Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:02:35 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409002007_290822FTO_91084
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-09-002-007-001/1022
() 		1409002000NRG23290820220026785 29/08/2022 MOHD SHAFI 1409002WL011858 MOHD SHAFI 00200 JAKA0KHAARI 1816 1816 Processed 03/09/2022 N082201EB74F4 MOHD SHAFI ()
2 RAMSOO JK-09-002-007-001/1022
() 		1409002000NRG23290820220026786 29/08/2022 TANVEER AHMED 1409002WL011858 TANVEER AHMED 00200 JAKA0KHAARI 1816 1816 Processed 03/09/2022 N082201EB74F7 TANVEER AHMED ()
3 RAMSOO JK-09-002-007-001/1109
() 		1409002000NRG23290820220026787 29/08/2022 MOHD AYAZ 1409002WL011858 MOHD AYAZ 00200 JAKA0KHAARI 1816 1816 Processed 03/09/2022 N082201EB74F5 MOHD AYAZ ()
4 RAMSOO JK-09-002-007-001/1109
() 		1409002000NRG23290820220026788 29/08/2022 NASEEMA BEGUM 1409002WL011858 NASEEMA BEGUM 00200 JAKA0KHAARI 1816 1816 Processed 03/09/2022 N082201EB74FA NASEEMA BEGUM ()
5 RAMSOO JK-09-002-007-001/276-A
() 		1409002000NRG23290820220026797 29/08/2022 ABDUL QAYOOM SEHMAT 1409002WL011859 ABDUL QAYOOM SEHMAT 00200 JAKA0KHAARI 1589 1589 Processed 03/09/2022 N082201EB74FC ABDUL QAYOOM SEHMAT ()
6 RAMSOO JK-09-002-007-001/295
() 		1409002000NRG23290820220026790 29/08/2022 AB MAJEED 1409002WL011858 AB MAJEED 00200 JAKA0KHAARI 1816 1816 Processed 03/09/2022 N082201EB74F8 AB MAJEED ()
7 RAMSOO JK-09-002-007-001/460-A
() 		1409002000NRG23290820220026791 29/08/2022 ALI MOHD 1409002WL011858 ALI MOHD 00200 JAKA0KHAARI 1816 1816 Processed 03/09/2022 N082201EB74FE ALI MOHD ()
8 RAMSOO JK-09-002-007-001/460-A
() 		1409002000NRG23290820220026792 29/08/2022 HAFIZA BEGUM 1409002WL011858 HAFIZA BEGUM 00200 JAKA0KHAARI 1816 1816 Processed 03/09/2022 N082201EB74FB HAFIZA BEGUM ()
9 RAMSOO JK-09-002-007-001/578-A
() 		1409002000NRG23290820220026793 29/08/2022 MANZORA BEGUM 1409002WL011858 MANZORA BEGUM 00200 JAKA0KHAARI 1816 1816 Processed 03/09/2022 N082201EB74FD MANZORA BEGUM ()
10 RAMSOO JK-09-002-007-001/578-C
() 		1409002000NRG23290820220026794 29/08/2022 FAROOQ AHMED 1409002WL011858 FAROOQ AHMED 00200 JAKA0KHAARI 1816 1816 Processed 03/09/2022 N082201EB74F9 FAROOQ AHMED ()
SubTotal 17933 17933
11 RAMSOO JK-09-002-007-001/276-A
() 		1409002000NRG23290820220026798 29/08/2022 NENEERA BEGUM 1409002WL011859 NENEERA BEGUM 00200 JAKA0KHERRI 1589 1589 Processed 03/09/2022 N082201EB74F6 NENEERA BEGUM ()
SubTotal 1589 1589
Total 19522 19522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMSOO JK1409002007_290822FTO_91084 JK BANK JAKA0KHAARI KHAARI 17933
2 RAMSOO JK1409002007_290822FTO_91084 JK BANK JAKA0KHERRI KHERRI 1589

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