Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:34:59 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409003007_021223APB_FTO_274399
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 RAMBAN JK-09-003-007-002/315
() 		1409003000NRG24021220230269834 02/12/2023 RAZAQ AHMED 1409003WL060285 RAZAQ AHMED 00123 SBIN0RRELGB 3660 3660 Processed 21/02/2024 A051240012183 Mr. RAZAQ AHMAD ELLAQUAI DEHATI BANK(607218)
SubTotal 3660 3660
2 RAMBAN JK-09-003-007-002/653
() 		1409003000NRG24021220230269808 02/12/2023 noor din 1409003WL060281 noor din 00200 JAKA0BAHROT 3660 3660 Processed 21/02/2024 A051240012176 NOOR DIN THE JAMMU AND KASHMIR BANK LTD(607440)
3 RAMBAN JK-09-003-007-002/786
() 		1409003000NRG24021220230269859 02/12/2023 mohd muzaffer 1409003WL060288 mohd muzaffer 00200 JAKA0BAHROT 3660 3660 Processed 21/02/2024 A051240012148 MOHD MUZAFFAR SHEIKH SO RUSTAM SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 7320 7320
4 RAMBAN JK-09-003-007-002/109
() 		1409003000NRG24021220230269825 02/12/2023 Rafiq Ahmed 1409003WL060284 Rafiq Ahmed 00200 JAKA0BATOTE 3660 3660 Processed 21/02/2024 A051240012157 RAFIQ AHMED SO IMDAD HUSSAIN PUNJAB & SIND BANK(607087)
5 RAMBAN JK-09-003-007-002/111
() 		1409003000NRG24021220230269826 02/12/2023 Shitab bibi 1409003WL060284 Shitab bibi 00200 JAKA0BATOTE 3660 3660 Processed 21/02/2024 A051240012164 SHATAB BIBI WO LT WALI MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
6 RAMBAN JK-09-003-007-002/206
() 		1409003000NRG24021220230269860 02/12/2023 MOHD SALEEM 1409003WL060289 MOHD SALEEM 00200 JAKA0BATOTE 3660 3660 Processed 21/02/2024 A051240012158 MOHD SALEEM SO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
7 RAMBAN JK-09-003-007-002/207-A
() 		1409003000NRG24021220230269832 02/12/2023 ABDUL RASHID 1409003WL060285 ABDUL RASHID 00200 JAKA0BATOTE 3660 3660 Processed 21/02/2024 A051240012171 ABDUL RASHID HAJAM SO HABIB THE JAMMU AND KASHMIR BANK LTD(607440)
8 RAMBAN JK-09-003-007-002/22
() 		1409003000NRG24021220230269853 02/12/2023 Savitra Devi 1409003WL060288 Savitra Devi 00200 JAKA0BATOTE 3660 3660 Processed 21/02/2024 A051240012163 SAVITRA DEVI WO LALI RAM THE JAMMU AND KASHMIR BANK LTD(607440)
9 RAMBAN JK-09-003-007-002/224
() 		1409003000NRG24021220230269818 02/12/2023 Mohd Yousif 1409003WL060283 Mohd Yousif 00200 JAKA0BATOTE 3660 3660 Processed 21/02/2024 A051240012156 MOHD YOUSUF SO ABDUL RASHID SHAN THE JAMMU AND KASHMIR BANK LTD(607440)
10 RAMBAN JK-09-003-007-002/233
() 		1409003000NRG24021220230269820 02/12/2023 GH.MOHD 1409003WL060283 GH.MOHD 00200 JAKA0BATOTE 3660 3660 Processed 21/02/2024 A051240012151 MR GHULAM MOHD HAJAM STATE BANK OF INDIA(508548)
11 RAMBAN JK-09-003-007-002/255
() 		1409003000NRG24021220230269866 02/12/2023 Javed Ahmed 1409003WL060290 Javed Ahmed 00200 JAKA0BATOTE 3660 3660 Processed 21/02/2024 A051240012160 JAVEED AHMED SO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
12 RAMBAN JK-09-003-007-002/271
() 		1409003000NRG24021220230269841 02/12/2023 MOHD YASEEN 1409003WL060286 MOHD YASEEN 00200 JAKA0BATOTE 3660 3660 Processed 21/02/2024 A051240012155 MOHD YASEEN SO SARAJ DIN THE JAMMU AND KASHMIR BANK LTD(607440)
13 RAMBAN JK-09-003-007-002/274
() 		1409003000NRG24021220230269847 02/12/2023 Mohd Rafiq 1409003WL060287 Mohd Rafiq 00200 JAKA0BATOTE 3660 3660 Processed 21/02/2024 A051240012161 MOHD RAFIQ MIR THE JAMMU AND KASHMIR BANK LTD(607440)
14 RAMBAN JK-09-003-007-002/279
() 		1409003000NRG24021220230269848 02/12/2023 GHULAM HUSSAIN 1409003WL060287 GHULAM HUSSAIN 00200 JAKA0BATOTE 3660 3660 Processed 21/02/2024 A051240012150 GHULAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
15 RAMBAN JK-09-003-007-002/294
() 		1409003000NRG24021220230269849 02/12/2023 MOHD ASHRAF 1409003WL060287 MOHD ASHRAF 00200 JAKA0BATOTE 3660 3660 Processed 21/02/2024 A051240012175 MOHD ASHRAF THE JAMMU AND KASHMIR BANK LTD(607440)
16 RAMBAN JK-09-003-007-002/309
() 		1409003000NRG24021220230269805 02/12/2023 Faryad Ahmed 1409003WL060281 Faryad Ahmed 00200 JAKA0BATOTE 3660 3660 Processed 21/02/2024 A051240012185 FARYAD AHMED SO MOHAMMAD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
17 RAMBAN JK-09-003-007-002/425
() 		1409003000NRG24021220230269823 02/12/2023 Taja Begum 1409003WL060283 Taja Begum 00200 JAKA0BATOTE 3660 3660 Processed 21/02/2024 A051240012172 TAJA BEGUM WO ARIF THE JAMMU AND KASHMIR BANK LTD(607440)
18 RAMBAN JK-09-003-007-002/466
() 		1409003000NRG24021220230269842 02/12/2023 MEHMODA BEGUM 1409003WL060286 MEHMODA BEGUM 00200 JAKA0BATOTE 3660 3660 Processed 21/02/2024 A051240012173 MEHMODA BEGUM WO WAZIR MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
19 RAMBAN JK-09-003-007-002/5
() 		1409003000NRG24021220230269843 02/12/2023 GHULAM ALI 1409003WL060286 GHULAM ALI 00200 JAKA0BATOTE 3660 3660 Processed 21/02/2024 A051240012170 GHULLAM ALI SO HAKIM DIN PUNJAB & SIND BANK(607087)
20 RAMBAN JK-09-003-007-002/51
() 		1409003000NRG24021220230269806 02/12/2023 MAN CHAND 1409003WL060281 MAN CHAND 00200 JAKA0BATOTE 3660 3660 Processed 21/02/2024 A051240012174 MAN CHAND SO CHANDU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
21 RAMBAN JK-09-003-007-002/602
() 		1409003000NRG24021220230269817 02/12/2023 Silma Devi 1409003WL060282 Silma Devi 00200 JAKA0BATOTE 3660 3660 Processed 21/02/2024 A051240012162 SILMA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
22 RAMBAN JK-09-003-007-002/615
() 		1409003000NRG24021220230269844 02/12/2023 saraj din 1409003WL060286 saraj din 00200 JAKA0BATOTE 3660 3660 Processed 21/02/2024 A051240012149 SARAJ DIN THE JAMMU AND KASHMIR BANK LTD(607440)
23 RAMBAN JK-09-003-007-002/628
() 		1409003000NRG24021220230269857 02/12/2023 shaqoor ahmed 1409003WL060288 shaqoor ahmed 00200 JAKA0BATOTE 3660 3660 Processed 21/02/2024 A051240012167 SHAKUR AHMED SO AB LATEEF THE JAMMU AND KASHMIR BANK LTD(607440)
24 RAMBAN JK-09-003-007-002/635
() 		1409003000NRG24021220230269869 02/12/2023 Shafiqa Begum 1409003WL060290 Shafiqa Begum 00200 JAKA0BATOTE 3660 3660 Processed 21/02/2024 A051240012166 SHAFIQA BEGUM WO ALLAHA RAKHA THE JAMMU AND KASHMIR BANK LTD(607440)
25 RAMBAN JK-09-003-007-002/727
() 		1409003000NRG24021220230269836 02/12/2023 Farooq ahmed 1409003WL060285 Farooq ahmed 00200 JAKA0BATOTE 3660 3660 Processed 21/02/2024 A051240012168 DUPPBOOK FAROOQ AHMED SO HABIB THE JAMMU AND KASHMIR BANK LTD(607440)
26 RAMBAN JK-09-003-007-002/728
() 		1409003000NRG24021220230269851 02/12/2023 Mohd rafiq 1409003WL060287 Mohd rafiq 00200 JAKA0BATOTE 3660 3660 Processed 21/02/2024 A051240012153 MR MOHAMMAD RAFIQ STATE BANK OF INDIA(508548)
27 RAMBAN JK-09-003-007-002/730
() 		1409003000NRG24021220230269809 02/12/2023 harbans lal 1409003WL060281 harbans lal 00200 JAKA0BATOTE 3660 3660 Processed 21/02/2024 A051240012169 HARBANS LALSO ANANT RAM THE JAMMU AND KASHMIR BANK LTD(607440)
28 RAMBAN JK-09-003-007-002/774
() 		1409003000NRG24021220230269863 02/12/2023 MOHD IQBAL 1409003WL060289 MOHD IQBAL 00200 JAKA0BATOTE 3660 3660 Processed 21/02/2024 A051240012159 MOHD IQBAL PUNJAB & SIND BANK(607087)
29 RAMBAN JK-09-003-007-002/793
() 		1409003000NRG24021220230269837 02/12/2023 Mohd Khalil 1409003WL060285 Mohd Khalil 00200 JAKA0BATOTE 3660 3660 Processed 21/02/2024 A051240012154 MOHD KHALIL PUNJAB & SIND BANK(607087)
30 RAMBAN JK-09-003-007-002/822
() 		1409003000NRG24021220230269831 02/12/2023 mohd rafiq 1409003WL060284 mohd rafiq 00200 JAKA0BATOTE 3660 3660 Processed 21/02/2024 A051240012165 RAFIQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
31 RAMBAN JK-09-003-007-002/827
() 		1409003000NRG24021220230269838 02/12/2023 Pervaiz Ahmed 1409003WL060285 Pervaiz Ahmed 00200 JAKA0BATOTE 3660 3660 Processed 21/02/2024 A051240012152 SUHANA BANO UG PERVAIZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 102480 102480
32 RAMBAN JK-09-003-007-002/256
() 		1409003000NRG24021220230269854 02/12/2023 FAROOQ AHMED 1409003WL060288 FAROOQ AHMED 00349 PSIB0000231 3660 3660 Processed 21/02/2024 A051240012177 WAZIR MOHD PUNJAB & SIND BANK(607087)
33 RAMBAN JK-09-003-007-002/262
() 		1409003000NRG24021220230269846 02/12/2023 MOHD TARIQ 1409003WL060287 MOHD TARIQ 00349 PSIB0000231 3660 3660 Processed 21/02/2024 A051240012180 MOHD TARIQ PUNJAB & SIND BANK(607087)
34 RAMBAN JK-09-003-007-002/336
() 		1409003000NRG24021220230269850 02/12/2023 Mukhtiyar Ahmed 1409003WL060287 Mukhtiyar Ahmed 00349 PSIB0000231 3660 3660 Processed 21/02/2024 A051240012179 MR MUKHTAYAR AHMED STATE BANK OF INDIA(508548)
35 RAMBAN JK-09-003-007-002/800
() 		1409003000NRG24021220230269870 02/12/2023 Nissar Ahmed 1409003WL060290 Nissar Ahmed 00349 PSIB0000231 3660 3660 Processed 21/02/2024 A051240012178 NISSAR AHMED SHEIKH PUNJAB & SIND BANK(607087)
SubTotal 14640 14640
36 RAMBAN JK-09-003-007-002/20
() 		1409003000NRG24021220230269804 02/12/2023 SHAM LAL 1409003WL060281 SHAM LAL 00415 SBIN0002307 3660 3660 Processed 21/02/2024 A051240012181 MR SHAM LAL STATE BANK OF INDIA(508548)
37 RAMBAN JK-09-003-007-002/495
() 		1409003000NRG24021220230269827 02/12/2023 IRSHAD AHMED 1409003WL060284 IRSHAD AHMED 00415 SBIN0002307 3660 3660 Processed 21/02/2024 A051240012184 IRSHAD AHMED ALLAH RAKHI THE JAMMU AND KASHMIR BANK LTD(607440)
38 RAMBAN JK-09-003-007-002/623
() 		1409003000NRG24021220230269856 02/12/2023 Govind Singh 1409003WL060288 Govind Singh 00415 SBIN0002307 3660 3660 Processed 21/02/2024 A051240012182 MR GOVIND SINGH STATE BANK OF INDIA(508548)
SubTotal 10980 10980
Total 139080 139080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMBAN JK1409003007_021223APB_FTO_274399 Ellaquai Dehati Bank SBIN0RRELGB CHANDERKOTE 3660
2 RAMBAN JK1409003007_021223APB_FTO_274399 JK BANK JAKA0BAHROT BAHROTE 7320
3 RAMBAN JK1409003007_021223APB_FTO_274399 JK BANK JAKA0BATOTE BATOTE 102480
4 RAMBAN JK1409003007_021223APB_FTO_274399 Punjab & Sind Bank PSIB0000231 BATOTE 14640
5 RAMBAN JK1409003007_021223APB_FTO_274399 State Bank of India SBIN0002307 BATOTE 10980

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