140244 RASHID HUSSAIN NAIK SO GHULAM HUSSAIN NA THE JAMMU AND KASHMIR BANK LTD(607440)
18 RAMSOO JK-09-002-028-001/34
() 		1409002000NRG24180320240932329 27/03/2024 RASHID HUSSAIN NAIK 1409002WL147545 RASHID HUSSAIN NAIK 00200 JAKA0KHAARI 3660 3660 Processed 27/04/2024 A117240140245 RASHID HUSSAIN NAIK SO GHULAM HUSSAIN NA THE JAMMU AND KASHMIR BANK LTD(607440)
19 RAMSOO JK-09-002-028-001/34
() 		1409002000NRG24270320240993391 27/03/2024 RASHID HUSSAIN NAIK 1409002WL153925 RASHID HUSSAIN NAIK 00200 JAKA0KHAARI 1952 1952 Processed 27/04/2024 A117240140243 RASHID HUSSAIN NAIK SO GHULAM HUSSAIN NA THE JAMMU AND KASHMIR BANK LTD(607440)
20 RAMSOO JK-09-002-028-001/549
() 		1409002000NRG24270320240993394 27/03/2024 NISSAR AHMED 1409002WL153925 NISSAR AHMED 00200 JAKA0KHAARI 1952 1952 Processed 27/04/2024 A117240140255 NISAR AHMED NAIK SO MOHAMMAD SADIQ NAIK THE JAMMU AND KASHMIR BANK LTD(607440)
21 RAMSOO JK-09-002-028-001/549
() 		1409002000NRG24180320240932332 27/03/2024 NISSAR AHMED 1409002WL147545 NISSAR AHMED 00200 JAKA0KHAARI 3660 3660 Processed 27/04/2024 A117240140256 NISAR AHMED NAIK SO MOHAMMAD SADIQ NAIK THE JAMMU AND KASHMIR BANK LTD(607440)
22 RAMSOO JK-09-002-028-001/549
() 		1409002000NRG24180320240932333 27/03/2024 NISSAR AHMED 1409002WL147545 NISSAR AHMED 00200 JAKA0KHAARI 3660 3660 Processed 27/04/2024 A117240140257 NISAR AHMED NAIK SO MOHAMMAD SADIQ NAIK THE JAMMU AND KASHMIR BANK LTD(607440)
23 RAMSOO JK-09-002-028-001/63
() 		1409002000NRG24180320240932334 27/03/2024 ATTA MOHD 1409002WL147545 ATTA MOHD 00200 JAKA0KHAARI 3660 3660 Processed 27/04/2024 A117240140238 ATTA MOHAMMAD NAIK SO MOHAMMAD IBRAHIM N THE JAMMU AND KASHMIR BANK LTD(607440)
24 RAMSOO JK-09-002-028-001/63
() 		1409002000NRG24180320240932335 27/03/2024 ATTA MOHD 1409002WL147545 ATTA MOHD 00200 JAKA0KHAARI 3660 3660 Processed 27/04/2024 A117240140239 ATTA MOHAMMAD NAIK SO MOHAMMAD IBRAHIM N THE JAMMU AND KASHMIR BANK LTD(607440)
25 RAMSOO JK-09-002-028-001/77-A
() 		1409002000NRG24180320240932336 27/03/2024 irshad ahmed 1409002WL147545 irshad ahmed 00200 JAKA0KHAARI 3660 3660 Processed 27/04/2024 A117240140258 IRSHAD AHMED SO MOHD YASEEN SEHMAT THE JAMMU AND KASHMIR BANK LTD(607440)
26 RAMSOO JK-09-002-028-001/77-A
() 		1409002000NRG24180320240932337 27/03/2024 irshad ahmed 1409002WL147545 irshad ahmed 00200 JAKA0KHAARI 3660 3660 Processed 27/04/2024 A117240140259 IRSHAD AHMED SO MOHD YASEEN SEHMAT THE JAMMU AND KASHMIR BANK LTD(607440)
27 RAMSOO JK-09-002-028-001/77-A
() 		1409002000NRG24270320240993395 27/03/2024 irshad ahmed 1409002WL153925 irshad ahmed 00200 JAKA0KHAARI 1952 1952 Processed 27/04/2024 A117240140260 IRSHAD AHMED SO MOHD YASEEN SEHMAT THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 86864 86864
28 RAMSOO JK-09-002-028-001/549
() 		1409002000NRG24270320240993393 27/03/2024 MOHD SADIQ 1409002WL153925 MOHD SADIQ 00200 JAKA0KHERRI 1952 1952 Processed 27/04/2024 A117240140249 MOHD SADIQ SO SH AHMEDULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1952 1952
29 RAMSOO JK-09-002-028-001/36
() 		1409002000NRG24270320240993392 27/03/2024 MOHD YOUSIF 1409002WL153925 MOHD YOUSIF 00415 SBIN0005660 1952 1952 Processed 27/04/2024 A117240140248 MOHD YOUSIF S O ABDUL SAMAD THE JAMMU AND KASHMIR BANK LTD(607440)
30 RAMSOO JK-09-002-028-001/36
() 		1409002000NRG24180320240932330 27/03/2024 MOHD YOUSIF 1409002WL147545 MOHD YOUSIF 00415 SBIN0005660 3660 3660 Processed 27/04/2024 A117240140246 MOHD YOUSIF S O ABDUL SAMAD THE JAMMU AND KASHMIR BANK LTD(607440)
31 RAMSOO JK-09-002-028-001/36
() 		1409002000NRG24180320240932331 27/03/2024 MOHD YOUSIF 1409002WL147545 MOHD YOUSIF 00415 SBIN0005660 3660 3660 Processed 27/04/2024 A117240140247 MOHD YOUSIF S O ABDUL SAMAD THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 9272 9272
Total 98088 98088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMSOO JK1409002028_270324APB_FTO_409586 JK BANK JAKA0KHAARI KHAARI 86864
2 RAMSOO JK1409002028_270324APB_FTO_409586 JK BANK JAKA0KHERRI KHERRI 1952
3 RAMSOO JK1409002028_270324APB_FTO_409586 State Bank of India SBIN0005660 RAMSU 9272

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