Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:36:34 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409002020_141023APB_FTO_206666
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-09-002-020-001/103
() 		1409002000NRG24040920230045729 14/10/2023 FATA BEGUM 1409002WL013384 FATA BEGUM 00200 JAKA0KHAARI 3660 0
2 RAMSOO JK-09-002-020-001/168
() 		1409002000NRG24040920230045739 14/10/2023 ZAINA BEGUM 1409002WL013385 ZAINA BEGUM 00200 JAKA0KHAARI 3660 0
3 RAMSOO JK-09-002-020-001/182
() 		1409002000NRG24040920230045733 14/10/2023 ZAITOON BANOO 1409002WL013384 ZAITOON BANOO 00200 JAKA0KHAARI 3660 0
4 RAMSOO JK-09-002-020-001/265-A
() 		1409002000NRG24040920230045735 14/10/2023 FAREED AHMED 1409002WL013384 FAREED AHMED 00200 JAKA0KHAARI 3660 0
5 RAMSOO JK-09-002-020-001/42
() 		1409002000NRG24040920230045744 14/10/2023 KHURSHEED AHMED 1409002WL013385 KHURSHEED AHMED 00200 JAKA0KHAARI 3660 0
6 RAMSOO JK-09-002-020-001/639
() 		1409002000NRG24040920230045746 14/10/2023 GULZARA BEGUM 1409002WL013385 GULZARA BEGUM 00200 JAKA0KHAARI 3660 0
7 RAMSOO JK-09-002-020-001/93
() 		1409002000NRG24040920230045727 14/10/2023 SAJA BEGUM 1409002WL013383 SAJA BEGUM 00200 JAKA0KHAARI 3660 0
SubTotal 25620 0
8 RAMSOO JK-09-002-020-001/103
() 		1409002000NRG24040920230045728 14/10/2023 SHARIF 1409002WL013384 SHARIF 00200 JAKA0KHERRI 3660 0
9 RAMSOO JK-09-002-020-001/180
() 		1409002000NRG24040920230045730 14/10/2023 Mohd Shafi 1409002WL013384 Mohd Shafi 00200 JAKA0KHERRI 3660 0
10 RAMSOO JK-09-002-020-001/185-A
() 		1409002000NRG24040920230045734 14/10/2023 BASHIR AHMED 1409002WL013384 BASHIR AHMED 00200 JAKA0KHERRI 3660 0
11 RAMSOO JK-09-002-020-001/350
() 		1409002000NRG24040920230045740 14/10/2023 ALI MOHD 1409002WL013385 ALI MOHD 00200 JAKA0KHERRI 3660 0
12 RAMSOO JK-09-002-020-001/36
() 		1409002000NRG24040920230045722 14/10/2023 NOOR HUSSAIN 1409002WL013383 NOOR HUSSAIN 00200 JAKA0KHERRI 3660 0
13 RAMSOO JK-09-002-020-001/42
() 		1409002000NRG24040920230045742 14/10/2023 GH HUSSAIN 1409002WL013385 GH HUSSAIN 00200 JAKA0KHERRI 3660 0
14 RAMSOO JK-09-002-020-001/538-A
() 		1409002000NRG24040920230045745 14/10/2023 IRSHAD AHMED GUTH 1409002WL013385 IRSHAD AHMED GUTH 00200 JAKA0KHERRI 3660 0
15 RAMSOO JK-09-002-020-001/549
() 		1409002000NRG24040920230045725 14/10/2023 ALIA 1409002WL013383 ALIA 00200 JAKA0KHERRI 3660 0
16 RAMSOO JK-09-002-020-001/93
() 		1409002000NRG24040920230045726 14/10/2023 AB REHMAN 1409002WL013383 AB REHMAN 00200 JAKA0KHERRI 3660 0
SubTotal 32940 0
Total 58560 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMSOO JK1409002020_141023APB_FTO_206666 JK BANK JAKA0KHAARI KHAARI 25620
2 RAMSOO JK1409002020_141023APB_FTO_206666 JK BANK JAKA0KHERRI KHERRI 32940

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