Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:55:45 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409002017_211022FTO_163575
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-09-002-017-002/871
() 		1409002000NRG23211020220130205 21/10/2022 ARIF HUSSAIN 1409002WL063139 ARIF HUSSAIN 00200 JAKA0ERAMBN 3405 3405 Processed 30/10/2022 N10220153BC20 ARIF HUSSAIN ()
SubTotal 3405 3405
2 RAMSOO JK-09-002-017-002/195
() 		1409002000NRG23211020220130211 21/10/2022 MANEERA BANO 1409002WL063140 MANEERA BANO 00200 JAKA0KHERRI 3405 3405 Processed 30/10/2022 N10220153BC23 MANEERA BANO ()
3 RAMSOO JK-09-002-017-002/195
() 		1409002000NRG23211020220130209 21/10/2022 MOHD SHAFI 1409002WL063140 MOHD SHAFI 00200 JAKA0KHERRI 3405 3405 Processed 30/10/2022 N10220153BC21 MOHD SHAFI ()
4 RAMSOO JK-09-002-017-002/195
() 		1409002000NRG23211020220130210 21/10/2022 SALEEMA BEGUM 1409002WL063140 SALEEMA BEGUM 00200 JAKA0KHERRI 3405 3405 Processed 30/10/2022 N10220153BC22 SALEEMA BEGUM ()
SubTotal 10215 10215
5 RAMSOO JK-09-002-017-002/168
() 		1409002000NRG23211020220130198 21/10/2022 Bimla Devi 1409002WL063139 Bimla Devi 00200 JAKA0RAMBAN 3178 3178 Processed 30/10/2022 N10220153BC28 Bimla Devi ()
6 RAMSOO JK-09-002-017-002/168
() 		1409002000NRG23211020220130199 21/10/2022 Jasvinder Singh 1409002WL063139 Jasvinder Singh 00200 JAKA0RAMBAN 3178 3178 Processed 30/10/2022 N10220153BC25 Jasvinder Singh ()
7 RAMSOO JK-09-002-017-002/168
() 		1409002000NRG23211020220130196 21/10/2022 RAM SINGH 1409002WL063139 RAM SINGH 00200 JAKA0RAMBAN 3178 3178 Processed 30/10/2022 N10220153BC24 RAM SINGH ()
8 RAMSOO JK-09-002-017-002/805-A
() 		1409002000NRG23211020220130203 21/10/2022 MOHD SULTHAN 1409002WL063139 MOHD SULTHAN 00200 JAKA0RAMBAN 2951 2951 Processed 30/10/2022 N10220153BC26 MOHD SULTHAN ()
9 RAMSOO JK-09-002-017-002/805-A
() 		1409002000NRG23211020220130204 21/10/2022 Shabir Ahmed 1409002WL063139 Shabir Ahmed 00200 JAKA0RAMBAN 2951 2951 Processed 30/10/2022 N10220153BC27 Shabir Ahmed ()
SubTotal 15436 15436
10 RAMSOO JK-09-002-017-002/168
() 		1409002000NRG23211020220130197 21/10/2022 JASVINDER 1409002WL063139 JASVINDER 00200 JAKA0SANGAL 3178 3178 Processed 30/10/2022 N10220153BC29 JASVINDER ()
11 RAMSOO JK-09-002-017-002/230
() 		1409002000NRG23211020220130213 21/10/2022 Partab Singh 1409002WL063140 Partab Singh 00200 JAKA0SANGAL 3405 3405 Processed 30/10/2022 N10220153BC2B Partab Singh ()
12 RAMSOO JK-09-002-017-002/299
() 		1409002000NRG23211020220130200 21/10/2022 MUSHTAQ AHMED 1409002WL063139 MUSHTAQ AHMED 00200 JAKA0SANGAL 3405 3405 Processed 30/10/2022 N10220153BC2D MUSHTAQ AHMED ()
13 RAMSOO JK-09-002-017-002/299
() 		1409002000NRG23211020220130201 21/10/2022 RUKSANA BEGUM 1409002WL063139 RUKSANA BEGUM 00200 JAKA0SANGAL 3405 3405 Processed 30/10/2022 N10220153BC2F RUKSANA BEGUM ()
14 RAMSOO JK-09-002-017-002/347
() 		1409002000NRG23211020220130202 21/10/2022 MOHD ISMAIL 1409002WL063139 MOHD ISMAIL 00200 JAKA0SANGAL 3405 3405 Processed 30/10/2022 N10220153BC2A MOHD ISMAIL ()
15 RAMSOO JK-09-002-017-002/872
() 		1409002000NRG23211020220130207 21/10/2022 GULSHAN BEGUM 1409002WL063139 GULSHAN BEGUM 00200 JAKA0SANGAL 3405 3405 Processed 30/10/2022 N10220153BC2E GULSHAN BEGUM ()
SubTotal 20203 20203
16 RAMSOO JK-09-002-017-002/1146
() 		1409002000NRG23211020220130208 21/10/2022 Bashir Ahmed 1409002WL063140 Bashir Ahmed 00415 SBIN0005660 3405 3405 Processed 30/10/2022 N10220153BC2C MR BASHIR AHMED ()
SubTotal 3405 3405
Total 52664 52664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMSOO JK1409002017_211022FTO_163575 JK BANK JAKA0ERAMBN PAY COUNTER MAITRA 3405
2 RAMSOO JK1409002017_211022FTO_163575 JK BANK JAKA0KHERRI KHERRI 10215
3 RAMSOO JK1409002017_211022FTO_163575 JK BANK JAKA0RAMBAN RAMBAN MAIN BRANCH 15436
4 RAMSOO JK1409002017_211022FTO_163575 JK BANK JAKA0SANGAL SANGALDAN 20203
5 RAMSOO JK1409002017_211022FTO_163575 State Bank of India SBIN0005660 RAMSU 3405

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