Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:26:39 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409002006_090124FTO_342822
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-09-002-006-001/303
() 		1409002000NRG24080920230052333 09/01/2024 SHADA BEGUM 1409002WL015094 SHADA BEGUM 00200 JAKA0KHAARI 3660 3660 Processed 27/04/2024 N04240021B16C SHADA BEGUM ()
2 RAMSOO JK-09-002-006-001/303
() 		1409002000NRG24280720230008454 09/01/2024 SHADA BEGUM 1409002WL002643 SHADA BEGUM 00200 JAKA0KHAARI 1464 1464 Processed 27/04/2024 N04240021B16B SHADA BEGUM ()
3 RAMSOO JK-09-002-006-001/333-A
() 		1409002000NRG24080920230052305 09/01/2024 AMREENA BEGUM 1409002WL015090 AMREENA BEGUM 00200 JAKA0KHAARI 2684 2684 Processed 27/04/2024 N04240021B167 AMREENA BEGUM ()
4 RAMSOO JK-09-002-006-001/333-A
() 		1409002000NRG24280720230008464 09/01/2024 AMREENA BEGUM 1409002WL002644 AMREENA BEGUM 00200 JAKA0KHAARI 1952 1952 Processed 27/04/2024 N04240021B166 AMREENA BEGUM ()
5 RAMSOO JK-09-002-006-001/342
() 		1409002000NRG24080920230052321 09/01/2024 MOHD IQBAL 1409002WL015092 MOHD IQBAL 00200 JAKA0KHAARI 3660 3660 Processed 27/04/2024 N04240021B165 MOHD IQBAL ()
6 RAMSOO JK-09-002-006-001/355
() 		1409002000NRG24280720230008456 09/01/2024 RUKSANA BEGUM 1409002WL002643 RUKSANA BEGUM 00200 JAKA0KHAARI 1464 1464 Processed 27/04/2024 N04240021B16E RUKSANA BEGUM ()
7 RAMSOO JK-09-002-006-001/355
() 		1409002000NRG24280720230008455 09/01/2024 SHAHID HASSIAN 1409002WL002643 SHAHID HASSIAN 00200 JAKA0KHAARI 1952 1952 Processed 27/04/2024 N04240021B164 SHAHID HASSIAN ()
8 RAMSOO JK-09-002-006-001/444
() 		1409002000NRG24080920230052336 09/01/2024 ZAMROODA BEGUM 1409002WL015094 ZAMROODA BEGUM 00200 JAKA0KHAARI 3660 3660 Processed 27/04/2024 N04240021B171 ZAMROODA BEGUM ()
9 RAMSOO JK-09-002-006-001/473-A
() 		1409002000NRG24080920230052309 09/01/2024 MOHD IRFAN 1409002WL015090 MOHD IRFAN 00200 JAKA0KHAARI 3660 3660 Processed 27/04/2024 N04240021B168 MOHD IRFAN ()
10 RAMSOO JK-09-002-006-001/843
() 		1409002000NRG24280720230008462 09/01/2024 PARVEENA BEGUM 1409002WL002643 PARVEENA BEGUM 00200 JAKA0KHAARI 1464 1464 Processed 27/04/2024 N04240021B16A PARVEENA BEGUM ()
11 RAMSOO JK-09-002-006-001/848
() 		1409002000NRG24280720230008469 09/01/2024 BAHAR AHMED 1409002WL002644 BAHAR AHMED 00200 JAKA0KHAARI 1952 1952 Processed 27/04/2024 N04240021B16F BAHAR AHMED ()
12 RAMSOO JK-09-002-006-001/848
() 		1409002000NRG24080920230052312 09/01/2024 BAHAR AHMED 1409002WL015090 BAHAR AHMED 00200 JAKA0KHAARI 1952 1952 Processed 27/04/2024 N04240021B170 BAHAR AHMED ()
SubTotal 29524 29524
13 RAMSOO JK-09-002-006-001/334
() 		1409002000NRG24080920230052319 09/01/2024 MOHD QASIM 1409002WL015092 MOHD QASIM 00200 JAKA0KHERRI 3660 3660 Processed 27/04/2024 N04240021B169 MOHD QASIM ()
14 RAMSOO JK-09-002-006-001/342
() 		1409002000NRG24080920230052322 09/01/2024 ZARIFA BEGUM 1409002WL015092 ZARIFA BEGUM 00200 JAKA0KHERRI 3660 3660 Processed 27/04/2024 N04240021B16D ZARIFA BEGUM ()
15 RAMSOO JK-09-002-006-001/414-A
() 		1409002000NRG24080920230052308 09/01/2024 REYAZ AHMED 1409002WL015090 REYAZ AHMED 00200 JAKA0KHERRI 3660 3660 Processed 27/04/2024 N04240021B172 REYAZ AHMED ()
SubTotal 10980 10980
16 RAMSOO JK-09-002-006-001/475-A
() 		1409002000NRG24080920230052337 09/01/2024 BAHAR AHMED 1409002WL015094 BAHAR AHMED 00200 JAKA0TUNNEL 3660 3660 Processed 27/04/2024 N04240021B176 BAHAR AHMED ()
17 RAMSOO JK-09-002-006-001/475-A
() 		1409002000NRG24080920230052338 09/01/2024 HASINA BEGUM 1409002WL015094 HASINA BEGUM 00200 JAKA0TUNNEL 3660 3660 Processed 27/04/2024 N04240021B177 HASINA BEGUM ()
18 RAMSOO JK-09-002-006-001/477
() 		1409002000NRG24080920230052310 09/01/2024 AB MAJEED 1409002WL015090 AB MAJEED 00200 JAKA0TUNNEL 1952 1952 Processed 27/04/2024 N04240021B174 AB MAJEED ()
19 RAMSOO JK-09-002-006-001/477
() 		1409002000NRG24280720230008467 09/01/2024 AB MAJEED 1409002WL002644 AB MAJEED 00200 JAKA0TUNNEL 1952 1952 Processed 27/04/2024 N04240021B173 AB MAJEED ()
20 RAMSOO JK-09-002-006-001/481-A
() 		1409002000NRG24080920230052325 09/01/2024 ZAHOORA BEGUM 1409002WL015092 ZAHOORA BEGUM 00200 JAKA0TUNNEL 3660 3660 Processed 27/04/2024 N04240021B178 ZAHOORA BEGUM ()
21 RAMSOO JK-09-002-006-001/497-B
() 		1409002000NRG24080920230052331 09/01/2024 NISAR AHMED 1409002WL015093 NISAR AHMED 00200 JAKA0TUNNEL 3660 3660 Processed 27/04/2024 N04240021B175 NISAR AHMED ()
SubTotal 18544 18544
Total 59048 59048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMSOO JK1409002006_090124FTO_342822 JK BANK JAKA0KHAARI KHAARI 29524
2 RAMSOO JK1409002006_090124FTO_342822 JK BANK JAKA0KHERRI KHERRI 10980
3 RAMSOO JK1409002006_090124FTO_342822 JK BANK JAKA0TUNNEL BANIHAL 18544

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