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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:19:58 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409002007_041023APB_FTO_186114
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-09-002-007-001/1110-A
() 		1409002000NRG24041020230106352 04/10/2023 FAYAZ AHMED 1409002WL029334 FAYAZ AHMED 00200 JAKA0KHAARI 3660 3660 Processed 19/11/2023 A322230355694 FAYAZ AHMED SO AB REHMAN THE JAMMU AND KASHMIR BANK LTD(607440)
2 RAMSOO JK-09-002-007-001/1110-A
() 		1409002000NRG24041020230106353 04/10/2023 NARGIS KOSAR 1409002WL029334 NARGIS KOSAR 00200 JAKA0KHAARI 3660 3660 Processed 19/11/2023 A322230355695 NARGIS KAUSAR WO FAYAZ AHMED NAIK THE JAMMU AND KASHMIR BANK LTD(607440)
3 RAMSOO JK-09-002-007-001/341
() 		1409002000NRG24041020230106360 04/10/2023 SHAMAS DIN 1409002WL029335 SHAMAS DIN 00200 JAKA0KHAARI 3660 3660 Processed 19/11/2023 A322230355697 SHAMS UD DIN MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
4 RAMSOO JK-09-002-007-001/371-A
() 		1409002000NRG24041020230106361 04/10/2023 FAROOQ AHMED 1409002WL029335 FAROOQ AHMED 00200 JAKA0KHAARI 3660 3660 Processed 19/11/2023 A322230355699 FAROOQ AHMED HAJAM SO MOHAMMAD HAJAM THE JAMMU AND KASHMIR BANK LTD(607440)
5 RAMSOO JK-09-002-007-001/380-A
() 		1409002000NRG24041020230106362 04/10/2023 AB MAJEED HAJAM 1409002WL029335 AB MAJEED HAJAM 00200 JAKA0KHAARI 3660 3660 Processed 19/11/2023 A322230355698 AB MAJEED THE JAMMU AND KASHMIR BANK LTD(607440)
6 RAMSOO JK-09-002-007-001/384
() 		1409002000NRG24041020230106363 04/10/2023 Gh. Rasool 1409002WL029335 Gh. Rasool 00200 JAKA0KHAARI 3660 3660 Processed 19/11/2023 A322230355693 GHULAM RASOOL SO SAMAD HAJAM THE JAMMU AND KASHMIR BANK LTD(607440)
7 RAMSOO JK-09-002-007-001/395
() 		1409002000NRG24041020230106355 04/10/2023 GHULAM MOHD LOHAR 1409002WL029334 GHULAM MOHD LOHAR 00200 JAKA0KHAARI 3660 3660 Processed 19/11/2023 A322230355701 GHULAM MOHD LOHAR SO HABIB LOHAR THE JAMMU AND KASHMIR BANK LTD(607440)
8 RAMSOO JK-09-002-007-001/596
() 		1409002000NRG24041020230106351 04/10/2023 DILSHADA BEGUM 1409002WL029333 DILSHADA BEGUM 00200 JAKA0KHAARI 3660 3660 Processed 19/11/2023 A322230355696 DILSHADA BEGUM WO ALTAF HUSSAIN NAIK THE JAMMU AND KASHMIR BANK LTD(607440)
9 RAMSOO JK-09-002-007-001/82
() 		1409002000NRG24041020230106358 04/10/2023 GHULAM MOHD 1409002WL029334 GHULAM MOHD 00200 JAKA0KHAARI 3660 3660 Processed 19/11/2023 A322230355702 GHULAM MOHD NAIK SO AHAD NAIK THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 32940 32940
10 RAMSOO JK-09-002-007-001/292-A
() 		1409002000NRG24041020230106354 04/10/2023 GUL MOHD 1409002WL029334 GUL MOHD 00200 JAKA0KHERRI 3660 3660 Processed 19/11/2023 A322230355691 GUL MOHD SHEMAT THE JAMMU AND KASHMIR BANK LTD(607440)
11 RAMSOO JK-09-002-007-001/335
() 		1409002000NRG24041020230106359 04/10/2023 TAJA BEGUM 1409002WL029335 TAJA BEGUM 00200 JAKA0KHERRI 3660 3660 Processed 19/11/2023 A322230355692 TAJA BEGUM WO ABDUL AZIZ THE JAMMU AND KASHMIR BANK LTD(607440)
12 RAMSOO JK-09-002-007-001/460
() 		1409002000NRG24041020230106349 04/10/2023 GH MOHD 1409002WL029333 GH MOHD 00200 JAKA0KHERRI 3660 3660 Processed 19/11/2023 A322230355704 GHULAM MOHD SO HALEEM THE JAMMU AND KASHMIR BANK LTD(607440)
13 RAMSOO JK-09-002-007-001/466
() 		1409002000NRG24041020230106357 04/10/2023 MOHD RAMZAN 1409002WL029334 MOHD RAMZAN 00200 JAKA0KHERRI 3660 3660 Processed 19/11/2023 A322230355705 MOHD RAMZAN KHANDAY SO AHAMDU KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
14 RAMSOO JK-09-002-007-001/511
() 		1409002000NRG24041020230106350 04/10/2023 SHAKEELA BEGUM 1409002WL029333 SHAKEELA BEGUM 00200 JAKA0KHERRI 3660 3660 Processed 19/11/2023 A322230355703 SHAKEELA BEGUM WO GHULAM NABI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 18300 18300
15 RAMSOO JK-09-002-007-001/306-A
() 		1409002000NRG24041020230106364 04/10/2023 SHABIR AHMED 1409002WL029336 SHABIR AHMED 00415 SBIN0005660 3660 3660 Processed 19/11/2023 A322230355700 SHABIR AHMED MALIK PUNJAB NATIONAL BANK(508568)
SubTotal 3660 3660
Total 54900 54900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMSOO JK1409002007_041023APB_FTO_186114 JK BANK JAKA0KHAARI KHAARI 32940
2 RAMSOO JK1409002007_041023APB_FTO_186114 JK BANK JAKA0KHERRI KHERRI 18300
3 RAMSOO JK1409002007_041023APB_FTO_186114 State Bank of India SBIN0005660 RAMSU 3660

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