Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:27:51 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409002006_011022FTO_138135
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-09-002-006-001/118-A
() 		1409002000NRG23011020220088538 01/10/2022 BASHIR AHMED 1409002WL041456 BASHIR AHMED 00200 JAKA0KHAARI 2497 2497 Processed 12/10/2022 N10220026D718 BASHIR AHMED ()
2 RAMSOO JK-09-002-006-001/118-A
() 		1409002000NRG23011020220088539 01/10/2022 NASEEMA NEGUM 1409002WL041456 NASEEMA NEGUM 00200 JAKA0KHAARI 2497 2497 Processed 12/10/2022 N10220026D71C NASEEMA NEGUM ()
3 RAMSOO JK-09-002-006-001/296
() 		1409002000NRG23011020220088581 01/10/2022 RIFAT KHALIL 1409002WL041473 RIFAT KHALIL 00200 JAKA0KHAARI 1816 1816 Rejected 11/10/2022 N10220026D724 No Such Account
4 RAMSOO JK-09-002-006-001/297
() 		1409002000NRG23011020220088582 01/10/2022 SHAHID HUSSAIN 1409002WL041473 SHAHID HUSSAIN 00200 JAKA0KHAARI 1816 1816 Processed 12/10/2022 N10220026D722 SHAHID HUSSAIN ()
5 RAMSOO JK-09-002-006-001/300
() 		1409002000NRG23011020220088585 01/10/2022 AABID RASHID NAIK 1409002WL041473 AABID RASHID NAIK 00200 JAKA0KHAARI 1816 1816 Processed 12/10/2022 N10220026D714 AABID RASHID NAIK ()
6 RAMSOO JK-09-002-006-001/305-A
() 		1409002000NRG23011020220088540 01/10/2022 HAJRA BEGUM 1409002WL041456 HAJRA BEGUM 00200 JAKA0KHAARI 2497 2497 Processed 12/10/2022 N10220026D721 HAJRA BEGUM ()
7 RAMSOO JK-09-002-006-001/360
() 		1409002000NRG23011020220088586 01/10/2022 ABDUL RASHID SOHIL 1409002WL041473 ABDUL RASHID SOHIL 00200 JAKA0KHAARI 1816 1816 Processed 12/10/2022 N10220026D71D ABDUL RASHID SOHIL ()
8 RAMSOO JK-09-002-006-001/363
() 		1409002000NRG23011020220088588 01/10/2022 PARVEENA BEGUM 1409002WL041473 PARVEENA BEGUM 00200 JAKA0KHAARI 1816 1816 Processed 12/10/2022 N10220026D716 PARVEENA BEGUM ()
9 RAMSOO JK-09-002-006-001/388-B
() 		1409002000NRG23011020220088590 01/10/2022 GULSHANA BEGUM 1409002WL041473 GULSHANA BEGUM 00200 JAKA0KHAARI 1816 1816 Processed 12/10/2022 N10220026D71A GULSHANA BEGUM ()
10 RAMSOO JK-09-002-006-001/389
() 		1409002000NRG23011020220088591 01/10/2022 REYAZ AHMED 1409002WL041473 REYAZ AHMED 00200 JAKA0KHAARI 1816 1816 Processed 12/10/2022 N10220026D717 REYAZ AHMED ()
11 RAMSOO JK-09-002-006-001/390
() 		1409002000NRG23011020220088592 01/10/2022 SAJAD AHMED 1409002WL041473 SAJAD AHMED 00200 JAKA0KHAARI 2497 2497 Processed 12/10/2022 N10220026D71E SAJAD AHMED ()
12 RAMSOO JK-09-002-006-001/390
() 		1409002000NRG23011020220088593 01/10/2022 SHAKEELA BEGUM 1409002WL041473 SHAKEELA BEGUM 00200 JAKA0KHAARI 2497 2497 Processed 12/10/2022 N10220026D71F SHAKEELA BEGUM ()
13 RAMSOO JK-09-002-006-001/437
() 		1409002000NRG23011020220088597 01/10/2022 NASRULLAH ANAYAT 1409002WL041473 NASRULLAH ANAYAT 00200 JAKA0KHAARI 2497 2497 Processed 12/10/2022 N10220026D723 NASRULLAH ANAYAT ()
14 RAMSOO JK-09-002-006-001/509-A
() 		1409002000NRG23011020220088599 01/10/2022 ZAHIDA BEGUM 1409002WL041473 ZAHIDA BEGUM 00200 JAKA0KHAARI 1816 1816 Processed 12/10/2022 N10220026D715 ZAHIDA BEGUM ()
15 RAMSOO JK-09-002-006-001/801
() 		1409002000NRG23011020220088602 01/10/2022 RAJA BEGUM 1409002WL041473 RAJA BEGUM 00200 JAKA0KHAARI 1816 1816 Processed 12/10/2022 N10220026D720 RAJA BEGUM ()
16 RAMSOO JK-09-002-006-001/833-A
() 		1409002000NRG23011020220088604 01/10/2022 ABDUL GAFFAR 1409002WL041473 ABDUL GAFFAR 00200 JAKA0KHAARI 1816 1816 Processed 12/10/2022 N10220026D719 ABDUL GAFFAR ()
17 RAMSOO JK-09-002-006-001/833-A
() 		1409002000NRG23011020220088603 01/10/2022 ZEENA BEGUM 1409002WL041473 ZEENA BEGUM 00200 JAKA0KHAARI 1816 1816 Processed 12/10/2022 N10220026D71B ZEENA BEGUM ()
SubTotal 34958 34958
18 RAMSOO JK-09-002-006-001/295
() 		1409002000NRG23011020220088579 01/10/2022 Mohd Ibrahim 1409002WL041473 Mohd Ibrahim 00200 JAKA0KHERRI 1816 1816 Processed 12/10/2022 N10220026D729 Mohd Ibrahim ()
19 RAMSOO JK-09-002-006-001/305-B
() 		1409002000NRG23011020220088541 01/10/2022 MOHD QASIM 1409002WL041456 MOHD QASIM 00200 JAKA0KHERRI 2497 2497 Processed 12/10/2022 N10220026D72A MOHD QASIM ()
20 RAMSOO JK-09-002-006-001/388-B
() 		1409002000NRG23011020220088589 01/10/2022 MOHD AMIN 1409002WL041473 MOHD AMIN 00200 JAKA0KHERRI 1816 1816 Processed 12/10/2022 N10220026D726 MOHD AMIN ()
21 RAMSOO JK-09-002-006-001/419
() 		1409002000NRG23011020220088594 01/10/2022 ABDUL HAMID 1409002WL041473 ABDUL HAMID 00200 JAKA0KHERRI 2497 2497 Processed 12/10/2022 N10220026D727 ABDUL HAMID ()
22 RAMSOO JK-09-002-006-001/463
() 		1409002000NRG23011020220088598 01/10/2022 MOHD AMIN 1409002WL041473 MOHD AMIN 00200 JAKA0KHERRI 2497 2497 Processed 12/10/2022 N10220026D728 MOHD AMIN ()
23 RAMSOO JK-09-002-006-001/494
() 		1409002000NRG23011020220088543 01/10/2022 ABDUL QAYOOM 1409002WL041456 ABDUL QAYOOM 00200 JAKA0KHERRI 2497 2497 Processed 12/10/2022 N10220026D725 ABDUL QAYOOM ()
SubTotal 13620 13620
24 RAMSOO JK-09-002-006-001/361
() 		1409002000NRG23011020220088587 01/10/2022 AB HAMID 1409002WL041473 AB HAMID 00415 SBIN0005660 1816 1816 Processed 12/10/2022 N10220026D72C MR ABDUL HAMID SOHIL SO GULAM RASOOL SOH ()
25 RAMSOO JK-09-002-006-001/419
() 		1409002000NRG23011020220088595 01/10/2022 AJAZ AHMED 1409002WL041473 AJAZ AHMED 00415 SBIN0005660 2497 2497 Processed 12/10/2022 N10220026D72D MR AJAZ AHMED SO AB HAMID NAIK ()
26 RAMSOO JK-09-002-006-001/792
() 		1409002000NRG23011020220088544 01/10/2022 MANZOOR AHMED 1409002WL041456 MANZOOR AHMED 00415 SBIN0005660 2497 2497 Processed 12/10/2022 N10220026D72E MR MANZOOR AHMED NAIK ()
27 RAMSOO JK-09-002-006-001/847
() 		1409002000NRG23011020220088545 01/10/2022 MOHD YOUNIS 1409002WL041456 MOHD YOUNIS 00415 SBIN0005660 2497 2497 Processed 12/10/2022 N10220026D72B MR MOHD YOUNUS NAIK ()
SubTotal 9307 9307
Total 57885 57885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMSOO JK1409002006_011022FTO_138135 JK BANK JAKA0KHAARI KHAARI 34958
2 RAMSOO JK1409002006_011022FTO_138135 JK BANK JAKA0KHERRI KHERRI 13620
3 RAMSOO JK1409002006_011022FTO_138135 State Bank of India SBIN0005660 RAMSU 9307

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