Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:13:24 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409002002_030224APB_FTO_360892
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-09-002-002-001/194
() 		1409002002NRG24030220240665766 03/02/2024 Taja Begum 1409002002WL115420 Taja Begum 00200 JAKA0PONGAL 1952 1952 Processed 29/03/2024 A088240016079 TAJA BEGUM WO MOHD SHAFI THE JAMMU AND KASHMIR BANK LTD(607440)
2 RAMSOO JK-09-002-002-001/213
() 		1409002002NRG24030220240665767 03/02/2024 Mohd Hussain 1409002002WL115420 Mohd Hussain 00200 JAKA0PONGAL 976 976 Processed 29/03/2024 A088240016062 MOHD HUSSAIN NAIK THE JAMMU AND KASHMIR BANK LTD(607440)
3 RAMSOO JK-09-002-002-001/214
() 		1409002002NRG24030220240665768 03/02/2024 ABIDA BEGUM 1409002002WL115420 ABIDA BEGUM 00200 JAKA0PONGAL 976 976 Processed 29/03/2024 A088240016077 DPB ABIDA BEGUM WO REHAMTULLAH NAIK THE JAMMU AND KASHMIR BANK LTD(607440)
4 RAMSOO JK-09-002-002-001/480
() 		1409002002NRG24030220240665769 03/02/2024 ABDUL RASHID 1409002002WL115420 ABDUL RASHID 00200 JAKA0PONGAL 976 976 Processed 29/03/2024 A088240016068 MUZAFAR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
5 RAMSOO JK-09-002-002-001/480
() 		1409002002NRG24030220240665770 03/02/2024 Salima Begum 1409002002WL115420 Salima Begum 00200 JAKA0PONGAL 976 976 Processed 29/03/2024 A088240016066 SALEEMA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
6 RAMSOO JK-09-002-002-001/480-A
() 		1409002002NRG24030220240665771 03/02/2024 MAJNUM AHMED 1409002002WL115420 MAJNUM AHMED 00200 JAKA0PONGAL 976 976 Processed 29/03/2024 A088240016076 MAJNOON AHMED SO AB RASHID SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
7 RAMSOO JK-09-002-002-001/480-D
() 		1409002002NRG24030220240665772 03/02/2024 Abdul Lateef 1409002002WL115420 Abdul Lateef 00200 JAKA0PONGAL 976 976 Processed 29/03/2024 A088240016071 AB LATEEF SHEIKH SO AB RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
8 RAMSOO JK-09-002-002-001/483
() 		1409002002NRG24030220240665773 03/02/2024 BASHIR AHMED SHEIKH 1409002002WL115420 BASHIR AHMED SHEIKH 00200 JAKA0PONGAL 976 976 Processed 29/03/2024 A088240016080 BASHIR AHMED SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
9 RAMSOO JK-09-002-002-001/483
() 		1409002002NRG24030220240665774 03/02/2024 NAZIRA BEGUM 1409002002WL115420 NAZIRA BEGUM 00200 JAKA0PONGAL 1952 1952 Processed 29/03/2024 A088240016069 NAZEERA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
10 RAMSOO JK-09-002-002-001/483-A
() 		1409002002NRG24030220240665775 03/02/2024 FAMSHADA BEGUM 1409002002WL115420 FAMSHADA BEGUM 00200 JAKA0PONGAL 1952 1952 Processed 29/03/2024 A088240016070 FAMSIDA BEGUM WO FAYAZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
11 RAMSOO JK-09-002-002-001/487
() 		1409002002NRG24030220240665776 03/02/2024 HAMID SHEIKH 1409002002WL115420 HAMID SHEIKH 00200 JAKA0PONGAL 1952 1952 Processed 29/03/2024 A088240016081 AB HAMID SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
12 RAMSOO JK-09-002-002-001/487
() 		1409002002NRG24030220240665777 03/02/2024 Nageena Begum 1409002002WL115420 Nageena Begum 00200 JAKA0PONGAL 1952 1952 Processed 29/03/2024 A088240016063 NAGEENA BEGUM WO AB HAMID SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
13 RAMSOO JK-09-002-002-001/488-A
() 		1409002002NRG24030220240665778 03/02/2024 Ahamdullah Sheikh 1409002002WL115420 Ahamdullah Sheikh 00200 JAKA0PONGAL 976 976 Processed 29/03/2024 A088240016078 AHAMDULLH SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
14 RAMSOO JK-09-002-002-001/488-A
() 		1409002002NRG24030220240665781 03/02/2024 ISHFAQ AHMED SHEIKH 1409002002WL115420 ISHFAQ AHMED SHEIKH 00200 JAKA0PONGAL 732 732 Processed 29/03/2024 A088240016065 ISHFAQ AHMED SHAIKH SO AMDHULLA SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
15 RAMSOO JK-09-002-002-001/488-A
() 		1409002002NRG24030220240665779 03/02/2024 Misra Begum 1409002002WL115420 Misra Begum 00200 JAKA0PONGAL 1220 1220 Processed 29/03/2024 A088240016064 MISRA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
16 RAMSOO JK-09-002-002-001/488-A
() 		1409002002NRG24030220240665780 03/02/2024 Naseer Ahmed Sheikh 1409002002WL115420 Naseer Ahmed Sheikh 00200 JAKA0PONGAL 976 976 Processed 29/03/2024 A088240016067 NASEER AHMED SHEIKH SO AHMEDULLAH SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
17 RAMSOO JK-09-002-002-001/572
() 		1409002002NRG24030220240665782 03/02/2024 Meelada Banoo 1409002002WL115420 Meelada Banoo 00200 JAKA0PONGAL 1708 1708 Processed 29/03/2024 A088240016074 MEELADA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
18 RAMSOO JK-09-002-002-001/681
() 		1409002002NRG24030220240665784 03/02/2024 Afroza Begum 1409002002WL115420 Afroza Begum 00200 JAKA0PONGAL 976 976 Processed 29/03/2024 A088240016072 AFROZA BEGUM WO JAVEED AHMED SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
19 RAMSOO JK-09-002-002-001/681
() 		1409002002NRG24030220240665783 03/02/2024 JAVEED AHMED SHEIKH 1409002002WL115420 JAVEED AHMED SHEIKH 00200 JAKA0PONGAL 976 976 Processed 29/03/2024 A088240016075 JAVED AHMED SO BASHIR AHMED SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
20 RAMSOO JK-09-002-002-001/754
() 		1409002002NRG24030220240665785 03/02/2024 Fareed Ahmed Sheikh 1409002002WL115420 Fareed Ahmed Sheikh 00200 JAKA0PONGAL 1952 1952 Processed 29/03/2024 A088240016073 FAREED AHMED SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 26108 26108
Total 26108 26108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMSOO JK1409002002_030224APB_FTO_360892 JK BANK JAKA0PONGAL POGAL PARISTAN 26108

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