Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:52:16 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409002014_231223FTO_308990
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-09-002-014-001/520-A
() 		1409002000NRG20030720201295123 23/12/2023 GHULAM MOHD 1409002WL051704 GHULAM MOHD 00200 JAKA0KHAARI 1890 1890 Processed 23/12/2023 233570001028 GHULAM MOHD ()
2 RAMSOO JK-09-002-014-001/520-A
() 		1409002000NRG20030720201295124 23/12/2023 GHULAM MOHD 1409002WL051704 GHULAM MOHD 00200 JAKA0KHAARI 945 945 Processed 23/12/2023 233570001029 GHULAM MOHD ()
SubTotal 2835 2835
3 RAMSOO JK-09-002-014-001/101
() 		1409002000NRG20030720201295129 23/12/2023 MUSHTAQ AHMED 1409002WL051704 MUSHTAQ AHMED 00200 JAKA0KHERRI 2835 2835 Processed 23/12/2023 233570001031 MUSHTAQ AHMED ()
4 RAMSOO JK-09-002-014-001/104
() 		1409002000NRG20030720201295130 23/12/2023 GH MOHD 1409002WL051704 GH MOHD 00200 JAKA0KHERRI 1890 1890 Processed 23/12/2023 233570001030 GH MOHD ()
5 RAMSOO JK-09-002-014-001/277
() 		1409002000NRG20181220201305867 23/12/2023 ABDUL REHMAN 1409002WL052219 ABDUL REHMAN 00200 JAKA0KHERRI 1323 1323 Processed 23/12/2023 233570001036 ABDUL REHMAN ()
6 RAMSOO JK-09-002-014-001/277
() 		1409002000NRG20181220201305868 23/12/2023 ABDUL REHMAN 1409002WL052219 ABDUL REHMAN 00200 JAKA0KHERRI 1323 1323 Processed 23/12/2023 233570001037 ABDUL REHMAN ()
7 RAMSOO JK-09-002-014-001/331
() 		1409002000NRG20160720211314074 23/12/2023 BASHIR AHMED 1409002WL052867 BASHIR AHMED 00200 JAKA0KHERRI 2646 2646 Processed 23/12/2023 233570001039 BASHIR AHMED ()
8 RAMSOO JK-09-002-014-001/331
() 		1409002000NRG20160720211314075 23/12/2023 BASHIR AHMED 1409002WL052867 BASHIR AHMED 00200 JAKA0KHERRI 2457 2457 Processed 23/12/2023 233570001040 BASHIR AHMED ()
9 RAMSOO JK-09-002-014-001/331
() 		1409002000NRG20160720211314076 23/12/2023 BASHIR AHMED 1409002WL052867 BASHIR AHMED 00200 JAKA0KHERRI 1323 1323 Processed 23/12/2023 233570001032 BASHIR AHMED ()
10 RAMSOO JK-09-002-014-001/331
() 		1409002000NRG20160720211314077 23/12/2023 BASHIR AHMED 1409002WL052867 BASHIR AHMED 00200 JAKA0KHERRI 945 945 Processed 23/12/2023 233570001038 BASHIR AHMED ()
11 RAMSOO JK-09-002-014-001/470
() 		1409002000NRG20160720211314078 23/12/2023 MOHD RAFIQ 1409002WL052867 MOHD RAFIQ 00200 JAKA0KHERRI 1323 1323 Processed 23/12/2023 233570001033 MOHD RAFIQ ()
12 RAMSOO JK-09-002-014-001/75-B
() 		1409002000NRG20030720201295127 23/12/2023 ABDUL LATIEF 1409002WL051704 ABDUL LATIEF 00200 JAKA0KHERRI 1323 1323 Processed 23/12/2023 233570001042 ABDUL LATIEF ()
13 RAMSOO JK-09-002-014-001/75-B
() 		1409002000NRG20030720201295128 23/12/2023 ABDUL LATIEF 1409002WL051704 ABDUL LATIEF 00200 JAKA0KHERRI 756 756 Processed 23/12/2023 233570001041 ABDUL LATIEF ()
14 RAMSOO JK-09-002-014-001/764
() 		1409002000NRG20030720201295114 23/12/2023 ABDUL MAJEED 1409002WL051704 ABDUL MAJEED 00200 JAKA0KHERRI 756 756 Processed 23/12/2023 233570001035 ABDUL MAJEED ()
15 RAMSOO JK-09-002-014-001/764
() 		1409002000NRG20030720201295115 23/12/2023 ABDUL MAJEED 1409002WL051704 ABDUL MAJEED 00200 JAKA0KHERRI 1323 1323 Processed 23/12/2023 233570001034 ABDUL MAJEED ()
SubTotal 20223 20223
16 RAMSOO JK-09-002-014-001/754
() 		1409002000NRG20181220201305865 23/12/2023 ABDUL LATIEF GUJJAR 1409002WL052219 ABDUL LATIEF GUJJAR 00200 JAKA0TUNNEL 2835 2835 Processed 23/12/2023 233570001043 ABDUL LATIEF GUJJAR ()
17 RAMSOO JK-09-002-014-001/754
() 		1409002000NRG20181220201305866 23/12/2023 ABDUL LATIEF GUJJAR 1409002WL052219 ABDUL LATIEF GUJJAR 00200 JAKA0TUNNEL 1890 1890 Processed 23/12/2023 233570001044 ABDUL LATIEF GUJJAR ()
SubTotal 4725 4725
18 RAMSOO JK-09-002-014-001/510-A
() 		1409002000NRG20181220201305863 23/12/2023 MOHD SHARIEF 1409002WL052219 MOHD SHARIEF 00415 SBIN0005660 2646 2646 Rejected 23/12/2023 N122301722022 No Such Account
19 RAMSOO JK-09-002-014-001/510-A
() 		1409002000NRG20181220201305864 23/12/2023 MOHD SHARIEF 1409002WL052219 MOHD SHARIEF 00415 SBIN0005660 2457 2457 Rejected 23/12/2023 N122301722023 No Such Account
20 RAMSOO JK-09-002-014-001/778
() 		1409002000NRG20030720201295118 23/12/2023 BALWAN SINGH 1409002WL051704 BALWAN SINGH 00415 SBIN0005660 945 945 Processed 24/12/2023 N12230172201E BALWAN SINGH ()
21 RAMSOO JK-09-002-014-001/778
() 		1409002000NRG20030720201295141 23/12/2023 BALWAN SINGH 1409002WL051704 BALWAN SINGH 00415 SBIN0005660 1890 1890 Processed 24/12/2023 N12230172201F BALWAN SINGH ()
22 RAMSOO JK-09-002-014-001/778
() 		1409002000NRG20030720201295143 23/12/2023 BALWAN SINGH 1409002WL051704 BALWAN SINGH 00415 SBIN0005660 1890 1890 Processed 24/12/2023 N12230172201D BALWAN SINGH ()
SubTotal 9828 9828
Total 37611 37611

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMSOO JK1409002014_231223FTO_308990 JK BANK JAKA0KHAARI KHAARI 2835
2 RAMSOO JK1409002014_231223FTO_308990 JK BANK JAKA0KHERRI KHERRI 20223
3 RAMSOO JK1409002014_231223FTO_308990 JK BANK JAKA0TUNNEL BANIHAL 4725
4 RAMSOO JK1409002014_231223FTO_308990 State Bank of India SBIN0005660 RAMSU 9828

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