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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:34:01 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409002010_160823APB_FTO_101829
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-09-002-010-001/192
() 		1409002010NRG24160820230019917 16/08/2023 SHAMAS DIN 1409002010WL006572 SHAMAS DIN 00200 JAKA0UKHRAL 2928 2928 Processed 26/08/2023 A237230006524 SHAMES UD DIN KATOCH THE JAMMU AND KASHMIR BANK LTD(607440)
2 RAMSOO JK-09-002-010-001/195
() 		1409002010NRG24160820230019918 16/08/2023 SANJILA BEGUM 1409002010WL006572 SANJILA BEGUM 00200 JAKA0UKHRAL 2928 2928 Processed 26/08/2023 A237230006531 SANJILA BEGUM WO MOHD SHARIF KATOCH THE JAMMU AND KASHMIR BANK LTD(607440)
3 RAMSOO JK-09-002-010-001/203
() 		1409002010NRG24160820230019903 16/08/2023 MOHAMDU 1409002010WL006570 MOHAMDU 00200 JAKA0UKHRAL 2928 2928 Processed 26/08/2023 A237230006527 GHULAM MOHD NABISA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
4 RAMSOO JK-09-002-010-001/280
() 		1409002010NRG24160820230019904 16/08/2023 SAIF DIN 1409002010WL006570 SAIF DIN 00200 JAKA0UKHRAL 2928 2928 Processed 26/08/2023 A237230006522 SAF UD DIN THE JAMMU AND KASHMIR BANK LTD(607440)
5 RAMSOO JK-09-002-010-001/281
() 		1409002010NRG24160820230019905 16/08/2023 NAZAM DIN GUJJAR 1409002010WL006570 NAZAM DIN GUJJAR 00200 JAKA0UKHRAL 2928 2928 Processed 26/08/2023 A237230006526 NAZAM DIN DUP PB SO SAIF DIN THE JAMMU AND KASHMIR BANK LTD(607440)
6 RAMSOO JK-09-002-010-001/283
() 		1409002010NRG24160820230019906 16/08/2023 AB LATIEF 1409002010WL006570 AB LATIEF 00200 JAKA0UKHRAL 2928 2928 Processed 26/08/2023 A237230006530 AB LATIAF SO SAIF UD DIN GUJJAR THE JAMMU AND KASHMIR BANK LTD(607440)
7 RAMSOO JK-09-002-010-001/288
() 		1409002010NRG24160820230019911 16/08/2023 AB GANI 1409002010WL006571 AB GANI 00200 JAKA0UKHRAL 2928 2928 Processed 26/08/2023 A237230006523 ABDUL GANI SO BOBYA GUJJAR THE JAMMU AND KASHMIR BANK LTD(607440)
8 RAMSOO JK-09-002-010-001/292
() 		1409002010NRG24160820230019919 16/08/2023 ALI MOHD 1409002010WL006572 ALI MOHD 00200 JAKA0UKHRAL 2928 2928 Processed 26/08/2023 A237230006521 ALI MOHD GUJJAR SO ABDULLAH GUJJAR THE JAMMU AND KASHMIR BANK LTD(607440)
9 RAMSOO JK-09-002-010-001/293
() 		1409002010NRG24160820230019907 16/08/2023 MOHD QASIM 1409002010WL006570 MOHD QASIM 00200 JAKA0UKHRAL 2928 2928 Processed 26/08/2023 A237230006525 MOHD QASIM SO MOHD ALI GUJJAR THE JAMMU AND KASHMIR BANK LTD(607440)
10 RAMSOO JK-09-002-010-001/331
() 		1409002010NRG24160820230019909 16/08/2023 Vidya Davi 1409002010WL006570 Vidya Davi 00200 JAKA0UKHRAL 2928 2928 Processed 26/08/2023 A237230006519 VIDYA DEVI WO KRISHAN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
11 RAMSOO JK-09-002-010-001/331
() 		1409002010NRG24160820230019908 16/08/2023 Vipan singh 1409002010WL006570 Vipan singh 00200 JAKA0UKHRAL 2928 2928 Processed 26/08/2023 A237230006529 VIPAN SINGH SO KRISHAN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
12 RAMSOO JK-09-002-010-001/345
() 		1409002010NRG24160820230019912 16/08/2023 ALAF DIN 1409002010WL006571 ALAF DIN 00200 JAKA0UKHRAL 2892 2892 Processed 26/08/2023 A237230006528 ALIF DIN SO SUBHAN BALI THE JAMMU AND KASHMIR BANK LTD(607440)
13 RAMSOO JK-09-002-010-001/346
() 		1409002010NRG24160820230019913 16/08/2023 ABDUL RASHID 1409002010WL006571 ABDUL RASHID 00200 JAKA0UKHRAL 2928 2928 Processed 26/08/2023 A237230006520 ABDUL RASHID SO ABDUL SUBHAN BALI THE JAMMU AND KASHMIR BANK LTD(607440)
14 RAMSOO JK-09-002-010-001/367
() 		1409002010NRG24160820230019914 16/08/2023 UDHVIR SINGH 1409002010WL006571 UDHVIR SINGH 00200 JAKA0UKHRAL 2928 2928 Processed 26/08/2023 A237230006518 YUDBIR SINGH BALI SO RANJEET SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
15 RAMSOO JK-09-002-010-001/376
() 		1409002010NRG24160820230019920 16/08/2023 RAJU SINGH 1409002010WL006572 RAJU SINGH 00200 JAKA0UKHRAL 2928 2928 Processed 26/08/2023 A237230006533 RAJU SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
16 RAMSOO JK-09-002-010-001/415
() 		1409002010NRG24160820230019916 16/08/2023 ZAHOOR UD DIN 1409002010WL006571 ZAHOOR UD DIN 00200 JAKA0UKHRAL 2928 2928 Processed 26/08/2023 A237230006532 ZAHOOR UD DIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 46812 46812
Total 46812 46812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMSOO JK1409002010_160823APB_FTO_101829 JK BANK JAKA0UKHRAL PANCHAL-UKHRAL 46812

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