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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:45:42 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409002016_101222APB_FTO_231457
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-09-002-016-001/147
() 		1409002016NRG23091220220190172 10/12/2022 SHAMAS DIN 1409002016WL088661 SHAMAS DIN 00200 JAKA0KHERRI 3405 3405 Processed 04/02/2023 A033230020363 MR SHAMS UD DIN SOAHAD ULLAH LONE STATE BANK OF INDIA(508548)
2 RAMSOO JK-09-002-016-001/200
() 		1409002016NRG23091220220190166 10/12/2022 AB RAHMAN 1409002016WL088660 AB RAHMAN 00200 JAKA0KHERRI 3405 3405 Processed 04/02/2023 A033230020339 AB REHMAN SO HABIB LONE THE JAMMU AND KASHMIR BANK LTD(607440)
3 RAMSOO JK-09-002-016-001/235
() 		1409002016NRG23091220220190209 10/12/2022 FAYAZ AHMED 1409002016WL088666 FAYAZ AHMED 00200 JAKA0KHERRI 2951 2951 Processed 04/02/2023 A033230020342 FAYAZ AHMED UG AB LATIEF THE JAMMU AND KASHMIR BANK LTD(607440)
4 RAMSOO JK-09-002-016-001/245
() 		1409002016NRG23091220220190210 10/12/2022 MISRA BEGUM 1409002016WL088666 MISRA BEGUM 00200 JAKA0KHERRI 3405 3405 Processed 04/02/2023 A033230020347 MISRA BEGUM WO MOHD RAFIQ SOHIL THE JAMMU AND KASHMIR BANK LTD(607440)
5 RAMSOO JK-09-002-016-001/260
() 		1409002016NRG23091220220190170 10/12/2022 MOHD SHARIEF SOHIL 1409002016WL088660 MOHD SHARIEF SOHIL 00200 JAKA0KHERRI 2497 2497 Processed 04/02/2023 A033230020362 MOHD SHARIEF SOHIL SO GH MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
6 RAMSOO JK-09-002-016-001/261
() 		1409002016NRG23091220220190194 10/12/2022 SHABIR AHMED 1409002016WL088664 SHABIR AHMED 00200 JAKA0KHERRI 2497 2497 Processed 04/02/2023 A033230020349 SHABIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
7 RAMSOO JK-09-002-016-001/261-A
() 		1409002016NRG23091220220190195 10/12/2022 ABDUL QAYOOM 1409002016WL088664 ABDUL QAYOOM 00200 JAKA0KHERRI 2497 2497 Processed 04/02/2023 A033230020348 MR ABDUL QAYOOM SOHIL SO SHAMS UD DIN SO STATE BANK OF INDIA(508548)
8 RAMSOO JK-09-002-016-001/268
() 		1409002016NRG23091220220190175 10/12/2022 MOHD HANIF 1409002016WL088661 MOHD HANIF 00200 JAKA0KHERRI 2270 2270 Processed 04/02/2023 A033230020350 MOHD HANIF SO MANGTULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
9 RAMSOO JK-09-002-016-001/309
() 		1409002016NRG23091220220190176 10/12/2022 CHANAR DEVI 1409002016WL088661 CHANAR DEVI 00200 JAKA0KHERRI 681 681 Processed 04/02/2023 A033230020345 CHANAR DEVI WO KARAN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
10 RAMSOO JK-09-002-016-001/333
() 		1409002016NRG23091220220190221 10/12/2022 MANZOOR AHMED 1409002016WL088668 MANZOOR AHMED 00200 JAKA0KHERRI 3405 3405 Processed 04/02/2023 A033230020364 MANZOOR AHMED SO MOHD AYOUB THE JAMMU AND KASHMIR BANK LTD(607440)
11 RAMSOO JK-09-002-016-001/339
() 		1409002016NRG23091220220190177 10/12/2022 FAYAZ AHMED 1409002016WL088661 FAYAZ AHMED 00200 JAKA0KHERRI 2270 2270 Processed 04/02/2023 A033230020351 FAYAZ AHMED SO SHAIR MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
12 RAMSOO JK-09-002-016-001/341
() 		1409002016NRG23091220220190214 10/12/2022 ARJUN SINGH 1409002016WL088666 ARJUN SINGH 00200 JAKA0KHERRI 2951 2951 Processed 04/02/2023 A033230020360 ARJUN SINGH SO LAKSHMAN DASS THE JAMMU AND KASHMIR BANK LTD(607440)
13 RAMSOO JK-09-002-016-001/343
() 		1409002016NRG23091220220190159 10/12/2022 CHOOR SINGH 1409002016WL088659 CHOOR SINGH 00200 JAKA0KHERRI 3405 3405 Processed 04/02/2023 A033230020344 CHOOR SINGH SO MAYHA RAM THE JAMMU AND KASHMIR BANK LTD(607440)
14 RAMSOO JK-09-002-016-001/349
() 		1409002016NRG23091220220190179 10/12/2022 GUL MOHD 1409002016WL088662 GUL MOHD 00200 JAKA0KHERRI 3405 3405 Processed 04/02/2023 A033230020340 GUL MOHD SO SAMDOO THE JAMMU AND KASHMIR BANK LTD(607440)
15 RAMSOO JK-09-002-016-001/550
() 		1409002016NRG23091220220190171 10/12/2022 ISHAQ AHMED 1409002016WL088660 ISHAQ AHMED 00200 JAKA0KHERRI 3405 3405 Processed 04/02/2023 A033230020361 ISHAQ AHMED SO ABDUL MAJEED LONE THE JAMMU AND KASHMIR BANK LTD(607440)
16 RAMSOO JK-09-002-016-001/550-A
() 		1409002016NRG23091220220190161 10/12/2022 MOHD ANWAR 1409002016WL088659 MOHD ANWAR 00200 JAKA0KHERRI 3405 3405 Processed 04/02/2023 A033230020352 MOHD ANWAR LONE SO AB MAJEED THE JAMMU AND KASHMIR BANK LTD(607440)
17 RAMSOO JK-09-002-016-001/779
() 		1409002016NRG23091220220190197 10/12/2022 Ayaz Ahmed 1409002016WL088664 Ayaz Ahmed 00200 JAKA0KHERRI 2497 2497 Processed 04/02/2023 A033230020341 AYAZ AHMED SOHIL SO MOHD SHARIEF THE JAMMU AND KASHMIR BANK LTD(607440)
18 RAMSOO JK-09-002-016-001/847
() 		1409002016NRG23091220220190198 10/12/2022 MOHAMMAD SHARIF 1409002016WL088664 MOHAMMAD SHARIF 00200 JAKA0KHERRI 2497 2497 Processed 04/02/2023 A033230020343 MOHAMMAD SHARIEF SO GUL MOHAMMAD SOHAIL THE JAMMU AND KASHMIR BANK LTD(607440)
19 RAMSOO JK-09-002-016-001/858
() 		1409002016NRG23091220220190163 10/12/2022 Hafeeza Begum 1409002016WL088659 Hafeeza Begum 00200 JAKA0KHERRI 3405 3405 Processed 04/02/2023 A033230020346 HAFEEZA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 54253 54253
20 RAMSOO JK-09-002-016-001/257
() 		1409002016NRG23051220220182864 10/12/2022 GH HUSSIAN 1409002016WL086572 GH HUSSIAN 00415 SBIN0005660 2497 2497 Processed 04/02/2023 A033230020354 GH HUSSAIN SOHIL STATE BANK OF INDIA(508548)
21 RAMSOO JK-09-002-016-001/263
() 		1409002016NRG23091220220190217 10/12/2022 BASHIR AHMED 1409002016WL088667 BASHIR AHMED 00415 SBIN0005660 2497 2497 Processed 04/02/2023 A033230020355 MR BASHIR AHMED STATE BANK OF INDIA(508548)
22 RAMSOO JK-09-002-016-001/265
() 		1409002016NRG23051220220182867 10/12/2022 AB LATIEF 1409002016WL086575 AB LATIEF 00415 SBIN0005660 2724 2724 Processed 04/02/2023 A033230020358 AB LATIEF SOHIL NAYEEMA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
23 RAMSOO JK-09-002-016-001/265
() 		1409002016NRG23051220220182870 10/12/2022 AB LATIEF 1409002016WL086577 AB LATIEF 00415 SBIN0005660 227 227 Processed 04/02/2023 A033230020357 AB LATIEF SOHIL NAYEEMA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
24 RAMSOO JK-09-002-016-001/266
() 		1409002016NRG23051220220182865 10/12/2022 MOHD ASHRAF 1409002016WL086573 MOHD ASHRAF 00415 SBIN0005660 2724 2724 Processed 04/02/2023 A033230020356 MD ASHRAF SOHIL STATE BANK OF INDIA(508548)
25 RAMSOO JK-09-002-016-001/540
() 		1409002016NRG23091220220190180 10/12/2022 NAZIR AHMED 1409002016WL088662 NAZIR AHMED 00415 SBIN0005660 3405 3405 Processed 04/02/2023 A033230020353 NAZIR AHMED SO SH ABDULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
26 RAMSOO JK-09-002-016-001/830
() 		1409002016NRG23091220220190162 10/12/2022 MOHD HANIEF 1409002016WL088659 MOHD HANIEF 00415 SBIN0005660 454 454 Processed 04/02/2023 A033230020359 MOHD HANIEF SOHIL SO HABIBULLAH PUNJAB NATIONAL BANK(508568)
SubTotal 14528 14528
Total 68781 68781

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMSOO JK1409002016_101222APB_FTO_231457 JK BANK JAKA0KHERRI KHERRI 54253
2 RAMSOO JK1409002016_101222APB_FTO_231457 State Bank of India SBIN0005660 RAMSU 14528

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