Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:53:27 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1410005017_010423FTO_1148
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-10-005-017-001/102
() 		1410005000NRG23310320230123695 01/04/2023 AB AZIZ 1410005WL026864 AB AZIZ 00200 JAKA0SANGAL 1589 1589 Processed 05/05/2023 N0423002724E1 AB AZIZ ()
2 Gool JK-10-005-017-001/105
() 		1410005000NRG23310320230123709 01/04/2023 Parveena Begum 1410005WL026866 Parveena Begum 00200 JAKA0SANGAL 2270 2270 Processed 05/05/2023 N0423002724E2 Parveena Begum ()
3 Gool JK-10-005-017-001/150
() 		1410005000NRG23310320230123927 01/04/2023 Arshad 1410005WL026905 Arshad 00200 JAKA0SANGAL 1362 1362 Processed 05/05/2023 N0423002724DE Arshad ()
4 Gool JK-10-005-017-001/153
() 		1410005000NRG23310320230124010 01/04/2023 Rubeena 1410005WL026922 Rubeena 00200 JAKA0SANGAL 1362 1362 Processed 05/05/2023 N0423002724D2 Rubeena ()
5 Gool JK-10-005-017-001/20-A
() 		1410005000NRG23310320230123719 01/04/2023 Muskaan rubia 1410005WL026867 Muskaan rubia 00200 JAKA0SANGAL 2724 2724 Processed 05/05/2023 N0423002724EA Muskaan rubia ()
6 Gool JK-10-005-017-001/268
() 		1410005000NRG23310320230124008 01/04/2023 javeed 1410005WL026921 javeed 00200 JAKA0SANGAL 1589 1589 Processed 05/05/2023 N0423002724E0 javeed ()
7 Gool JK-10-005-017-001/27-A
() 		1410005000NRG23310320230123720 01/04/2023 Mohd Farooq 1410005WL026867 Mohd Farooq 00200 JAKA0SANGAL 2724 2724 Processed 05/05/2023 N0423002724E4 Mohd Farooq ()
8 Gool JK-10-005-017-001/27-A
() 		1410005000NRG23310320230123721 01/04/2023 Shamshad begum 1410005WL026867 Shamshad begum 00200 JAKA0SANGAL 2724 2724 Processed 05/05/2023 N0423002724DD Shamshad begum ()
9 Gool JK-10-005-017-001/312
() 		1410005000NRG23310320230123925 01/04/2023 Abhisha 1410005WL026904 Abhisha 00200 JAKA0SANGAL 3178 3178 Processed 05/05/2023 N0423002724DB Abhisha ()
10 Gool JK-10-005-017-001/312
() 		1410005000NRG23310320230123924 01/04/2023 Shabnam Akhter 1410005WL026904 Shabnam Akhter 00200 JAKA0SANGAL 3178 3178 Processed 05/05/2023 N0423002724DA Shabnam Akhter ()
11 Gool JK-10-005-017-001/319
() 		1410005000NRG23310320230123932 01/04/2023 Parvaiz Ahmed 1410005WL026906 Parvaiz Ahmed 00200 JAKA0SANGAL 2270 2270 Processed 05/05/2023 N0423002724D3 Parvaiz Ahmed ()
12 Gool JK-10-005-017-001/319
() 		1410005000NRG23310320230123931 01/04/2023 Saleem akther 1410005WL026906 Saleem akther 00200 JAKA0SANGAL 2270 2270 Processed 05/05/2023 N0423002724D7 Saleem akther ()
13 Gool JK-10-005-017-001/319
() 		1410005000NRG23310320230123933 01/04/2023 Tahida 1410005WL026906 Tahida 00200 JAKA0SANGAL 2270 2270 Processed 05/05/2023 N0423002724D4 Tahida ()
14 Gool JK-10-005-017-001/339
() 		1410005000NRG23310320230123711 01/04/2023 Shah Begum 1410005WL026866 Shah Begum 00200 JAKA0SANGAL 2270 2270 Processed 05/05/2023 N0423002724DC Shah Begum ()
15 Gool JK-10-005-017-001/351
() 		1410005000NRG23310320230123730 01/04/2023 Rani begum 1410005WL026868 Rani begum 00200 JAKA0SANGAL 2724 2724 Processed 05/05/2023 N0423002724E7 Rani begum ()
16 Gool JK-10-005-017-001/363
() 		1410005000NRG23310320230123713 01/04/2023 Zaitoon Begum 1410005WL026866 Zaitoon Begum 00200 JAKA0SANGAL 2270 2270 Processed 05/05/2023 N0423002724D8 Zaitoon Begum ()
17 Gool JK-10-005-017-001/40-A
() 		1410005000NRG23310320230123731 01/04/2023 Ashiq ali 1410005WL026868 Ashiq ali 00200 JAKA0SANGAL 2724 2724 Processed 05/05/2023 N0423002724E5 Ashiq ali ()
18 Gool JK-10-005-017-001/5-A
() 		1410005000NRG23310320230123935 01/04/2023 Shaista Parveen 1410005WL026906 Shaista Parveen 00200 JAKA0SANGAL 3178 3178 Processed 05/05/2023 N0423002724D9 Shaista Parveen ()
19 Gool JK-10-005-017-001/74-A
() 		1410005000NRG23310320230123988 01/04/2023 Feroz Ahmed 1410005WL026916 Feroz Ahmed 00200 JAKA0SANGAL 3178 3178 Processed 05/05/2023 N0423002724E3 Feroz Ahmed ()
20 Gool JK-10-005-017-001/75-A
() 		1410005000NRG23310320230123985 01/04/2023 AbidaBegum 1410005WL026915 AbidaBegum 00200 JAKA0SANGAL 2951 2951 Processed 05/05/2023 N0423002724D6 AbidaBegum ()
21 Gool JK-10-005-017-001/75-A
() 		1410005000NRG23310320230123984 01/04/2023 Mohd Ashraf Bhat 1410005WL026915 Mohd Ashraf Bhat 00200 JAKA0SANGAL 2951 2951 Processed 05/05/2023 N0423002724D5 Mohd Ashraf Bhat ()
22 Gool JK-10-005-017-001/9587
() 		1410005000NRG23310320230123937 01/04/2023 Muzzafer 1410005WL026906 Muzzafer 00200 JAKA0SANGAL 1589 1589 Processed 05/05/2023 N0423002724DF Muzzafer ()
23 Gool JK-10-005-017-001/9587
() 		1410005000NRG23310320230123936 01/04/2023 Rukhsana Begum 1410005WL026906 Rukhsana Begum 00200 JAKA0SANGAL 1589 1589 Processed 05/05/2023 N0423002724EB Rukhsana Begum ()
24 Gool JK-10-005-017-001/9595
() 		1410005000NRG23310320230123733 01/04/2023 Mohd farooq 1410005WL026868 Mohd farooq 00200 JAKA0SANGAL 2724 2724 Processed 05/05/2023 N0423002724E9 Mohd farooq ()
25 Gool JK-10-005-017-001/9595
() 		1410005000NRG23310320230123734 01/04/2023 Wazira begum 1410005WL026868 Wazira begum 00200 JAKA0SANGAL 2724 2724 Processed 05/05/2023 N0423002724E8 Wazira begum ()
26 Gool JK-10-005-017-001/9596
() 		1410005000NRG23310320230123728 01/04/2023 Bano begum 1410005WL026867 Bano begum 00200 JAKA0SANGAL 2724 2724 Processed 05/05/2023 N0423002724E6 Bano begum ()
27 Gool JK-10-005-017-001/97-A
() 		1410005000NRG23310320230123701 01/04/2023 Ab Hamid 1410005WL026864 Ab Hamid 00200 JAKA0SANGAL 1589 1589 Processed 05/05/2023 N0423002724EC Ab Hamid ()
SubTotal 64695 64695
Total 64695 64695

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gool JK1410005017_010423FTO_1148 JK BANK JAKA0SANGAL SANGALDAN 64695

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