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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:31:33 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1410005017_010423APB_FTO_1185
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 Gool JK-10-005-017-001/102
() 		1410005000NRG23310320230123696 01/04/2023 Sakina Begum 1410005WL026864 Sakina Begum 00200 JAKA0SANGAL 1589 1589 Processed 06/05/2023 A125230049118 SAKINA BEGUM WO ABDUL AZIZ THE JAMMU AND KASHMIR BANK LTD(607440)
2 Gool JK-10-005-017-001/105
() 		1410005000NRG23310320230123708 01/04/2023 Mohd Iqbal 1410005WL026866 Mohd Iqbal 00200 JAKA0SANGAL 2270 2270 Processed 06/05/2023 A125230049114 MOHD IQBAL MIR THE JAMMU AND KASHMIR BANK LTD(607440)
3 Gool JK-10-005-017-001/149
() 		1410005000NRG23310320230123697 01/04/2023 AB MAJID 1410005WL026864 AB MAJID 00200 JAKA0SANGAL 1589 1589 Processed 06/05/2023 A125230049111 ABDUL MAJID MALIK SO MOHD SULTAN THE JAMMU AND KASHMIR BANK LTD(607440)
4 Gool JK-10-005-017-001/149
() 		1410005000NRG23310320230123698 01/04/2023 HANEEFA BEGUM 1410005WL026864 HANEEFA BEGUM 00200 JAKA0SANGAL 1589 1589 Processed 06/05/2023 A125230049122 HANIFA BEGUM WO ABDUL MAJEED THE JAMMU AND KASHMIR BANK LTD(607440)
5 Gool JK-10-005-017-001/150
() 		1410005000NRG23310320230123926 01/04/2023 Naseema Begum 1410005WL026905 Naseema Begum 00200 JAKA0SANGAL 1362 1362 Processed 06/05/2023 A125230049119 NASIMA BEGUM WO NAZIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
6 Gool JK-10-005-017-001/153
() 		1410005000NRG23310320230124009 01/04/2023 Mohd Amin 1410005WL026922 Mohd Amin 00200 JAKA0SANGAL 1362 1362 Processed 06/05/2023 A125230049099 MOHD AMIN WANI SO MOHD SULTAN WANI THE JAMMU AND KASHMIR BANK LTD(607440)
7 Gool JK-10-005-017-001/20-A
() 		1410005000NRG23310320230123718 01/04/2023 Ahmed Din 1410005WL026867 Ahmed Din 00200 JAKA0SANGAL 2724 2724 Processed 06/05/2023 A125230049100 AHMED DIN SO BASHIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
8 Gool JK-10-005-017-001/268
() 		1410005000NRG23310320230124007 01/04/2023 MOHD RAFIQ 1410005WL026921 MOHD RAFIQ 00200 JAKA0SANGAL 1589 1589 Processed 06/05/2023 A125230049125 MOHD RAFIQ MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
9 Gool JK-10-005-017-001/308
() 		1410005000NRG23310320230123928 01/04/2023 Manira Begum 1410005WL026906 Manira Begum 00200 JAKA0SANGAL 1816 1816 Processed 06/05/2023 A125230049101 MANIRA BEGUM WO MOHD RAFIQ BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
10 Gool JK-10-005-017-001/319
() 		1410005000NRG23310320230123929 01/04/2023 Gh Mohd 1410005WL026906 Gh Mohd 00200 JAKA0SANGAL 2270 2270 Processed 06/05/2023 A125230049123 GH MOHD BHUT THE JAMMU AND KASHMIR BANK LTD(607440)
11 Gool JK-10-005-017-001/319
() 		1410005000NRG23310320230123930 01/04/2023 Nabza Begum 1410005WL026906 Nabza Begum 00200 JAKA0SANGAL 2270 2270 Processed 06/05/2023 A125230049120 NIBZA BEGUM WO GHMOHDBHAT THE JAMMU AND KASHMIR BANK LTD(607440)
12 Gool JK-10-005-017-001/339
() 		1410005000NRG23310320230123710 01/04/2023 Tariq Ahmed 1410005WL026866 Tariq Ahmed 00200 JAKA0SANGAL 2270 2270 Processed 06/05/2023 A125230049121 MOHD TARIQ MALIK SO ABDUL MAJEED MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
13 Gool JK-10-005-017-001/351
() 		1410005000NRG23310320230123729 01/04/2023 Nishad Ahmed 1410005WL026868 Nishad Ahmed 00200 JAKA0SANGAL 2724 2724 Processed 06/05/2023 A125230049102 NISHAT AHMED SO MUSHTAQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
14 Gool JK-10-005-017-001/363
() 		1410005000NRG23310320230123712 01/04/2023 Mohd Iqbal 1410005WL026866 Mohd Iqbal 00200 JAKA0SANGAL 2270 2270 Processed 06/05/2023 A125230049107 MOHD IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
15 Gool JK-10-005-017-001/39-A
() 		1410005000NRG23310320230123722 01/04/2023 Ab Aziz 1410005WL026867 Ab Aziz 00200 JAKA0SANGAL 2724 2724 Processed 06/05/2023 A125230049104 ABDUL AZIZ MALIK SO HAKIM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
16 Gool JK-10-005-017-001/39-A
() 		1410005000NRG23310320230123724 01/04/2023 Mohd Mumtaz 1410005WL026867 Mohd Mumtaz 00200 JAKA0SANGAL 2724 2724 Processed 06/05/2023 A125230049106 MOHD MUMTAZ SO ABDUL AZIZ THE JAMMU AND KASHMIR BANK LTD(607440)
17 Gool JK-10-005-017-001/39-A
() 		1410005000NRG23310320230123723 01/04/2023 Tariq Aziz 1410005WL026867 Tariq Aziz 00200 JAKA0SANGAL 2724 2724 Processed 06/05/2023 A125230049108 TARIQ AZIZ THE JAMMU AND KASHMIR BANK LTD(607440)
18 Gool JK-10-005-017-001/40-A
() 		1410005000NRG23310320230123732 01/04/2023 Jameela begum 1410005WL026868 Jameela begum 00200 JAKA0SANGAL 2724 2724 Processed 06/05/2023 A125230049129 JAMEELA BEGUM WO ASHIQ ALI THE JAMMU AND KASHMIR BANK LTD(607440)
19 Gool JK-10-005-017-001/49-A
() 		1410005000NRG23310320230123714 01/04/2023 Ashiq ali 1410005WL026866 Ashiq ali 00200 JAKA0SANGAL 2724 2724 Processed 06/05/2023 A125230049116 ASHAQ ALI BURA THE JAMMU AND KASHMIR BANK LTD(607440)
20 Gool JK-10-005-017-001/49-A
() 		1410005000NRG23310320230123715 01/04/2023 Shamshad Begum 1410005WL026866 Shamshad Begum 00200 JAKA0SANGAL 2724 2724 Processed 06/05/2023 A125230049105 SHAMSHAD BEGUM WO ASHIQ ALI THE JAMMU AND KASHMIR BANK LTD(607440)
21 Gool JK-10-005-017-001/5-A
() 		1410005000NRG23310320230123934 01/04/2023 Gulzar Ahmed 1410005WL026906 Gulzar Ahmed 00200 JAKA0SANGAL 3178 3178 Processed 06/05/2023 A125230049110 GULZAR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
22 Gool JK-10-005-017-001/59-A
() 		1410005000NRG23310320230123716 01/04/2023 Jamal din 1410005WL026866 Jamal din 00200 JAKA0SANGAL 2724 2724 Processed 06/05/2023 A125230049109 JAMAL DIN THE JAMMU AND KASHMIR BANK LTD(607440)
23 Gool JK-10-005-017-001/59-A
() 		1410005000NRG23310320230123717 01/04/2023 Zahida begum 1410005WL026866 Zahida begum 00200 JAKA0SANGAL 2724 2724 Processed 06/05/2023 A125230049128 ZAHIDA BEGUM WO JAMAL DIN THE JAMMU AND KASHMIR BANK LTD(607440)
24 Gool JK-10-005-017-001/72-A
() 		1410005000NRG23310320230123726 01/04/2023 Mubina Begum 1410005WL026867 Mubina Begum 00200 JAKA0SANGAL 2270 2270 Processed 06/05/2023 A125230049115 MUBEENA BEGUMW O NAZIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
25 Gool JK-10-005-017-001/72-A
() 		1410005000NRG23310320230123725 01/04/2023 Nazir Ahmed 1410005WL026867 Nazir Ahmed 00200 JAKA0SANGAL 2270 2270 Processed 06/05/2023 A125230049127 NAZIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
26 Gool JK-10-005-017-001/74-A
() 		1410005000NRG23310320230123987 01/04/2023 Hajra Begum 1410005WL026916 Hajra Begum 00200 JAKA0SANGAL 3178 3178 Processed 06/05/2023 A125230049113 HAJRA BEGUM WO MOHD RUSTUM THE JAMMU AND KASHMIR BANK LTD(607440)
27 Gool JK-10-005-017-001/74-A
() 		1410005000NRG23310320230123986 01/04/2023 Mohd Rustum 1410005WL026916 Mohd Rustum 00200 JAKA0SANGAL 3178 3178 Processed 06/05/2023 A125230049124 MOHD RUSTUM MIR SO ASDULLAH MIR THE JAMMU AND KASHMIR BANK LTD(607440)
28 Gool JK-10-005-017-001/90-A
() 		1410005000NRG23310320230123699 01/04/2023 AB HAMID 1410005WL026864 AB HAMID 00200 JAKA0SANGAL 1589 1589 Processed 06/05/2023 A125230049126 ABDUL HAMID SO ABDULLAH MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
29 Gool JK-10-005-017-001/90-A
() 		1410005000NRG23310320230123700 01/04/2023 Skina Begum 1410005WL026864 Skina Begum 00200 JAKA0SANGAL 1589 1589 Processed 06/05/2023 A125230049112 SAKINA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
30 Gool JK-10-005-017-001/9596
() 		1410005000NRG23310320230123727 01/04/2023 Mohd Akrim 1410005WL026867 Mohd Akrim 00200 JAKA0SANGAL 2724 2724 Processed 06/05/2023 A125230049103 MOHD AKRIM SO MOHD ASLAM THE JAMMU AND KASHMIR BANK LTD(607440)
31 Gool JK-10-005-017-001/97-A
() 		1410005000NRG23310320230123702 01/04/2023 Mubeena Begum 1410005WL026864 Mubeena Begum 00200 JAKA0SANGAL 1589 1589 Processed 06/05/2023 A125230049117 MUBEENA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 71051 71051
Total 71051 71051

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gool JK1410005017_010423APB_FTO_1185 JK BANK JAKA0SANGAL SANGALDAN 71051

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