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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:20:52 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1410005014_041023APB_FTO_184923
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-10-005-014-001/115
() 		1410005000NRG24100920230025850 04/10/2023 Keema 1410005WL007377 Keema 00200 JAKA0GOOLAB 2684 2684 Processed 19/11/2023 A322230476800 KEEMA THE JAMMU AND KASHMIR BANK LTD(607440)
2 Gool JK-10-005-014-001/117
() 		1410005000NRG24160920230029214 04/10/2023 Mohd Shafi 1410005WL008188 Mohd Shafi 00200 JAKA0GOOLAB 2684 2684 Processed 19/11/2023 A322230476812 MOHD SHAFI SO ISMAIL THE JAMMU AND KASHMIR BANK LTD(607440)
3 Gool JK-10-005-014-001/117
() 		1410005000NRG24210920230031066 04/10/2023 Mohd Shafi 1410005WL008696 Mohd Shafi 00200 JAKA0GOOLAB 1220 1220 Processed 19/11/2023 A322230476811 MOHD SHAFI SO ISMAIL THE JAMMU AND KASHMIR BANK LTD(607440)
4 Gool JK-10-005-014-001/133
() 		1410005000NRG24160920230029233 04/10/2023 Ab Gani 1410005WL008190 Ab Gani 00200 JAKA0GOOLAB 2684 2684 Processed 19/11/2023 A322230476798 ABDUL GANI SO ABDUL AZIZ THE JAMMU AND KASHMIR BANK LTD(607440)
5 Gool JK-10-005-014-001/147
() 		1410005000NRG24160920230029234 04/10/2023 Bansi lal 1410005WL008190 Bansi lal 00200 JAKA0GOOLAB 2684 2684 Processed 19/11/2023 A322230476750 BANSI LAL SO MR SAVAN LAL CHIB THE JAMMU AND KASHMIR BANK LTD(607440)
6 Gool JK-10-005-014-001/158
() 		1410005000NRG24100920230025851 04/10/2023 Gh Mohd 1410005WL007377 Gh Mohd 00200 JAKA0GOOLAB 2684 2684 Processed 19/11/2023 A322230476803 GHULAM MOHMMAD SO GHULAM QADIR SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
7 Gool JK-10-005-014-001/160
() 		1410005000NRG24250920230032421 04/10/2023 Gh Nabi 1410005WL009065 Gh Nabi 00200 JAKA0GOOLAB 3416 3416 Processed 19/11/2023 A322230476797 GHULAM NABI SO ABDULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
8 Gool JK-10-005-014-001/179
() 		1410005000NRG24210920230031067 04/10/2023 Mohd Shafi 1410005WL008696 Mohd Shafi 00200 JAKA0GOOLAB 2684 2684 Processed 19/11/2023 A322230476789 MOHD SHAFI SO MR ALI MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
9 Gool JK-10-005-014-001/207-A
() 		1410005000NRG24190920230030019 04/10/2023 MOHD RAFIQ 1410005WL008415 MOHD RAFIQ 00200 JAKA0GOOLAB 3172 3172 Processed 19/11/2023 A322230476788 MOHD RAFIQ SO GAFFAR THE JAMMU AND KASHMIR BANK LTD(607440)
10 Gool JK-10-005-014-001/226
() 		1410005000NRG24190920230030203 04/10/2023 Shamash Din 1410005WL008469 Shamash Din 00200 JAKA0GOOLAB 3660 3660 Processed 19/11/2023 A322230476769 SHAMES DIN SO GHULAM AKBAR THE JAMMU AND KASHMIR BANK LTD(607440)
11 Gool JK-10-005-014-001/226
() 		1410005000NRG24280920230033600 04/10/2023 Shamash Din 1410005WL009424 Shamash Din 00200 JAKA0GOOLAB 3660 3660 Processed 19/11/2023 A322230476770 SHAMES DIN SO GHULAM AKBAR THE JAMMU AND KASHMIR BANK LTD(607440)
12 Gool JK-10-005-014-001/226
() 		1410005000NRG24190920230030202 04/10/2023 Zeboo 1410005WL008469 Zeboo 00200 JAKA0GOOLAB 3660 3660 Processed 19/11/2023 A322230476772 ZEBO BEGUM WO GHULAM AKBAR THE JAMMU AND KASHMIR BANK LTD(607440)
13 Gool JK-10-005-014-001/226
() 		1410005000NRG24280920230033599 04/10/2023 Zeboo 1410005WL009424 Zeboo 00200 JAKA0GOOLAB 3660 3660 Processed 19/11/2023 A322230476773 ZEBO BEGUM WO GHULAM AKBAR THE JAMMU AND KASHMIR BANK LTD(607440)
14 Gool JK-10-005-014-001/230
() 		1410005000NRG24210920230031054 04/10/2023 Gh Rasool 1410005WL008695 Gh Rasool 00200 JAKA0GOOLAB 3172 3172 Processed 19/11/2023 A322230476804 GHULAM RASOOL SO MOHD RAMZAN THE JAMMU AND KASHMIR BANK LTD(607440)
15 Gool JK-10-005-014-001/230
() 		1410005000NRG24210920230031055 04/10/2023 Janti Begum 1410005WL008695 Janti Begum 00200 JAKA0GOOLAB 3172 3172 Processed 19/11/2023 A322230476799 ZINTA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
16 Gool JK-10-005-014-001/251
() 		1410005000NRG24280920230033601 04/10/2023 Ab Majid 1410005WL009424 Ab Majid 00200 JAKA0GOOLAB 3172 3172 Processed 19/11/2023 A322230476796 AB MAJI AND NASEEMA SO AMIR DIN CHANDIAL THE JAMMU AND KASHMIR BANK LTD(607440)
17 Gool JK-10-005-014-001/32
() 		1410005000NRG24190920230030022 04/10/2023 Shahnaz Begum 1410005WL008415 Shahnaz Begum 00200 JAKA0GOOLAB 3660 3660 Processed 19/11/2023 A322230476776 SHAHNAZ BEGUM WO MOHD IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
18 Gool JK-10-005-014-001/342
() 		1410005000NRG24130920230027329 04/10/2023 Fatho begum 1410005WL007715 Fatho begum 00200 JAKA0GOOLAB 3660 3660 Processed 19/11/2023 A322230476766 FATHO BEGUM WO MR FAROOQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
19 Gool JK-10-005-014-001/342
() 		1410005000NRG24130920230027328 04/10/2023 Mohd Farooq 1410005WL007715 Mohd Farooq 00200 JAKA0GOOLAB 3660 3660 Processed 19/11/2023 A322230476801 FAROOQ AHMED SO JAMAL DIN THE JAMMU AND KASHMIR BANK LTD(607440)
20 Gool JK-10-005-014-001/387
() 		1410005000NRG24130920230027330 04/10/2023 Gulzar Ahmed 1410005WL007715 Gulzar Ahmed 00200 JAKA0GOOLAB 3660 3660 Processed 19/11/2023 A322230476752 GULZAR AHMED SO GH AKBAR CHANDIAL THE JAMMU AND KASHMIR BANK LTD(607440)
21 Gool JK-10-005-014-001/387
() 		1410005000NRG24280920230033603 04/10/2023 Gulzar Ahmed 1410005WL009424 Gulzar Ahmed 00200 JAKA0GOOLAB 3660 3660 Processed 19/11/2023 A322230476753 GULZAR AHMED SO GH AKBAR CHANDIAL THE JAMMU AND KASHMIR BANK LTD(607440)
22 Gool JK-10-005-014-001/387
() 		1410005000NRG24280920230033604 04/10/2023 Rubina begum 1410005WL009424 Rubina begum 00200 JAKA0GOOLAB 3660 3660 Processed 19/11/2023 A322230476794 RUBINA BEGUM WO GULZAR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
23 Gool JK-10-005-014-001/387
() 		1410005000NRG24130920230027331 04/10/2023 Rubina begum 1410005WL007715 Rubina begum 00200 JAKA0GOOLAB 3660 3660 Processed 19/11/2023 A322230476795 RUBINA BEGUM WO GULZAR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
24 Gool JK-10-005-014-001/388
() 		1410005000NRG24130920230027332 04/10/2023 Farooq Ahmed 1410005WL007715 Farooq Ahmed 00200 JAKA0GOOLAB 3660 3660 Processed 19/11/2023 A322230476791 FAROOQ AHMED SO GH AKBER THE JAMMU AND KASHMIR BANK LTD(607440)
25 Gool JK-10-005-014-001/388
() 		1410005000NRG24280920230033611 04/10/2023 Farooq Ahmed 1410005WL009425 Farooq Ahmed 00200 JAKA0GOOLAB 3660 3660 Processed 19/11/2023 A322230476790 FAROOQ AHMED SO GH AKBER THE JAMMU AND KASHMIR BANK LTD(607440)
26 Gool JK-10-005-014-001/388
() 		1410005000NRG24280920230033612 04/10/2023 Sakina begum 1410005WL009425 Sakina begum 00200 JAKA0GOOLAB 3660 3660 Processed 19/11/2023 A322230476793 SAKINA BEGUM WO MR MOHD FAROOQ THE JAMMU AND KASHMIR BANK LTD(607440)
27 Gool JK-10-005-014-001/388
() 		1410005000NRG24130920230027333 04/10/2023 Sakina begum 1410005WL007715 Sakina begum 00200 JAKA0GOOLAB 3660 3660 Processed 19/11/2023 A322230476792 SAKINA BEGUM WO MR MOHD FAROOQ THE JAMMU AND KASHMIR BANK LTD(607440)
28 Gool JK-10-005-014-001/390
() 		1410005000NRG24190920230030023 04/10/2023 Nadeem Ahmed 1410005WL008415 Nadeem Ahmed 00200 JAKA0GOOLAB 3172 3172 Processed 19/11/2023 A322230476771 NADEEM AHMED SO MR PERVAZ AHMED BAIG THE JAMMU AND KASHMIR BANK LTD(607440)
29 Gool JK-10-005-014-001/390
() 		1410005000NRG24190920230030024 04/10/2023 Shazia Akhter 1410005WL008415 Shazia Akhter 00200 JAKA0GOOLAB 3172 3172 Processed 19/11/2023 A322230476765 SHAHZIA AKHTER DO MR PERVAIZ AHMED BEG THE JAMMU AND KASHMIR BANK LTD(607440)
30 Gool JK-10-005-014-001/40
() 		1410005000NRG24180920230029509 04/10/2023 Manzoor Ahmed 1410005WL008271 Manzoor Ahmed 00200 JAKA0GOOLAB 3172 3172 Processed 19/11/2023 A322230476785 MANZOOR AHMED SO AB RAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
31 Gool JK-10-005-014-001/408
() 		1410005000NRG24260920230032964 04/10/2023 Bashir Ahmed 1410005WL009253 Bashir Ahmed 00200 JAKA0GOOLAB 3660 3660 Processed 19/11/2023 A322230476756 BASHIR AHMED SO MOHD SHAFI MUGHAL THE JAMMU AND KASHMIR BANK LTD(607440)
32 Gool JK-10-005-014-001/488
() 		1410005000NRG24190920230030092 04/10/2023 Zahida 1410005WL008440 Zahida 00200 JAKA0GOOLAB 3172 3172 Processed 19/11/2023 A322230476751 ZAHIDA BEGUM WO ALTAF HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
33 Gool JK-10-005-014-001/507
() 		1410005000NRG24280920230033613 04/10/2023 Naseema Begum 1410005WL009425 Naseema Begum 00200 JAKA0GOOLAB 3660 3660 Processed 19/11/2023 A322230476805 NASEEMA BEGUM WO GHHASAN SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
34 Gool JK-10-005-014-001/507
() 		1410005000NRG24130920230027334 04/10/2023 Naseema Begum 1410005WL007715 Naseema Begum 00200 JAKA0GOOLAB 3660 3660 Processed 19/11/2023 A322230476806 NASEEMA BEGUM WO GHHASAN SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
35 Gool JK-10-005-014-001/508
() 		1410005000NRG24010920230022860 04/10/2023 Abdul Rehman 1410005WL006541 Abdul Rehman 00200 JAKA0GOOLAB 3416 3416 Processed 19/11/2023 A322230476786 AB REHMAN SO MR JAMAL DIN THE JAMMU AND KASHMIR BANK LTD(607440)
36 Gool JK-10-005-014-001/508
() 		1410005000NRG24160920230029238 04/10/2023 Abdul Rehman 1410005WL008190 Abdul Rehman 00200 JAKA0GOOLAB 3660 3660 Processed 19/11/2023 A322230476787 AB REHMAN SO MR JAMAL DIN THE JAMMU AND KASHMIR BANK LTD(607440)
37 Gool JK-10-005-014-001/508
() 		1410005000NRG24160920230029239 04/10/2023 Parveena Begum 1410005WL008190 Parveena Begum 00200 JAKA0GOOLAB 3660 3660 Processed 19/11/2023 A322230476768 PARVEENA BEGUM WO MR ABDUL REHMAN THE JAMMU AND KASHMIR BANK LTD(607440)
38 Gool JK-10-005-014-001/508
() 		1410005000NRG24010920230022861 04/10/2023 Parveena Begum 1410005WL006541 Parveena Begum 00200 JAKA0GOOLAB 3416 3416 Processed 19/11/2023 A322230476767 PARVEENA BEGUM WO MR ABDUL REHMAN THE JAMMU AND KASHMIR BANK LTD(607440)
39 Gool JK-10-005-014-001/509
() 		1410005000NRG24210920230031056 04/10/2023 Zulifkar Ahmed 1410005WL008695 Zulifkar Ahmed 00200 JAKA0GOOLAB 3172 3172 Processed 19/11/2023 A322230476757 ZULFIKAR AHMED SO MOHD LATEEF THE JAMMU AND KASHMIR BANK LTD(607440)
40 Gool JK-10-005-014-001/518
() 		1410005000NRG24210920230031058 04/10/2023 Mohd Iqbal 1410005WL008695 Mohd Iqbal 00200 JAKA0GOOLAB 3172 3172 Processed 19/11/2023 A322230476802 MOHD IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
41 Gool JK-10-005-014-001/520
() 		1410005000NRG24190920230030025 04/10/2023 Meyan 1410005WL008415 Meyan 00200 JAKA0GOOLAB 3660 3660 Processed 19/11/2023 A322230476778 MEYAN SO SARIYA GUJAR THE JAMMU AND KASHMIR BANK LTD(607440)
42 Gool JK-10-005-014-001/529
() 		1410005000NRG24300920230034404 04/10/2023 Nagina begum 1410005WL009650 Nagina begum 00200 JAKA0GOOLAB 3660 3660 Processed 19/11/2023 A322230476777 NAGINA BEGUM WO REYAZ AHMED GUJJAR THE JAMMU AND KASHMIR BANK LTD(607440)
43 Gool JK-10-005-014-001/541
() 		1410005000NRG24300920230034405 04/10/2023 Mohd Ashraf 1410005WL009650 Mohd Ashraf 00200 JAKA0GOOLAB 3660 3660 Processed 19/11/2023 A322230476810 MOHD ASHRAF THE JAMMU AND KASHMIR BANK LTD(607440)
44 Gool JK-10-005-014-001/558
() 		1410005000NRG24290920230033884 04/10/2023 Mohd Raqib 1410005WL009503 Mohd Raqib 00200 JAKA0GOOLAB 3660 3660 Processed 19/11/2023 A322230476762 MOHD RAQIB SO BASHIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
45 Gool JK-10-005-014-001/57
() 		1410005000NRG24280920230033614 04/10/2023 Moon singh 1410005WL009425 Moon singh 00200 JAKA0GOOLAB 3660 3660 Processed 19/11/2023 A322230476783 MOOL SINGH SO SANT RAM THE JAMMU AND KASHMIR BANK LTD(607440)
46 Gool JK-10-005-014-001/571
() 		1410005000NRG24260920230032966 04/10/2023 Fayaz Ahmed 1410005WL009253 Fayaz Ahmed 00200 JAKA0GOOLAB 3660 3660 Processed 19/11/2023 A322230476761 FAYAZ AHMED SO ABDUL RAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
47 Gool JK-10-005-014-001/575
() 		1410005000NRG24290920230033886 04/10/2023 Nazir Ahmed 1410005WL009503 Nazir Ahmed 00200 JAKA0GOOLAB 2684 2684 Processed 19/11/2023 A322230476759 NAZIR AHMED SO GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
48 Gool JK-10-005-014-001/575
() 		1410005000NRG24140920230027898 04/10/2023 Nazir Ahmed 1410005WL007861 Nazir Ahmed 00200 JAKA0GOOLAB 3660 3660 Processed 19/11/2023 A322230476760 NAZIR AHMED SO GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
49 Gool JK-10-005-014-001/575
() 		1410005000NRG24140920230027899 04/10/2023 Razia Begum 1410005WL007861 Razia Begum 00200 JAKA0GOOLAB 3660 3660 Processed 19/11/2023 A322230476779 RAZIA BANO WO NAZIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
50 Gool JK-10-005-014-001/575
() 		1410005000NRG24290920230033887 04/10/2023 Razia Begum 1410005WL009503 Razia Begum 00200 JAKA0GOOLAB 2684 2684 Processed 19/11/2023 A322230476780 RAZIA BANO WO NAZIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
51 Gool JK-10-005-014-001/597
() 		1410005000NRG24210920230031061 04/10/2023 Gul Mohd 1410005WL008695 Gul Mohd 00200 JAKA0GOOLAB 3172 3172 Processed 19/11/2023 A322230476764 GUL MOHD SO GHULAM MUSTAFA SEHMAT THE JAMMU AND KASHMIR BANK LTD(607440)
52 Gool JK-10-005-014-001/604
() 		1410005000NRG24130920230027335 04/10/2023 Mohd yousaf 1410005WL007715 Mohd yousaf 00200 JAKA0GOOLAB 3660 3660 Processed 19/11/2023 A322230476807 MOHD YOUSAF SO GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
53 Gool JK-10-005-014-001/604
() 		1410005000NRG24280920230033605 04/10/2023 Mohd yousaf 1410005WL009424 Mohd yousaf 00200 JAKA0GOOLAB 1464 1464 Processed 19/11/2023 A322230476808 MOHD YOUSAF SO GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
54 Gool JK-10-005-014-001/604
() 		1410005000NRG24280920230033606 04/10/2023 Parveena Begum 1410005WL009424 Parveena Begum 00200 JAKA0GOOLAB 1464 1464 Processed 19/11/2023 A322230476774 PARVEEN BEGUM WO MR MOHD YOUSAF THE JAMMU AND KASHMIR BANK LTD(607440)
55 Gool JK-10-005-014-001/604
() 		1410005000NRG24130920230027336 04/10/2023 Parveena Begum 1410005WL007715 Parveena Begum 00200 JAKA0GOOLAB 3660 3660 Processed 19/11/2023 A322230476775 PARVEEN BEGUM WO MR MOHD YOUSAF THE JAMMU AND KASHMIR BANK LTD(607440)
56 Gool JK-10-005-014-001/610
() 		1410005000NRG24210920230031064 04/10/2023 Muzaffer Iqbal 1410005WL008695 Muzaffer Iqbal 00200 JAKA0GOOLAB 3172 3172 Processed 19/11/2023 A322230476758 MUZAFFER IQBAL BAIG SO MR ABDUL GANI BAI THE JAMMU AND KASHMIR BANK LTD(607440)
57 Gool JK-10-005-014-001/612
() 		1410005000NRG24190920230030026 04/10/2023 Danish 1410005WL008415 Danish 00200 JAKA0GOOLAB 3660 3660 Processed 19/11/2023 A322230476763 DANISH SOABDUL RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
58 Gool JK-10-005-014-001/638
() 		1410005000NRG24160920230029218 04/10/2023 Mushtaq Ahmed 1410005WL008188 Mushtaq Ahmed 00200 JAKA0GOOLAB 2684 2684 Processed 19/11/2023 A322230476782 MUSHTAQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
59 Gool JK-10-005-014-001/653
() 		1410005000NRG24180920230029526 04/10/2023 Mohd Akhter 1410005WL008276 Mohd Akhter 00200 JAKA0GOOLAB 3172 3172 Processed 19/11/2023 A322230476754 MOHD AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
60 Gool JK-10-005-014-001/653
() 		1410005000NRG24180920230029527 04/10/2023 Shaheena 1410005WL008276 Shaheena 00200 JAKA0GOOLAB 3172 3172 Processed 19/11/2023 A322230476755 SHAHEENA BANO DO MOHD AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
61 Gool JK-10-005-014-001/70
() 		1410005000NRG24280920230033607 04/10/2023 Thufail Hussain 1410005WL009424 Thufail Hussain 00200 JAKA0GOOLAB 3660 3660 Processed 19/11/2023 A322230476809 TAFAIL HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
62 Gool JK-10-005-014-001/77
() 		1410005000NRG24180920230029513 04/10/2023 Mohd Shafi 1410005WL008271 Mohd Shafi 00200 JAKA0GOOLAB 3660 3660 Processed 19/11/2023 A322230476749 MOHD SHAFI SO FAZAL DIN THE JAMMU AND KASHMIR BANK LTD(607440)
63 Gool JK-10-005-014-001/78
() 		1410005000NRG24250920230032430 04/10/2023 Razia Begum 1410005WL009065 Razia Begum 00200 JAKA0GOOLAB 3660 3660 Processed 19/11/2023 A322230476781 RAZIA BEGUM WO NAZIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
64 Gool JK-10-005-014-001/87
() 		1410005000NRG24180920230029515 04/10/2023 Requeb 1410005WL008271 Requeb 00200 JAKA0GOOLAB 3660 3660 Processed 19/11/2023 A322230476784 RAQEEB SO FAZAL DIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 211060 211060
Total 211060 211060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gool JK1410005014_041023APB_FTO_184923 JK BANK JAKA0GOOLAB GOOL 211060

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