Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:23:23 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1410005005_011023APB_FTO_179445
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-10-005-005-001/105
() 		1410005000NRG24011020230034515 01/10/2023 Akther Begum 1410005WL009678 Akther Begum 00200 JAKA0GOOLAB 3660 3660 Processed 19/11/2023 A322230393187 TABOO BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
2 Gool JK-10-005-005-001/11
() 		1410005000NRG24011020230034495 01/10/2023 Mohd Shafi 1410005WL009675 Mohd Shafi 00200 JAKA0GOOLAB 3660 3660 Processed 19/11/2023 A322230393181 MOHD SHAFI ICICI BANK LTD(508534)
3 Gool JK-10-005-005-001/140
() 		1410005000NRG24011020230034496 01/10/2023 Jante Begum 1410005WL009675 Jante Begum 00200 JAKA0GOOLAB 3660 3660 Processed 19/11/2023 A322230393174 JANTI BEGUM WO ABDUL SUBHAN THE JAMMU AND KASHMIR BANK LTD(607440)
4 Gool JK-10-005-005-001/175
() 		1410005000NRG24011020230034507 01/10/2023 Mohd Raqeeb 1410005WL009677 Mohd Raqeeb 00200 JAKA0GOOLAB 3660 3660 Processed 19/11/2023 A322230393176 MOHD RAQIB THE JAMMU AND KASHMIR BANK LTD(607440)
5 Gool JK-10-005-005-001/196
() 		1410005000NRG24011020230034516 01/10/2023 Barket Ali 1410005WL009678 Barket Ali 00200 JAKA0GOOLAB 3660 3660 Rejected 18/11/2023 A322230393179 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 Gool JK-10-005-005-001/196
() 		1410005000NRG24011020230034517 01/10/2023 Zaitoon 1410005WL009678 Zaitoon 00200 JAKA0GOOLAB 3660 3660 Processed 19/11/2023 A322230393175 ZAITOON BEGUM WO BARKAT ALI THE JAMMU AND KASHMIR BANK LTD(607440)
7 Gool JK-10-005-005-001/21
() 		1410005000NRG24011020230034497 01/10/2023 Beeba Begum 1410005WL009675 Beeba Begum 00200 JAKA0GOOLAB 3660 3660 Processed 19/11/2023 A322230393178 BIBI WO HABIBULLAH MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
8 Gool JK-10-005-005-001/295
() 		1410005000NRG24220920230031196 01/10/2023 Tajoo 1410005WL008738 Tajoo 00200 JAKA0GOOLAB 3660 3660 Processed 19/11/2023 A322230393188 TAJO BGUM WO ABDUL LATIEF THE JAMMU AND KASHMIR BANK LTD(607440)
9 Gool JK-10-005-005-001/368
() 		1410005000NRG24011020230034501 01/10/2023 Mohd Zaqir Hussain 1410005WL009676 Mohd Zaqir Hussain 00200 JAKA0GOOLAB 3660 3660 Processed 19/11/2023 A322230393184 MOHD ZAQIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
10 Gool JK-10-005-005-001/395
() 		1410005000NRG24011020230034503 01/10/2023 Nazir Ahmed 1410005WL009676 Nazir Ahmed 00200 JAKA0GOOLAB 3660 3660 Processed 19/11/2023 A322230393185 MR NAZIR AHMAD TRAGWAL STATE BANK OF INDIA(508548)
11 Gool JK-10-005-005-001/403
() 		1410005000NRG24011020230034504 01/10/2023 Naseema Begum 1410005WL009676 Naseema Begum 00200 JAKA0GOOLAB 3660 3660 Processed 19/11/2023 A322230393189 NASEEMA BANO DO GUL MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
12 Gool JK-10-005-005-001/428
() 		1410005000NRG24011020230034498 01/10/2023 Jamal Din 1410005WL009675 Jamal Din 00200 JAKA0GOOLAB 3660 3660 Processed 19/11/2023 A322230393183 JAMAL UD DIN SO ABDUL RAHIM NAIK THE JAMMU AND KASHMIR BANK LTD(607440)
13 Gool JK-10-005-005-001/7-A
() 		1410005000NRG24011020230034499 01/10/2023 Jamal Din 1410005WL009675 Jamal Din 00200 JAKA0GOOLAB 3660 3660 Processed 19/11/2023 A322230393186 JAMAL DIN THE JAMMU AND KASHMIR BANK LTD(607440)
14 Gool JK-10-005-005-001/76
() 		1410005000NRG24011020230034522 01/10/2023 Mohd Shafi 1410005WL009678 Mohd Shafi 00200 JAKA0GOOLAB 3660 3660 Processed 19/11/2023 A322230393182 MOHD SHAFI SO MR AB RAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 51240 51240
15 Gool JK-10-005-005-001/105
() 		1410005000NRG24011020230034514 01/10/2023 Noor Mohd 1410005WL009678 Noor Mohd 00200 JAKA0SANGAL 3660 3660 Processed 19/11/2023 A322230393180 NOOR MOHD SHEIKH SO GHMOHD SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
16 Gool JK-10-005-005-001/197
() 		1410005000NRG24011020230034524 01/10/2023 Mushtaq 1410005WL009679 Mushtaq 00200 JAKA0SANGAL 3660 3660 Processed 19/11/2023 A322230393177 MUSHTAQ AHMED SO HABIBULLAH MANHAS THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 7320 7320
Total 58560 58560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gool JK1410005005_011023APB_FTO_179445 JK BANK JAKA0GOOLAB GOOL 51240
2 Gool JK1410005005_011023APB_FTO_179445 JK BANK JAKA0SANGAL SANGALDAN 7320

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