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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:29:16 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1410005020_170823APB_FTO_103841
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-10-005-020-001/142
() 		1410005000NRG24160820230015872 17/08/2023 Shamshad begum 1410005WL004853 Shamshad begum 00200 JAKA0GOOLAB 3660 3660 Processed 26/08/2023 A237230013870 SHAMSHAD BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
2 Gool JK-10-005-020-001/147
() 		1410005000NRG24160820230015873 17/08/2023 Mohd sharief 1410005WL004853 Mohd sharief 00200 JAKA0GOOLAB 3660 3660 Processed 26/08/2023 A237230013894 MOHD SHARIEF SO GULU THE JAMMU AND KASHMIR BANK LTD(607440)
3 Gool JK-10-005-020-001/152
() 		1410005000NRG24160820230015899 17/08/2023 Abdul Aziz 1410005WL004858 Abdul Aziz 00200 JAKA0GOOLAB 3660 3660 Processed 26/08/2023 A237230013865 ANDUL AZIZ HAJAM THE JAMMU AND KASHMIR BANK LTD(607440)
4 Gool JK-10-005-020-001/152
() 		1410005000NRG24160820230015900 17/08/2023 Zanib begum 1410005WL004858 Zanib begum 00200 JAKA0GOOLAB 3660 3660 Processed 26/08/2023 A237230013892 ZAINAB BEGUM WO ABDUL AZIZ HAJAM THE JAMMU AND KASHMIR BANK LTD(607440)
5 Gool JK-10-005-020-001/164
() 		1410005000NRG24160820230015880 17/08/2023 Mohd balal 1410005WL004854 Mohd balal 00200 JAKA0GOOLAB 3660 3660 Processed 26/08/2023 A237230013866 MOHD BALAL SO ABDUL SATAR THE JAMMU AND KASHMIR BANK LTD(607440)
6 Gool JK-10-005-020-001/165
() 		1410005000NRG24160820230015882 17/08/2023 Nasir ali 1410005WL004854 Nasir ali 00200 JAKA0GOOLAB 3660 3660 Processed 26/08/2023 A237230013873 NASIR ALI SO AHADULLAH GULVI THE JAMMU AND KASHMIR BANK LTD(607440)
7 Gool JK-10-005-020-001/166
() 		1410005000NRG24160820230015863 17/08/2023 Mohd irfan 1410005WL004851 Mohd irfan 00200 JAKA0GOOLAB 3660 3660 Processed 26/08/2023 A237230013883 MOHAMMAD IRFAN SO MOHAMMAD SHAFI THE JAMMU AND KASHMIR BANK LTD(607440)
8 Gool JK-10-005-020-001/166
() 		1410005000NRG24160820230015864 17/08/2023 Tasleema begum 1410005WL004851 Tasleema begum 00200 JAKA0GOOLAB 3660 3660 Processed 26/08/2023 A237230013882 TASLIMA BANO DO ABDUL RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
9 Gool JK-10-005-020-001/167
() 		1410005000NRG24160820230015876 17/08/2023 Mohd sayed 1410005WL004853 Mohd sayed 00200 JAKA0GOOLAB 3660 3660 Processed 26/08/2023 A237230013875 MOHD SAYED SHEIKH SO ABDUL RASHID SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
10 Gool JK-10-005-020-001/167
() 		1410005000NRG24160820230015875 17/08/2023 Rehmati begum 1410005WL004853 Rehmati begum 00200 JAKA0GOOLAB 3660 3660 Processed 26/08/2023 A237230013888 REHMATI BEGUM WO ABDUL RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
11 Gool JK-10-005-020-001/168
() 		1410005000NRG24160820230015877 17/08/2023 Altaf hussain 1410005WL004853 Altaf hussain 00200 JAKA0GOOLAB 3660 3660 Processed 26/08/2023 A237230013877 ALTAF HUSSAIN CANARA BANK(508532)
12 Gool JK-10-005-020-001/168
() 		1410005000NRG24160820230015878 17/08/2023 Nusrat begum 1410005WL004853 Nusrat begum 00200 JAKA0GOOLAB 3660 3660 Processed 26/08/2023 A237230013881 NUSRAT JAHAN DO MOHD RAMZAN THE JAMMU AND KASHMIR BANK LTD(607440)
13 Gool JK-10-005-020-001/175
() 		1410005000NRG24160820230015886 17/08/2023 Fatima begum 1410005WL004856 Fatima begum 00200 JAKA0GOOLAB 3660 3660 Processed 26/08/2023 A237230013890 FATIMA BEGUM WO GHULAM ALI HAJAM THE JAMMU AND KASHMIR BANK LTD(607440)
14 Gool JK-10-005-020-001/175
() 		1410005000NRG24160820230015887 17/08/2023 Javid Ahmed 1410005WL004856 Javid Ahmed 00200 JAKA0GOOLAB 3660 3660 Processed 26/08/2023 A237230013869 JAVEED AHMED SO GHULAM ALI HAJAM THE JAMMU AND KASHMIR BANK LTD(607440)
15 Gool JK-10-005-020-001/24
() 		1410005000NRG24150820230015684 17/08/2023 Zeidha bano 1410005WL004799 Zeidha bano 00200 JAKA0GOOLAB 3660 3660 Processed 26/08/2023 A237230013878 ZEIDHA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
16 Gool JK-10-005-020-001/24
() 		1410005000NRG24150820230015683 17/08/2023 Zoon Akther 1410005WL004799 Zoon Akther 00200 JAKA0GOOLAB 3660 3660 Processed 26/08/2023 A237230013879 ZOON AKHTER WO AMTAIZ HUSSAIN MUGHAL THE JAMMU AND KASHMIR BANK LTD(607440)
17 Gool JK-10-005-020-001/281
() 		1410005000NRG24150820230015685 17/08/2023 Ghulam mohd 1410005WL004799 Ghulam mohd 00200 JAKA0GOOLAB 3660 3660 Processed 26/08/2023 A237230013867 GHULAM MOHD HAJAM SO ABDUL AZIZ THE JAMMU AND KASHMIR BANK LTD(607440)
18 Gool JK-10-005-020-001/290
() 		1410005000NRG24150820230015686 17/08/2023 Reyaz begum 1410005WL004799 Reyaz begum 00200 JAKA0GOOLAB 3660 3660 Processed 26/08/2023 A237230013895 RAYAZ BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
19 Gool JK-10-005-020-001/300
() 		1410005000NRG24110820230014370 17/08/2023 Mohd hafiz 1410005WL004455 Mohd hafiz 00200 JAKA0GOOLAB 3172 3172 Processed 26/08/2023 A237230013876 MOHD HAFIZ SO MOHD ISMAIL THE JAMMU AND KASHMIR BANK LTD(607440)
20 Gool JK-10-005-020-001/306
() 		1410005000NRG24110820230014372 17/08/2023 Ghulam mohd 1410005WL004455 Ghulam mohd 00200 JAKA0GOOLAB 3172 3172 Processed 26/08/2023 A237230013896 GHULAM MOHD SO GHULAM AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
21 Gool JK-10-005-020-001/306
() 		1410005000NRG24110820230014373 17/08/2023 Roshni begum 1410005WL004455 Roshni begum 00200 JAKA0GOOLAB 2928 2928 Processed 26/08/2023 A237230013891 ROSHNI BEGUM WO GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
22 Gool JK-10-005-020-001/324
() 		1410005000NRG24110820230014380 17/08/2023 Shafika begum 1410005WL004456 Shafika begum 00200 JAKA0GOOLAB 3660 3660 Processed 26/08/2023 A237230013893 SHAFIKA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
23 Gool JK-10-005-020-001/331
() 		1410005000NRG24110820230014375 17/08/2023 Zareena begum 1410005WL004455 Zareena begum 00200 JAKA0GOOLAB 2928 2928 Processed 26/08/2023 A237230013889 ZARINA BANO DO ABDUL MAJEED THE JAMMU AND KASHMIR BANK LTD(607440)
24 Gool JK-10-005-020-001/361
() 		1410005000NRG24150820230015689 17/08/2023 Mohd Akther 1410005WL004799 Mohd Akther 00200 JAKA0GOOLAB 3660 3660 Processed 26/08/2023 A237230013872 MOHAMMED AKHTER SO MOHD YOUSUF MUGHAL THE JAMMU AND KASHMIR BANK LTD(607440)
25 Gool JK-10-005-020-001/363
() 		1410005000NRG24160820230015884 17/08/2023 Nakish Ahmed 1410005WL004855 Nakish Ahmed 00200 JAKA0GOOLAB 3660 3660 Processed 26/08/2023 A237230013884 NIKASH AHMED DO MOHD SHAFI MULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
26 Gool JK-10-005-020-001/363
() 		1410005000NRG24160820230015885 17/08/2023 Shahina Begum 1410005WL004855 Shahina Begum 00200 JAKA0GOOLAB 3660 3660 Processed 26/08/2023 A237230013887 SHAHEENA BEGUM WO NAKASH AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
27 Gool JK-10-005-020-001/379
() 		1410005000NRG24100820230013960 17/08/2023 Javid Ahmed 1410005WL004346 Javid Ahmed 00200 JAKA0GOOLAB 3660 3660 Processed 26/08/2023 A237230013874 JAVID AHMED AIRTEL PAYMENTS BANK LIMITED(990288)
28 Gool JK-10-005-020-001/381
() 		1410005000NRG24150820230015692 17/08/2023 Jamila Akther 1410005WL004799 Jamila Akther 00200 JAKA0GOOLAB 3660 3660 Processed 26/08/2023 A237230013868 JAMILA AKHTER WO JHANGEER AHMED HAJAM THE JAMMU AND KASHMIR BANK LTD(607440)
29 Gool JK-10-005-020-001/404
() 		1410005000NRG24100820230013956 17/08/2023 Mohd Arif 1410005WL004345 Mohd Arif 00200 JAKA0GOOLAB 3172 3172 Processed 26/08/2023 A237230013880 MOHD ARAF SO ABDUL RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
30 Gool JK-10-005-020-001/45
() 		1410005000NRG24110820230014377 17/08/2023 Mohd saleem 1410005WL004455 Mohd saleem 00200 JAKA0GOOLAB 2440 2440 Processed 26/08/2023 A237230013885 MOHD SALEEM SO MOHD RAFIQ THE JAMMU AND KASHMIR BANK LTD(607440)
31 Gool JK-10-005-020-001/51
() 		1410005000NRG24110820230014378 17/08/2023 Mohd sharif 1410005WL004455 Mohd sharif 00200 JAKA0GOOLAB 3660 3660 Processed 26/08/2023 A237230013871 MOHD SHARIF SO SAWARYA THE JAMMU AND KASHMIR BANK LTD(607440)
32 Gool JK-10-005-020-001/71
() 		1410005000NRG24110820230014382 17/08/2023 Farooq Ahmed 1410005WL004456 Farooq Ahmed 00200 JAKA0GOOLAB 3904 3904 Processed 26/08/2023 A237230013886 FAROOQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 113216 113216
33 Gool JK-10-005-020-001/300
() 		1410005000NRG24110820230014371 17/08/2023 Mumtaz bano 1410005WL004455 Mumtaz bano 00200 JAKA0SANGAL 2928 2928 Processed 26/08/2023 A237230013897 MUMTAZ BEGUM WO MOHD HAFIZ BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2928 2928
Total 116144 116144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gool JK1410005020_170823APB_FTO_103841 JK BANK JAKA0GOOLAB GOOL 113216
2 Gool JK1410005020_170823APB_FTO_103841 JK BANK JAKA0SANGAL SANGALDAN 2928

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