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

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409002039_300723FTO_81693
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-09-002-039-001/101
() 		1409002039NRG24300720230009171 30/07/2023 Mohd Iqbal Malik 1409002039WL002924 Mohd Iqbal Malik 00200 JAKA0KHERRI 1952 1952 Processed 03/08/2023 N0723032E1F4D Mohd Iqbal Malik ()
2 RAMSOO JK-09-002-039-001/101
() 		1409002039NRG24300720230009173 30/07/2023 Mohd Iqbal Malik 1409002039WL002924 Mohd Iqbal Malik 00200 JAKA0KHERRI 2196 2196 Processed 03/08/2023 N0723032E1F4E Mohd Iqbal Malik ()
3 RAMSOO JK-09-002-039-001/110
() 		1409002039NRG24300720230009158 30/07/2023 MOHD SALEEM 1409002039WL002921 MOHD SALEEM 00200 JAKA0KHERRI 3904 3904 Processed 03/08/2023 N0723032E1F55 MOHD SALEEM ()
4 RAMSOO JK-09-002-039-001/1173
() 		1409002039NRG24300720230009159 30/07/2023 Brijlal Sohil 1409002039WL002921 Brijlal Sohil 00200 JAKA0KHERRI 3904 3904 Processed 03/08/2023 N0723032E1F53 Brijlal Sohil ()
5 RAMSOO JK-09-002-039-001/1176
() 		1409002039NRG24300720230009160 30/07/2023 Ramneek singh 1409002039WL002921 Ramneek singh 00200 JAKA0KHERRI 3904 3904 Processed 03/08/2023 N0723032E1F54 Ramneek singh ()
6 RAMSOO JK-09-002-039-001/1177
() 		1409002039NRG24300720230009161 30/07/2023 Ranjeet Singh 1409002039WL002921 Ranjeet Singh 00200 JAKA0KHERRI 3904 3904 Processed 03/08/2023 N0723032E1F4F Ranjeet Singh ()
7 RAMSOO JK-09-002-039-001/121
() 		1409002039NRG24300720230009167 30/07/2023 Zubida Begum 1409002039WL002922 Zubida Begum 00200 JAKA0KHERRI 1464 1464 Processed 03/08/2023 N0723032E1F50 Zubida Begum ()
8 RAMSOO JK-09-002-039-001/200
() 		1409002039NRG24300720230009162 30/07/2023 SWORAN SINGH 1409002039WL002921 SWORAN SINGH 00200 JAKA0KHERRI 3904 3904 Processed 03/08/2023 N0723032E1F4C SWORAN SINGH ()
9 RAMSOO JK-09-002-039-001/325
() 		1409002039NRG24300720230009164 30/07/2023 JARNAIL SINGH 1409002039WL002921 JARNAIL SINGH 00200 JAKA0KHERRI 3904 3904 Processed 03/08/2023 N0723032E1F51 JARNAIL SINGH ()
10 RAMSOO JK-09-002-039-001/325
() 		1409002039NRG24300720230009165 30/07/2023 SHISMA DEVI 1409002039WL002921 SHISMA DEVI 00200 JAKA0KHERRI 3904 3904 Processed 03/08/2023 N0723032E1F52 SHISMA DEVI ()
SubTotal 32940 32940
11 RAMSOO JK-09-002-039-001/200
() 		1409002039NRG24300720230009163 30/07/2023 MANJU DEVI 1409002039WL002921 MANJU DEVI 00200 JAKA0PONGAL 3904 3904 Processed 03/08/2023 N0723032E1F56 MANJU DEVI ()
SubTotal 3904 3904
12 RAMSOO JK-09-002-039-001/213
() 		1409002039NRG24300720230009178 30/07/2023 Chuni devi 1409002039WL002926 Chuni devi 00415 SBIN0002456 1952 1952 Processed 03/08/2023 N0723032E1F57 MS CHUNNI DEVI ()
SubTotal 1952 1952
13 RAMSOO JK-09-002-039-001/113
() 		1409002039NRG24300720230009169 30/07/2023 Kaka ram 1409002039WL002923 Kaka ram 00415 SBIN0005660 1952 1952 Processed 03/08/2023 N0723032E1F58 MR KAKA RAM ()
14 RAMSOO JK-09-002-039-001/113
() 		1409002039NRG24300720230009170 30/07/2023 Kaka ram 1409002039WL002923 Kaka ram 00415 SBIN0005660 2196 2196 Processed 03/08/2023 N0723032E1F59 MR KAKA RAM ()
SubTotal 4148 4148
Total 42944 42944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMSOO JK1409002039_300723FTO_81693 JK BANK JAKA0KHERRI KHERRI 32940
2 RAMSOO JK1409002039_300723FTO_81693 JK BANK JAKA0PONGAL POGAL PARISTAN 3904
3 RAMSOO JK1409002039_300723FTO_81693 State Bank of India SBIN0002456 RAMBAN 1952
4 RAMSOO JK1409002039_300723FTO_81693 State Bank of India SBIN0005660 RAMSU 4148

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