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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:53:29 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409002012_310723APB_FTO_82213
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-09-002-012-001/207
() 		1409002012NRG24280720230008534 31/07/2023 DHRAM SINGH 1409002012WL002670 DHRAM SINGH 00200 JAKA0UKHRAL 3172 3172 Processed 07/08/2023 A217230003744 DHARAM SINGH SO MUSADEE RAM THE JAMMU AND KASHMIR BANK LTD(607440)
2 RAMSOO JK-09-002-012-001/208
() 		1409002012NRG24280720230008527 31/07/2023 SUDESH SINGH 1409002012WL002669 SUDESH SINGH 00200 JAKA0UKHRAL 3172 3172 Processed 07/08/2023 A217230003749 SUDESH SINGH BALI SO DHARAM SINGH BALI THE JAMMU AND KASHMIR BANK LTD(607440)
3 RAMSOO JK-09-002-012-001/222
() 		1409002012NRG24280720230008520 31/07/2023 GUR DEVI 1409002012WL002668 GUR DEVI 00200 JAKA0UKHRAL 3172 3172 Processed 07/08/2023 A217230003738 GUR DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
4 RAMSOO JK-09-002-012-001/225
() 		1409002012NRG24280720230008528 31/07/2023 HAR DEVI 1409002012WL002669 HAR DEVI 00200 JAKA0UKHRAL 3172 3172 Processed 07/08/2023 A217230003739 HAR DEVI WO BANSI LAL KATOCH THE JAMMU AND KASHMIR BANK LTD(607440)
5 RAMSOO JK-09-002-012-001/226
() 		1409002012NRG24280720230008521 31/07/2023 SUMITRA DEVI 1409002012WL002668 SUMITRA DEVI 00200 JAKA0UKHRAL 3172 3172 Processed 07/08/2023 A217230003759 SUMITRA DEVI WO ANAR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
6 RAMSOO JK-09-002-012-001/229
() 		1409002012NRG24280720230008529 31/07/2023 SURJEET SINGH 1409002012WL002669 SURJEET SINGH 00200 JAKA0UKHRAL 3172 3172 Processed 07/08/2023 A217230003740 SURJEET SINGH KATOCH THE JAMMU AND KASHMIR BANK LTD(607440)
7 RAMSOO JK-09-002-012-001/232
() 		1409002012NRG24280720230008522 31/07/2023 DAN SINGH 1409002012WL002668 DAN SINGH 00200 JAKA0UKHRAL 3172 3172 Processed 07/08/2023 A217230003750 DHAN SINGH KATOCH SO GANGA RAM KATOCH THE JAMMU AND KASHMIR BANK LTD(607440)
8 RAMSOO JK-09-002-012-001/235
() 		1409002012NRG24280720230008530 31/07/2023 DHAN SINGH 1409002012WL002669 DHAN SINGH 00200 JAKA0UKHRAL 3172 3172 Processed 07/08/2023 A217230003742 DAN SINGH SO DINA NATH THE JAMMU AND KASHMIR BANK LTD(607440)
9 RAMSOO JK-09-002-012-001/236
() 		1409002012NRG24280720230008523 31/07/2023 PARBHAT SINGH 1409002012WL002668 PARBHAT SINGH 00200 JAKA0UKHRAL 3172 3172 Processed 07/08/2023 A217230003751 PARBHAT SINGH SO HARBAZ SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
10 RAMSOO JK-09-002-012-001/243
() 		1409002012NRG24280720230008524 31/07/2023 SHAM DEVI 1409002012WL002668 SHAM DEVI 00200 JAKA0UKHRAL 3172 3172 Processed 07/08/2023 A217230003741 SHAM DEVI WO SURAM CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
11 RAMSOO JK-09-002-012-001/339
() 		1409002012NRG24280720230008535 31/07/2023 MIOHD SHARIF 1409002012WL002670 MIOHD SHARIF 00200 JAKA0UKHRAL 3172 3172 Processed 07/08/2023 A217230003755 MOHD SHARIEF KATOCH SO LATE AB AZIZ KATO THE JAMMU AND KASHMIR BANK LTD(607440)
12 RAMSOO JK-09-002-012-001/340
() 		1409002012NRG24280720230008536 31/07/2023 AB JABBAR 1409002012WL002670 AB JABBAR 00200 JAKA0UKHRAL 3172 3172 Processed 07/08/2023 A217230003757 AB JABBAR KATOCH SO AB AZIZ THE JAMMU AND KASHMIR BANK LTD(607440)
13 RAMSOO JK-09-002-012-001/346
() 		1409002012NRG24280720230008542 31/07/2023 SHAKEELA BEGUM 1409002012WL002671 SHAKEELA BEGUM 00200 JAKA0UKHRAL 3172 3172 Processed 07/08/2023 A217230003752 SHAKEELA BEGUM WO MUSHTAQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
14 RAMSOO JK-09-002-012-001/356
() 		1409002012NRG24280720230008543 31/07/2023 BASHIR AHMED 1409002012WL002671 BASHIR AHMED 00200 JAKA0UKHRAL 3172 3172 Processed 07/08/2023 A217230003745 BASHIR AHMED KATOCH SO MOHD YOUSUF KATOC THE JAMMU AND KASHMIR BANK LTD(607440)
15 RAMSOO JK-09-002-012-001/360
() 		1409002012NRG24280720230008544 31/07/2023 HABIBULLAH 1409002012WL002671 HABIBULLAH 00200 JAKA0UKHRAL 3172 3172 Processed 07/08/2023 A217230003747 HABIBULLAH KATOCH SO GH QADIR THE JAMMU AND KASHMIR BANK LTD(607440)
16 RAMSOO JK-09-002-012-001/509
() 		1409002012NRG24280720230008545 31/07/2023 BEER SINGH 1409002012WL002671 BEER SINGH 00200 JAKA0UKHRAL 732 732 Processed 07/08/2023 A217230003760 BEER SINGH KATOCH THE JAMMU AND KASHMIR BANK LTD(607440)
17 RAMSOO JK-09-002-012-001/594
() 		1409002012NRG24280720230008546 31/07/2023 GH NABI 1409002012WL002671 GH NABI 00200 JAKA0UKHRAL 3172 3172 Processed 07/08/2023 A217230003758 GHULAM NABI KATOCH SO MOHD YOUSUF KATOCH THE JAMMU AND KASHMIR BANK LTD(607440)
18 RAMSOO JK-09-002-012-001/606
() 		1409002012NRG24280720230008525 31/07/2023 BEER SINGH 1409002012WL002668 BEER SINGH 00200 JAKA0UKHRAL 3172 3172 Processed 07/08/2023 A217230003753 BEER SINGH SO CHOUR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
19 RAMSOO JK-09-002-012-001/607
() 		1409002012NRG24280720230008531 31/07/2023 SURJAN SINGH 1409002012WL002669 SURJAN SINGH 00200 JAKA0UKHRAL 3172 3172 Processed 07/08/2023 A217230003748 SARJAN SINGH SO SURBHAN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
20 RAMSOO JK-09-002-012-001/648
() 		1409002012NRG24280720230008539 31/07/2023 NAZIR AHMED 1409002012WL002670 NAZIR AHMED 00200 JAKA0UKHRAL 3172 3172 Processed 07/08/2023 A217230003756 NAZIR AHMED KATOCH SO MOHD IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
21 RAMSOO JK-09-002-012-001/680
() 		1409002012NRG24280720230008533 31/07/2023 HOSHYAR SINGH 1409002012WL002669 HOSHYAR SINGH 00200 JAKA0UKHRAL 3172 3172 Processed 07/08/2023 A217230003743 HOUSYER SINGH SO DHARAM SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
22 RAMSOO JK-09-002-012-001/727
() 		1409002012NRG24280720230008526 31/07/2023 PRATHVI SINGH 1409002012WL002668 PRATHVI SINGH 00200 JAKA0UKHRAL 3172 3172 Processed 07/08/2023 A217230003754 PRITHVI SINGH SO BANSI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
23 RAMSOO JK-09-002-012-001/838
() 		1409002012NRG24280720230008547 31/07/2023 Ab jabbar 1409002012WL002671 Ab jabbar 00200 JAKA0UKHRAL 3172 3172 Processed 07/08/2023 A217230003746 AB JABEER KATOCH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 70516 70516
Total 70516 70516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMSOO JK1409002012_310723APB_FTO_82213 JK BANK JAKA0UKHRAL PANCHAL-UKHRAL 70516

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