Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:45:31 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1410005003_040723APB_FTO_54040
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-10-005-003-001/11
() 		1410005003NRG24030720230004497 04/07/2023 MOHD YOUSAF WANI 1410005003WL001552 MOHD YOUSAF WANI 00200 JAKA0SANGAL 2440 2440 Processed 13/07/2023 A193230010135 MOHD YOUSAF SO ABDUL RAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
2 Gool JK-10-005-003-001/115
() 		1410005003NRG24020720230004445 04/07/2023 AB Rashid 1410005003WL001541 AB Rashid 00200 JAKA0SANGAL 3416 3416 Processed 13/07/2023 A193230010131 ABDUL RASHID LOHAR THE JAMMU AND KASHMIR BANK LTD(607440)
3 Gool JK-10-005-003-001/115
() 		1410005003NRG24020720230004446 04/07/2023 Qumer ud din 1410005003WL001541 Qumer ud din 00200 JAKA0SANGAL 3416 3416 Processed 13/07/2023 A193230010103 QUMER UD DIN SO BASHIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
4 Gool JK-10-005-003-001/138
() 		1410005003NRG24020720230004412 04/07/2023 Beer Singh 1410005003WL001535 Beer Singh 00200 JAKA0SANGAL 2196 2196 Processed 13/07/2023 A193230010123 BEER SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
5 Gool JK-10-005-003-001/138
() 		1410005003NRG24020720230004413 04/07/2023 Beer singh 1410005003WL001535 Beer singh 00200 JAKA0SANGAL 1220 1220 Processed 13/07/2023 A193230010124 SANDLOO DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
6 Gool JK-10-005-003-001/139-A
() 		1410005003NRG24020720230004419 04/07/2023 Kabul Chand 1410005003WL001536 Kabul Chand 00200 JAKA0SANGAL 2684 2684 Processed 13/07/2023 A193230010105 KABAL SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
7 Gool JK-10-005-003-001/2
() 		1410005003NRG24020720230004421 04/07/2023 Mohd Sultan 1410005003WL001536 Mohd Sultan 00200 JAKA0SANGAL 2196 2196 Processed 13/07/2023 A193230010117 MOHD SULTAN MIR THE JAMMU AND KASHMIR BANK LTD(607440)
8 Gool JK-10-005-003-001/2
() 		1410005003NRG24020720230004422 04/07/2023 Naz Mohd 1410005003WL001536 Naz Mohd 00200 JAKA0SANGAL 2196 2196 Processed 13/07/2023 A193230010098 NAZ MOHD SO MOHD SULTAN THE JAMMU AND KASHMIR BANK LTD(607440)
9 Gool JK-10-005-003-001/231
() 		1410005003NRG24020720230004431 04/07/2023 Mohd Arief 1410005003WL001537 Mohd Arief 00200 JAKA0SANGAL 3660 3660 Processed 13/07/2023 A193230010121 MOHD ARIF THE JAMMU AND KASHMIR BANK LTD(607440)
10 Gool JK-10-005-003-001/233
() 		1410005003NRG24010720230004383 04/07/2023 Shams Din 1410005003WL001525 Shams Din 00200 JAKA0SANGAL 3660 3660 Processed 13/07/2023 A193230010126 SHAMAS DIN MIR AIRTEL PAYMENTS BANK LIMITED(990288)
11 Gool JK-10-005-003-001/233
() 		1410005003NRG24010720230004384 04/07/2023 Zebo Begum 1410005003WL001525 Zebo Begum 00200 JAKA0SANGAL 3660 3660 Processed 13/07/2023 A193230010137 ZABIDA BEGUM AIRTEL PAYMENTS BANK LIMITED(990288)
12 Gool JK-10-005-003-001/237
() 		1410005003NRG24020720230004414 04/07/2023 TAJA BEGUM 1410005003WL001535 TAJA BEGUM 00200 JAKA0SANGAL 2196 2196 Processed 13/07/2023 A193230010119 ABDUL RASHID AND TAJOO BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
13 Gool JK-10-005-003-001/238
() 		1410005003NRG24010720230004295 04/07/2023 Shada Begum 1410005003WL001491 Shada Begum 00200 JAKA0SANGAL 3660 3660 Processed 13/07/2023 A193230010116 SHADA BEGUM AIRTEL PAYMENTS BANK LIMITED(990288)
14 Gool JK-10-005-003-001/266
() 		1410005003NRG24010720230004296 04/07/2023 ABDUL GANI 1410005003WL001491 ABDUL GANI 00200 JAKA0SANGAL 3660 3660 Processed 13/07/2023 A193230010099 ABDUL GANI LOHAR SO GHULAM AHMED LOHAR THE JAMMU AND KASHMIR BANK LTD(607440)
15 Gool JK-10-005-003-001/267
() 		1410005003NRG24020720230004443 04/07/2023 MOHD SADIQ 1410005003WL001540 MOHD SADIQ 00200 JAKA0SANGAL 3660 3660 Processed 13/07/2023 A193230010090 MOHD SADIQ PACHU THE JAMMU AND KASHMIR BANK LTD(607440)
16 Gool JK-10-005-003-001/267
() 		1410005003NRG24020720230004444 04/07/2023 Tanveer Ahmed 1410005003WL001540 Tanveer Ahmed 00200 JAKA0SANGAL 3660 3660 Processed 13/07/2023 A193230010109 TANVEER AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
17 Gool JK-10-005-003-001/276
() 		1410005003NRG24030720230004500 04/07/2023 Abidah begum 1410005003WL001553 Abidah begum 00200 JAKA0SANGAL 2684 2684 Processed 13/07/2023 A193230010094 ABIDAH BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
18 Gool JK-10-005-003-001/276
() 		1410005003NRG24030720230004499 04/07/2023 Super Dil 1410005003WL001553 Super Dil 00200 JAKA0SANGAL 2684 2684 Processed 13/07/2023 A193230010106 SUPER DIL LOHAR THE JAMMU AND KASHMIR BANK LTD(607440)
19 Gool JK-10-005-003-001/296
() 		1410005003NRG24250620230003811 04/07/2023 GHULAM NABI 1410005003WL001299 GHULAM NABI 00200 JAKA0SANGAL 3660 3660 Processed 13/07/2023 A193230010141 GHULAM NABI THE JAMMU AND KASHMIR BANK LTD(607440)
20 Gool JK-10-005-003-001/30
() 		1410005003NRG24020720230004433 04/07/2023 GH QADIR Wani 1410005003WL001537 GH QADIR Wani 00200 JAKA0SANGAL 3660 3660 Processed 13/07/2023 A193230010115 GHULAM QADIR WANI THE JAMMU AND KASHMIR BANK LTD(607440)
21 Gool JK-10-005-003-001/30
() 		1410005003NRG24020720230004434 04/07/2023 NOORI BEGUM 1410005003WL001537 NOORI BEGUM 00200 JAKA0SANGAL 3660 3660 Processed 13/07/2023 A193230010140 NOOR BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
22 Gool JK-10-005-003-001/319
() 		1410005003NRG24020720230004424 04/07/2023 Kamal dingh 1410005003WL001536 Kamal dingh 00200 JAKA0SANGAL 2684 2684 Processed 13/07/2023 A193230010104 KAMAL SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
23 Gool JK-10-005-003-001/319
() 		1410005003NRG24020720230004423 04/07/2023 Tara Chand 1410005003WL001536 Tara Chand 00200 JAKA0SANGAL 2684 2684 Processed 13/07/2023 A193230010136 TARA CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
24 Gool JK-10-005-003-001/322
() 		1410005003NRG24020720230004450 04/07/2023 HAJRA BEGUM 1410005003WL001541 HAJRA BEGUM 00200 JAKA0SANGAL 3660 3660 Processed 13/07/2023 A193230010102 HAJRA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
25 Gool JK-10-005-003-001/322
() 		1410005003NRG24020720230004449 04/07/2023 Mohd Iqbal 1410005003WL001541 Mohd Iqbal 00200 JAKA0SANGAL 3660 3660 Processed 13/07/2023 A193230010114 MOHD IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
26 Gool JK-10-005-003-001/35
() 		1410005003NRG24020720230004415 04/07/2023 Gulzar Ahmed 1410005003WL001535 Gulzar Ahmed 00200 JAKA0SANGAL 2196 2196 Processed 13/07/2023 A193230010113 GULZAR AHMED SO MOHD RAMZAN LOHAR THE JAMMU AND KASHMIR BANK LTD(607440)
27 Gool JK-10-005-003-001/35
() 		1410005003NRG24020720230004416 04/07/2023 JAN BEGUM 1410005003WL001535 JAN BEGUM 00200 JAKA0SANGAL 1220 1220 Processed 13/07/2023 A193230010101 JANOO BEGUM WO GULZAR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
28 Gool JK-10-005-003-001/375
() 		1410005003NRG24020720230004417 04/07/2023 Daleep Singh 1410005003WL001535 Daleep Singh 00200 JAKA0SANGAL 2196 2196 Processed 13/07/2023 A193230010096 DALEEP SINGH SO SHANKAR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
29 Gool JK-10-005-003-001/40
() 		1410005003NRG24030720230004502 04/07/2023 Rakash Singh 1410005003WL001554 Rakash Singh 00200 JAKA0SANGAL 3660 3660 Processed 13/07/2023 A193230010108 Rakesh Singh AIRTEL PAYMENTS BANK LIMITED(990288)
30 Gool JK-10-005-003-001/410
() 		1410005003NRG24260620230003818 04/07/2023 SHAMS DIN 1410005003WL001301 SHAMS DIN 00200 JAKA0SANGAL 3904 3904 Processed 13/07/2023 A193230010100 SHAMAS DIN WANI THE JAMMU AND KASHMIR BANK LTD(607440)
31 Gool JK-10-005-003-001/44
() 		1410005003NRG24010720230004385 04/07/2023 Ab Rahim 1410005003WL001525 Ab Rahim 00200 JAKA0SANGAL 3660 3660 Processed 13/07/2023 A193230010112 MOHD ABDULLAH BALI THE JAMMU AND KASHMIR BANK LTD(607440)
32 Gool JK-10-005-003-001/44
() 		1410005003NRG24010720230004386 04/07/2023 SAJA BEGUM 1410005003WL001525 SAJA BEGUM 00200 JAKA0SANGAL 3660 3660 Processed 13/07/2023 A193230010120 SAJA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
33 Gool JK-10-005-003-001/442
() 		1410005003NRG24020720230004451 04/07/2023 Uddham Sing 1410005003WL001541 Uddham Sing 00200 JAKA0SANGAL 3660 3660 Processed 13/07/2023 A193230010092 UDHAM SINGH SO NAIK RAM THE JAMMU AND KASHMIR BANK LTD(607440)
34 Gool JK-10-005-003-001/443
() 		1410005003NRG24020720230004425 04/07/2023 Dalip Chand 1410005003WL001536 Dalip Chand 00200 JAKA0SANGAL 2684 2684 Processed 13/07/2023 A193230010093 DALEEP CHAND SO GANGI RAM THE JAMMU AND KASHMIR BANK LTD(607440)
35 Gool JK-10-005-003-001/443
() 		1410005003NRG24020720230004426 04/07/2023 Roopa Devi 1410005003WL001536 Roopa Devi 00200 JAKA0SANGAL 2684 2684 Processed 13/07/2023 A193230010128 ROOP DEVI AND DALEEP CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
36 Gool JK-10-005-003-001/466
() 		1410005003NRG24260620230003819 04/07/2023 Darshan Singh 1410005003WL001301 Darshan Singh 00200 JAKA0SANGAL 3904 3904 Processed 13/07/2023 A193230010133 DARSHAN SINGH AND MAMA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
37 Gool JK-10-005-003-001/466
() 		1410005003NRG24010720230004298 04/07/2023 Mama Devi 1410005003WL001491 Mama Devi 00200 JAKA0SANGAL 3660 3660 Processed 13/07/2023 A193230010132 MEEMA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
38 Gool JK-10-005-003-001/468
() 		1410005003NRG24020720230004427 04/07/2023 Tej Ram 1410005003WL001536 Tej Ram 00200 JAKA0SANGAL 2684 2684 Processed 13/07/2023 A193230010129 TEJ RAM THE JAMMU AND KASHMIR BANK LTD(607440)
39 Gool JK-10-005-003-001/468
() 		1410005003NRG24020720230004428 04/07/2023 Thelo devi 1410005003WL001536 Thelo devi 00200 JAKA0SANGAL 2684 2684 Processed 13/07/2023 A193230010130 THILO DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
40 Gool JK-10-005-003-001/47
() 		1410005003NRG24030720230004504 04/07/2023 AB QAYOOM 1410005003WL001556 AB QAYOOM 00200 JAKA0SANGAL 2196 2196 Processed 13/07/2023 A193230010089 AB QUAYOOM MIR SO GH MOHD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
41 Gool JK-10-005-003-001/48
() 		1410005003NRG24020720230004456 04/07/2023 NAZAM UD DIN 1410005003WL001542 NAZAM UD DIN 00200 JAKA0SANGAL 2684 2684 Processed 13/07/2023 A193230010088 NAZAM UD DIN AIRTEL PAYMENTS BANK LIMITED(990288)
42 Gool JK-10-005-003-001/48
() 		1410005003NRG24020720230004457 04/07/2023 SHAMAL BEGUM 1410005003WL001542 SHAMAL BEGUM 00200 JAKA0SANGAL 2684 2684 Processed 13/07/2023 A193230010107 GULSHAMA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
43 Gool JK-10-005-003-001/523
() 		1410005003NRG24260620230003820 04/07/2023 Dilshada Begum 1410005003WL001301 Dilshada Begum 00200 JAKA0SANGAL 1952 1952 Processed 13/07/2023 A193230010134 DILSHAHDA BEGUM WO GULZAR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
44 Gool JK-10-005-003-001/534
() 		1410005003NRG24260620230003821 04/07/2023 Ali Mohd 1410005003WL001301 Ali Mohd 00200 JAKA0SANGAL 3904 3904 Processed 13/07/2023 A193230010127 ALI MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
45 Gool JK-10-005-003-001/60
() 		1410005003NRG24010720230004388 04/07/2023 Shahina begum 1410005003WL001525 Shahina begum 00200 JAKA0SANGAL 3660 3660 Processed 13/07/2023 A193230010095 SHAHINA BEGUM WO MOHD LATIEF LOHAR THE JAMMU AND KASHMIR BANK LTD(607440)
46 Gool JK-10-005-003-001/60
() 		1410005003NRG24010720230004387 04/07/2023 Sharifa Begum 1410005003WL001525 Sharifa Begum 00200 JAKA0SANGAL 3660 3660 Processed 13/07/2023 A193230010125 SHAREFA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
47 Gool JK-10-005-003-001/62-A
() 		1410005003NRG24020720230004460 04/07/2023 Sharefa Begum 1410005003WL001542 Sharefa Begum 00200 JAKA0SANGAL 2196 2196 Processed 13/07/2023 A193230010110 ABDUL RASHID PACHOO THE JAMMU AND KASHMIR BANK LTD(607440)
48 Gool JK-10-005-003-001/62-A
() 		1410005003NRG24020720230004461 04/07/2023 Sharefa Begum 1410005003WL001542 Sharefa Begum 00200 JAKA0SANGAL 1220 1220 Processed 13/07/2023 A193230010111 SHAREFA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
49 Gool JK-10-005-003-001/80
() 		1410005003NRG24020720230004430 04/07/2023 Gulzar Begum 1410005003WL001536 Gulzar Begum 00200 JAKA0SANGAL 2196 2196 Processed 13/07/2023 A193230010139 GULZAR BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
50 Gool JK-10-005-003-001/80
() 		1410005003NRG24020720230004429 04/07/2023 Mohd Qasim 1410005003WL001536 Mohd Qasim 00200 JAKA0SANGAL 2196 2196 Processed 13/07/2023 A193230010118 MOHD QASAM THE JAMMU AND KASHMIR BANK LTD(607440)
51 Gool JK-10-005-003-001/88
() 		1410005003NRG24010720230004389 04/07/2023 AB GANI 1410005003WL001525 AB GANI 00200 JAKA0SANGAL 3416 3416 Processed 13/07/2023 A193230010138 ABDUL GANI LOHAR SO AHADA LOHAR THE JAMMU AND KASHMIR BANK LTD(607440)
52 Gool JK-10-005-003-001/88
() 		1410005003NRG24010720230004390 04/07/2023 Jameela Begum 1410005003WL001525 Jameela Begum 00200 JAKA0SANGAL 3416 3416 Processed 13/07/2023 A193230010122 ABDUL GANI AND JAMEELA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
53 Gool JK-10-005-003-001/9
() 		1410005003NRG24030720230004498 04/07/2023 Gulzar Ahmed 1410005003WL001552 Gulzar Ahmed 00200 JAKA0SANGAL 3660 3660 Processed 13/07/2023 A193230010097 GULZAR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
54 Gool JK-10-005-003-001/91
() 		1410005003NRG24010720230004300 04/07/2023 SHABIR AHMED 1410005003WL001491 SHABIR AHMED 00200 JAKA0SANGAL 3660 3660 Processed 13/07/2023 A193230010091 SHABIR AHMED LOHAR SO JAMAL DIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 161772 161772
Total 161772 161772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gool JK1410005003_040723APB_FTO_54040 JK BANK JAKA0SANGAL SANGALDAN 161772

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