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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:12:13 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409002019_271023APB_FTO_223695
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-09-002-019-001/153-A
() 		1409002000NRG24251020230153629 27/10/2023 JAMAL UD DIN 1409002WL039948 JAMAL UD DIN 00200 JAKA0KHAARI 732 732 Processed 18/11/2023 A322230127049 JAMAL DIN KACHER THE JAMMU AND KASHMIR BANK LTD(607440)
2 RAMSOO JK-09-002-019-001/153-A
() 		1409002000NRG24251020230153630 27/10/2023 ZAIBA BEGUM 1409002WL039948 ZAIBA BEGUM 00200 JAKA0KHAARI 732 732 Processed 18/11/2023 A322230127053 ZAIBA BEGUM WO JAMAL DIN KACHER THE JAMMU AND KASHMIR BANK LTD(607440)
3 RAMSOO JK-09-002-019-001/154
() 		1409002000NRG24251020230153632 27/10/2023 ZAINA BEGUM 1409002WL039948 ZAINA BEGUM 00200 JAKA0KHAARI 732 732 Processed 18/11/2023 A322230127051 ZAINA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
4 RAMSOO JK-09-002-019-001/155
() 		1409002000NRG24251020230153634 27/10/2023 MOHD RAMZAN 1409002WL039948 MOHD RAMZAN 00200 JAKA0KHAARI 732 732 Processed 18/11/2023 A322230127043 MOHD RAMZAN KACHER THE JAMMU AND KASHMIR BANK LTD(607440)
5 RAMSOO JK-09-002-019-001/155-A
() 		1409002000NRG24251020230153635 27/10/2023 TAWHEEDA BEGUM 1409002WL039948 TAWHEEDA BEGUM 00200 JAKA0KHAARI 732 732 Processed 18/11/2023 A322230127054 TAWHEEDA BANOO WO NAZIR AHMED KACHER THE JAMMU AND KASHMIR BANK LTD(607440)
6 RAMSOO JK-09-002-019-001/160-A
() 		1409002000NRG24251020230153636 27/10/2023 MOHD SHAFI 1409002WL039948 MOHD SHAFI 00200 JAKA0KHAARI 732 732 Processed 18/11/2023 A322230127048 MOHD SHAFI TRAGWAL SO MOHD RAMZAN THE JAMMU AND KASHMIR BANK LTD(607440)
7 RAMSOO JK-09-002-019-001/170
() 		1409002000NRG24251020230153641 27/10/2023 GULSHAN BEGUM 1409002WL039948 GULSHAN BEGUM 00200 JAKA0KHAARI 732 732 Processed 18/11/2023 A322230127044 GULSHAN BEGUM WO MOHD SHARIEF THE JAMMU AND KASHMIR BANK LTD(607440)
8 RAMSOO JK-09-002-019-001/862
() 		1409002000NRG24251020230153645 27/10/2023 HAFIZA BEGUM 1409002WL039948 HAFIZA BEGUM 00200 JAKA0KHAARI 732 732 Processed 18/11/2023 A322230127050 HAFEEZA BEGUM WO GHULAM MOHI UD DIN THE JAMMU AND KASHMIR BANK LTD(607440)
9 RAMSOO JK-09-002-019-001/862-A
() 		1409002000NRG24251020230153646 27/10/2023 MOHD RAFIQ 1409002WL039948 MOHD RAFIQ 00200 JAKA0KHAARI 732 732 Processed 18/11/2023 A322230127052 MOHD RAIFQ TRAGWAL SO GHULAM TRAGWAL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6588 6588
10 RAMSOO JK-09-002-019-001/154
() 		1409002000NRG24251020230153631 27/10/2023 GH HASSAN 1409002WL039948 GH HASSAN 00200 JAKA0KHERRI 732 732 Processed 18/11/2023 A322230127045 GHULAM HASSAN SO ABDUL AZIZ KACHR THE JAMMU AND KASHMIR BANK LTD(607440)
11 RAMSOO JK-09-002-019-001/166
() 		1409002000NRG24251020230153638 27/10/2023 MOHD RAMZAN 1409002WL039948 MOHD RAMZAN 00200 JAKA0KHERRI 732 732 Processed 18/11/2023 A322230127040 MOHD RAMZAN SO GH RASOOL THE JAMMU AND KASHMIR BANK LTD(607440)
12 RAMSOO JK-09-002-019-001/167
() 		1409002000NRG24251020230153639 27/10/2023 SAJA BEGUM 1409002WL039948 SAJA BEGUM 00200 JAKA0KHERRI 732 732 Processed 18/11/2023 A322230127039 SAJA BEGUM WO JAMAL UD DIN THE JAMMU AND KASHMIR BANK LTD(607440)
13 RAMSOO JK-09-002-019-001/170
() 		1409002000NRG24251020230153640 27/10/2023 MOHD SHARIF 1409002WL039948 MOHD SHARIF 00200 JAKA0KHERRI 732 732 Processed 18/11/2023 A322230127046 MOHD SHARIEF TRAGWAL THE JAMMU AND KASHMIR BANK LTD(607440)
14 RAMSOO JK-09-002-019-001/435
() 		1409002000NRG24251020230153642 27/10/2023 ABDUL GANI 1409002WL039948 ABDUL GANI 00200 JAKA0KHERRI 732 732 Processed 18/11/2023 A322230127041 AB GANI TRAGWAL SO GHULAM MOHD TRAGWAL THE JAMMU AND KASHMIR BANK LTD(607440)
15 RAMSOO JK-09-002-019-001/547
() 		1409002000NRG24251020230153643 27/10/2023 GH MOHD 1409002WL039948 GH MOHD 00200 JAKA0KHERRI 732 732 Processed 18/11/2023 A322230127042 GHULAM MOHD CHUND SO AB GANI THE JAMMU AND KASHMIR BANK LTD(607440)
16 RAMSOO JK-09-002-019-001/611
() 		1409002000NRG24251020230153644 27/10/2023 MOHD SHAFI 1409002WL039948 MOHD SHAFI 00200 JAKA0KHERRI 488 488 Processed 18/11/2023 A322230127047 MOHD SHAFI SO GH RASOOL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4880 4880
Total 11468 11468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMSOO JK1409002019_271023APB_FTO_223695 JK BANK JAKA0KHAARI KHAARI 6588
2 RAMSOO JK1409002019_271023APB_FTO_223695 JK BANK JAKA0KHERRI KHERRI 4880

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