Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:16:41 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409002017_221223FTO_307590
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-09-002-017-002/1066
() 		1409002000NRG24221220230395086 22/12/2023 GH NABI 1409002WL077553 GH NABI 00200 JAKA0ERAMBN 3904 3904 Processed 13/03/2024 N12230163BC47 GH NABI ()
2 RAMSOO JK-09-002-017-002/12162
() 		1409002000NRG24221220230395073 22/12/2023 Ajeet Singh 1409002WL077551 Ajeet Singh 00200 JAKA0ERAMBN 3904 3904 Processed 13/03/2024 N12230163BC43 Ajeet Singh ()
3 RAMSOO JK-09-002-017-002/12162
() 		1409002000NRG24221220230395074 22/12/2023 Anja Devi 1409002WL077551 Anja Devi 00200 JAKA0ERAMBN 3904 3904 Processed 13/03/2024 N12230163BC4A Anja Devi ()
4 RAMSOO JK-09-002-017-002/12189-A
() 		1409002000NRG24221220230394898 22/12/2023 Shokat Ahmed 1409002WL077540 Shokat Ahmed 00200 JAKA0ERAMBN 3904 3904 Processed 13/03/2024 N12230163BC44 Shokat Ahmed ()
5 RAMSOO JK-09-002-017-002/1221
() 		1409002000NRG24221220230395171 22/12/2023 Irrshad Ahmed 1409002WL077562 Irrshad Ahmed 00200 JAKA0ERAMBN 3904 3904 Processed 13/03/2024 N12230163BC45 Irrshad Ahmed ()
6 RAMSOO JK-09-002-017-002/1221
() 		1409002000NRG24221220230395172 22/12/2023 MEHNAZA BEGUM 1409002WL077562 MEHNAZA BEGUM 00200 JAKA0ERAMBN 3904 3904 Processed 13/03/2024 N12230163BC49 MEHNAZA BEGUM ()
7 RAMSOO JK-09-002-017-002/148
() 		1409002000NRG24221220230394917 22/12/2023 ANJEET SINGH 1409002WL077542 ANJEET SINGH 00200 JAKA0ERAMBN 3904 3904 Processed 13/03/2024 N12230163BC4B ANJEET SINGH ()
8 RAMSOO JK-09-002-017-002/148
() 		1409002000NRG24221220230394916 22/12/2023 GEETA DEVI 1409002WL077542 GEETA DEVI 00200 JAKA0ERAMBN 3904 3904 Processed 13/03/2024 N12230163BC48 GEETA DEVI ()
9 RAMSOO JK-09-002-017-002/741
() 		1409002000NRG24221220230395075 22/12/2023 Partab Singh 1409002WL077551 Partab Singh 00200 JAKA0ERAMBN 3904 3904 Processed 13/03/2024 N12230163BC46 Partab Singh ()
SubTotal 35136 35136
10 RAMSOO JK-09-002-017-002/308
() 		1409002000NRG24221220230395271 22/12/2023 AB RASHID 1409002WL077573 AB RASHID 00200 JAKA0KHERRI 3904 3904 Processed 13/03/2024 N12230163BC4C AB RASHID ()
SubTotal 3904 3904
11 RAMSOO JK-09-002-017-002/12174
() 		1409002000NRG24221220230394897 22/12/2023 Shamshad Begum 1409002WL077540 Shamshad Begum 00200 JAKA0RAMBAN 3904 3904 Processed 13/03/2024 N12230163BC4D Shamshad Begum ()
12 RAMSOO JK-09-002-017-002/12189-A
() 		1409002000NRG24221220230394899 22/12/2023 Rubina Begum 1409002WL077540 Rubina Begum 00200 JAKA0RAMBAN 3904 3904 Processed 13/03/2024 N12230163BC4E Rubina Begum ()
13 RAMSOO JK-09-002-017-002/1258
() 		1409002000NRG24221220230395259 22/12/2023 Mastoora Begum 1409002WL077570 Mastoora Begum 00200 JAKA0RAMBAN 3904 3904 Processed 13/03/2024 N12230163BC56 Mastoora Begum ()
14 RAMSOO JK-09-002-017-002/1258
() 		1409002000NRG24221220230395258 22/12/2023 Nazir Ahmed 1409002WL077570 Nazir Ahmed 00200 JAKA0RAMBAN 3904 3904 Processed 13/03/2024 N12230163BC4F Nazir Ahmed ()
SubTotal 15616 15616
15 RAMSOO JK-09-002-017-002/1066
() 		1409002000NRG24221220230395087 22/12/2023 Rubeena 1409002WL077553 Rubeena 00200 JAKA0SANGAL 3904 3904 Processed 13/03/2024 N12230163BC54 Rubeena ()
16 RAMSOO JK-09-002-017-002/1138
() 		1409002000NRG24221220230395213 22/12/2023 Zarina Begum 1409002WL077566 Zarina Begum 00200 JAKA0SANGAL 3904 3904 Processed 13/03/2024 N12230163BC55 Zarina Begum ()
17 RAMSOO JK-09-002-017-002/1161
() 		1409002000NRG24221220230395159 22/12/2023 Gh Rasool 1409002WL077560 Gh Rasool 00200 JAKA0SANGAL 3904 3904 Processed 13/03/2024 N12230163BC52 Gh Rasool ()
18 RAMSOO JK-09-002-017-002/1161
() 		1409002000NRG24221220230395160 22/12/2023 Sara Begum 1409002WL077560 Sara Begum 00200 JAKA0SANGAL 3904 3904 Processed 13/03/2024 N12230163BC57 Sara Begum ()
19 RAMSOO JK-09-002-017-002/12192
() 		1409002000NRG24221220230394914 22/12/2023 Nazira begum 1409002WL077542 Nazira begum 00200 JAKA0SANGAL 3904 3904 Processed 13/03/2024 N12230163BC58 Nazira begum ()
20 RAMSOO JK-09-002-017-002/240
() 		1409002000NRG24221220230395174 22/12/2023 ZARIFA BEGUM 1409002WL077562 ZARIFA BEGUM 00200 JAKA0SANGAL 3904 3904 Processed 13/03/2024 N12230163BC5A ZARIFA BEGUM ()
21 RAMSOO JK-09-002-017-002/308
() 		1409002000NRG24221220230395272 22/12/2023 KHALIL AHMED 1409002WL077573 KHALIL AHMED 00200 JAKA0SANGAL 3904 3904 Processed 13/03/2024 N12230163BC53 KHALIL AHMED ()
22 RAMSOO JK-09-002-017-002/687
() 		1409002000NRG24221220230395207 22/12/2023 AB RASHID 1409002WL077565 AB RASHID 00200 JAKA0SANGAL 3904 3904 Processed 13/03/2024 N12230163BC51 AB RASHID ()
23 RAMSOO JK-09-002-017-002/814
() 		1409002000NRG24221220230394895 22/12/2023 SHAMSHAD BEGUM 1409002WL077539 SHAMSHAD BEGUM 00200 JAKA0SANGAL 3904 3904 Processed 13/03/2024 N12230163BC59 SHAMSHAD BEGUM ()
24 RAMSOO JK-09-002-017-002/839
() 		1409002000NRG24221220230395269 22/12/2023 GH AHMED 1409002WL077572 GH AHMED 00200 JAKA0SANGAL 3904 3904 Processed 13/03/2024 N12230163BC50 GH AHMED ()
25 RAMSOO JK-09-002-017-002/839
() 		1409002000NRG24221220230395270 22/12/2023 Nazira Begum 1409002WL077572 Nazira Begum 00200 JAKA0SANGAL 3904 3904 Processed 13/03/2024 N12230163BC5B Nazira Begum ()
SubTotal 42944 42944
Total 97600 97600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMSOO JK1409002017_221223FTO_307590 JK BANK JAKA0ERAMBN PAY COUNTER MAITRA 35136
2 RAMSOO JK1409002017_221223FTO_307590 JK BANK JAKA0KHERRI KHERRI 3904
3 RAMSOO JK1409002017_221223FTO_307590 JK BANK JAKA0RAMBAN RAMBAN MAIN BRANCH 15616
4 RAMSOO JK1409002017_221223FTO_307590 JK BANK JAKA0SANGAL SANGALDAN 42944

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