Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:50:18 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409002011_280823FTO_117882
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-09-002-011-002/1009
() 		1409002011NRG24280820230033870 28/08/2023 Zahida Begum 1409002011WL010441 Zahida Begum 00200 JAKA0PONGAL 3660 3660 Processed 01/09/2023 N0823021D9C80 Zahida Begum ()
SubTotal 3660 3660
2 RAMSOO JK-09-002-011-002/1111
() 		1409002011NRG24250820230030015 28/08/2023 MANZOOR AHMED 1409002011WL009572 MANZOOR AHMED 00200 JAKA0UKHRAL 3660 3660 Processed 01/09/2023 N0823021D9C94 MANZOOR AHMED ()
3 RAMSOO JK-09-002-011-002/1133
() 		1409002011NRG24250820230030009 28/08/2023 SANTOSHA DEVI 1409002011WL009571 SANTOSHA DEVI 00200 JAKA0UKHRAL 3660 3660 Processed 01/09/2023 N0823021D9C91 SANTOSHA DEVI ()
4 RAMSOO JK-09-002-011-002/1134
() 		1409002011NRG24250820230030011 28/08/2023 MANEERA BEGUM 1409002011WL009571 MANEERA BEGUM 00200 JAKA0UKHRAL 3660 3660 Processed 01/09/2023 N0823021D9C92 MANEERA BEGUM ()
5 RAMSOO JK-09-002-011-002/1134
() 		1409002011NRG24250820230030010 28/08/2023 MOHD YIUSAF 1409002011WL009571 MOHD YIUSAF 00200 JAKA0UKHRAL 3660 3660 Processed 01/09/2023 N0823021D9C90 MOHD YIUSAF ()
6 RAMSOO JK-09-002-011-002/1135
() 		1409002011NRG24250820230030018 28/08/2023 MOHD SKINDER 1409002011WL009572 MOHD SKINDER 00200 JAKA0UKHRAL 1952 1952 Processed 01/09/2023 N0823021D9C87 MOHD SKINDER ()
7 RAMSOO JK-09-002-011-002/1138
() 		1409002011NRG24280820230033866 28/08/2023 Pusjpa Devi 1409002011WL010440 Pusjpa Devi 00200 JAKA0UKHRAL 3660 3660 Processed 01/09/2023 N0823021D9C83 Pusjpa Devi ()
8 RAMSOO JK-09-002-011-002/1157
() 		1409002011NRG24250820230030019 28/08/2023 Mohd rafiq 1409002011WL009572 Mohd rafiq 00200 JAKA0UKHRAL 1952 1952 Processed 01/09/2023 N0823021D9C82 Mohd rafiq ()
9 RAMSOO JK-09-002-011-002/1157
() 		1409002011NRG24250820230030020 28/08/2023 Yasmeena begum 1409002011WL009572 Yasmeena begum 00200 JAKA0UKHRAL 1952 1952 Processed 01/09/2023 N0823021D9C85 Yasmeena begum ()
10 RAMSOO JK-09-002-011-002/179
() 		1409002011NRG24250820230029984 28/08/2023 MNUDRH DEVI 1409002011WL009568 MNUDRH DEVI 00200 JAKA0UKHRAL 3660 3660 Processed 01/09/2023 N0823021D9C97 MNUDRH DEVI ()
11 RAMSOO JK-09-002-011-002/241
() 		1409002011NRG24250820230030001 28/08/2023 RAMESH SINGH 1409002011WL009570 RAMESH SINGH 00200 JAKA0UKHRAL 3660 3660 Processed 01/09/2023 N0823021D9C89 RAMESH SINGH ()
12 RAMSOO JK-09-002-011-002/246
() 		1409002011NRG24280820230033873 28/08/2023 Nadhan Singh 1409002011WL010443 Nadhan Singh 00200 JAKA0UKHRAL 3660 3660 Processed 01/09/2023 N0823021D9C84 Nadhan Singh ()
13 RAMSOO JK-09-002-011-002/264
() 		1409002011NRG24280820230033875 28/08/2023 Sanjeela Begum 1409002011WL010444 Sanjeela Begum 00200 JAKA0UKHRAL 3660 3660 Processed 01/09/2023 N0823021D9C86 Sanjeela Begum ()
14 RAMSOO JK-09-002-011-002/467
() 		1409002011NRG24280820230033871 28/08/2023 MILAP SINGH 1409002011WL010442 MILAP SINGH 00200 JAKA0UKHRAL 3660 3660 Processed 01/09/2023 N0823021D9C8E MILAP SINGH ()
15 RAMSOO JK-09-002-011-002/467
() 		1409002011NRG24280820230033872 28/08/2023 SANGEETA DEVI 1409002011WL010442 SANGEETA DEVI 00200 JAKA0UKHRAL 3660 3660 Processed 01/09/2023 N0823021D9C88 SANGEETA DEVI ()
16 RAMSOO JK-09-002-011-002/619
() 		1409002011NRG24250820230030026 28/08/2023 MANZOOR AHMED 1409002011WL009573 MANZOOR AHMED 00200 JAKA0UKHRAL 3660 3660 Processed 01/09/2023 N0823021D9C8C MANZOOR AHMED ()
17 RAMSOO JK-09-002-011-002/666
() 		1409002011NRG24250820230030003 28/08/2023 KARAN SINGH 1409002011WL009570 KARAN SINGH 00200 JAKA0UKHRAL 3660 3660 Processed 01/09/2023 N0823021D9C81 KARAN SINGH ()
18 RAMSOO JK-09-002-011-002/687
() 		1409002011NRG24250820230030043 28/08/2023 FEROZ DIN 1409002011WL009575 FEROZ DIN 00200 JAKA0UKHRAL 3660 3660 Processed 01/09/2023 N0823021D9C8F FEROZ DIN ()
19 RAMSOO JK-09-002-011-002/687
() 		1409002011NRG24250820230030044 28/08/2023 SAJA BEGUM 1409002011WL009575 SAJA BEGUM 00200 JAKA0UKHRAL 3660 3660 Processed 01/09/2023 N0823021D9C93 SAJA BEGUM ()
20 RAMSOO JK-09-002-011-002/784
() 		1409002011NRG24250820230030031 28/08/2023 MUSHTAQ AHMED 1409002011WL009573 MUSHTAQ AHMED 00200 JAKA0UKHRAL 3660 3660 Processed 01/09/2023 N0823021D9C98 MUSHTAQ AHMED ()
21 RAMSOO JK-09-002-011-002/797
() 		1409002011NRG24250820230029993 28/08/2023 AB WAHAID 1409002011WL009569 AB WAHAID 00200 JAKA0UKHRAL 3660 3660 Processed 01/09/2023 N0823021D9C8D AB WAHAID ()
22 RAMSOO JK-09-002-011-002/879
() 		1409002011NRG24250820230030047 28/08/2023 Fayaz Ahmed 1409002011WL009575 Fayaz Ahmed 00200 JAKA0UKHRAL 3660 3660 Processed 01/09/2023 N0823021D9C8A Fayaz Ahmed ()
23 RAMSOO JK-09-002-011-002/893
() 		1409002011NRG24280820230033867 28/08/2023 MOHD SHAHEN 1409002011WL010440 MOHD SHAHEN 00200 JAKA0UKHRAL 3660 3660 Processed 01/09/2023 N0823021D9C96 MOHD SHAHEN ()
24 RAMSOO JK-09-002-011-002/893
() 		1409002011NRG24280820230033868 28/08/2023 Naseema Begum 1409002011WL010440 Naseema Begum 00200 JAKA0UKHRAL 3660 3660 Processed 01/09/2023 N0823021D9C8B Naseema Begum ()
25 RAMSOO JK-09-002-011-002/917
() 		1409002011NRG24250820230030052 28/08/2023 FAREED AHMED 1409002011WL009576 FAREED AHMED 00200 JAKA0UKHRAL 3660 3660 Processed 01/09/2023 N0823021D9C95 FAREED AHMED ()
26 RAMSOO JK-09-002-011-002/954
() 		1409002011NRG24250820230030041 28/08/2023 MUSHTAQ AHMED 1409002011WL009574 MUSHTAQ AHMED 00200 JAKA0UKHRAL 3660 3660 Processed 01/09/2023 N0823021D9C99 MUSHTAQ AHMED ()
SubTotal 86376 86376
Total 90036 90036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMSOO JK1409002011_280823FTO_117882 JK BANK JAKA0PONGAL POGAL PARISTAN 3660
2 RAMSOO JK1409002011_280823FTO_117882 JK BANK JAKA0UKHRAL PANCHAL-UKHRAL 86376

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