Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:42:44 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1410005014_260523FTO_18903
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-10-005-014-001/109
() 		1410005014NRG23290320230120553 26/05/2023 Hajra Begum 1410005014WL026275 Hajra Begum 00200 JAKA0GOOLAB 3178 3178 Processed 10/06/2023 N06230043F50F Hajra Begum ()
2 Gool JK-10-005-014-001/109
() 		1410005014NRG23290320230120552 26/05/2023 Jamal Din 1410005014WL026275 Jamal Din 00200 JAKA0GOOLAB 3178 3178 Processed 10/06/2023 N06230043F519 Jamal Din ()
3 Gool JK-10-005-014-001/158
() 		1410005014NRG23290320230120555 26/05/2023 Gh Mohd 1410005014WL026275 Gh Mohd 00200 JAKA0GOOLAB 3178 3178 Processed 10/06/2023 N06230043F510 Gh Mohd ()
4 Gool JK-10-005-014-001/158
() 		1410005014NRG23290320230120557 26/05/2023 MOhd Rafi 1410005014WL026275 MOhd Rafi 00200 JAKA0GOOLAB 3178 3178 Processed 10/06/2023 N06230043F518 MOhd Rafi ()
5 Gool JK-10-005-014-001/158
() 		1410005014NRG23290320230120559 26/05/2023 Yasmeen Akhter 1410005014WL026275 Yasmeen Akhter 00200 JAKA0GOOLAB 3178 3178 Processed 10/06/2023 N06230043F51A Yasmeen Akhter ()
6 Gool JK-10-005-014-001/160
() 		1410005014NRG23290320230120562 26/05/2023 Fatoo Begum 1410005014WL026275 Fatoo Begum 00200 JAKA0GOOLAB 3178 3178 Processed 10/06/2023 N06230043F50C Fatoo Begum ()
7 Gool JK-10-005-014-001/161-A
() 		1410005000NRG23290320230119972 26/05/2023 Sakina Begum 1410005WL026189 Sakina Begum 00200 JAKA0GOOLAB 1816 1816 Processed 10/06/2023 N06230043F514 Sakina Begum ()
8 Gool JK-10-005-014-001/179
() 		1410005014NRG23290320230120564 26/05/2023 Mohd Shafi 1410005014WL026275 Mohd Shafi 00200 JAKA0GOOLAB 3178 3178 Processed 10/06/2023 N06230043F513 Mohd Shafi ()
9 Gool JK-10-005-014-001/179
() 		1410005014NRG23290320230120565 26/05/2023 Sajoo Begum 1410005014WL026275 Sajoo Begum 00200 JAKA0GOOLAB 3178 3178 Processed 10/06/2023 N06230043F50D Sajoo Begum ()
10 Gool JK-10-005-014-001/196
() 		1410005000NRG23290320230119973 26/05/2023 Khanmi Begum 1410005WL026189 Khanmi Begum 00200 JAKA0GOOLAB 3405 3405 Processed 10/06/2023 N06230043F511 Khanmi Begum ()
11 Gool JK-10-005-014-001/225
() 		1410005014NRG23290320230120566 26/05/2023 Gh Nabi 1410005014WL026275 Gh Nabi 00200 JAKA0GOOLAB 3178 3178 Processed 10/06/2023 N06230043F512 Gh Nabi ()
12 Gool JK-10-005-014-001/237
() 		1410005000NRG23290320230119974 26/05/2023 Ab Gaffar 1410005WL026189 Ab Gaffar 00200 JAKA0GOOLAB 3405 3405 Processed 10/06/2023 N06230043F50B Ab Gaffar ()
13 Gool JK-10-005-014-001/237
() 		1410005000NRG23290320230119975 26/05/2023 Tarooq Ahmed 1410005WL026189 Tarooq Ahmed 00200 JAKA0GOOLAB 3405 3405 Processed 10/06/2023 N06230043F509 Tarooq Ahmed ()
14 Gool JK-10-005-014-001/264
() 		1410005014NRG23290320230120568 26/05/2023 Shameema Begum 1410005014WL026275 Shameema Begum 00200 JAKA0GOOLAB 3178 3178 Processed 10/06/2023 N06230043F50A Shameema Begum ()
15 Gool JK-10-005-014-001/352
() 		1410005000NRG23290320230119977 26/05/2023 Gh Nabi 1410005WL026189 Gh Nabi 00200 JAKA0GOOLAB 3405 3405 Processed 10/06/2023 N06230043F515 Gh Nabi ()
16 Gool JK-10-005-014-001/352
() 		1410005000NRG23290320230119978 26/05/2023 Zohara begum 1410005WL026189 Zohara begum 00200 JAKA0GOOLAB 3405 3405 Processed 10/06/2023 N06230043F517 Zohara begum ()
17 Gool JK-10-005-014-001/576
() 		1410005000NRG23290320230119979 26/05/2023 Shamma Begum 1410005WL026189 Shamma Begum 00200 JAKA0GOOLAB 3405 3405 Processed 10/06/2023 N06230043F50E Shamma Begum ()
18 Gool JK-10-005-014-001/579
() 		1410005000NRG23290320230119980 26/05/2023 Mubasher hussain 1410005WL026189 Mubasher hussain 00200 JAKA0GOOLAB 3405 3405 Processed 10/06/2023 N06230043F516 Mubasher hussain ()
19 Gool JK-10-005-014-001/659
() 		1410005014NRG23290320230120569 26/05/2023 Masroof Ahmed 1410005014WL026275 Masroof Ahmed 00200 JAKA0GOOLAB 3178 3178 Processed 10/06/2023 N06230043F508 Masroof Ahmed ()
SubTotal 60609 60609
20 Gool JK-10-005-014-001/348-A
() 		1410005000NRG23290320230119976 26/05/2023 Shahida Begum 1410005WL026189 Shahida Begum 00200 JAKA0SANGAL 3405 3405 Processed 10/06/2023 N06230043F51B Shahida Begum ()
SubTotal 3405 3405
Total 64014 64014

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gool JK1410005014_260523FTO_18903 JK BANK JAKA0GOOLAB GOOL 60609
2 Gool JK1410005014_260523FTO_18903 JK BANK JAKA0SANGAL SANGALDAN 3405

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