Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:26:58 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409002020_261222FTO_269597
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-09-002-020-001/113
() 		1409002000NRG23251220220229645 26/12/2022 BEBI BEGUM 1409002WL096923 BEBI BEGUM 00200 JAKA0KHAARI 1816 1816 Processed 06/02/2023 N122201C44296 BEBI BEGUM ()
2 RAMSOO JK-09-002-020-001/150
() 		1409002000NRG23251220220229646 26/12/2022 ZAHIDA BANOO 1409002WL096923 ZAHIDA BANOO 00200 JAKA0KHAARI 1816 1816 Processed 06/02/2023 N122201C44290 ZAHIDA BANOO ()
3 RAMSOO JK-09-002-020-001/150
() 		1409002000NRG23251220220229647 26/12/2022 ZUBAIR AHMED 1409002WL096923 ZUBAIR AHMED 00200 JAKA0KHAARI 1816 1816 Processed 06/02/2023 N122201C44291 ZUBAIR AHMED ()
4 RAMSOO JK-09-002-020-001/160
() 		1409002000NRG23251220220229648 26/12/2022 FATA BEGUM 1409002WL096923 FATA BEGUM 00200 JAKA0KHAARI 1816 1816 Processed 06/02/2023 N122201C4428F FATA BEGUM ()
5 RAMSOO JK-09-002-020-001/445
() 		1409002000NRG23251220220229653 26/12/2022 BASHIR AHMED 1409002WL096923 BASHIR AHMED 00200 JAKA0KHAARI 1816 1816 Processed 06/02/2023 N122201C4428E BASHIR AHMED ()
SubTotal 9080 9080
6 RAMSOO JK-09-002-020-001/592
() 		1409002000NRG23251220220229654 26/12/2022 AB LATIEF 1409002WL096923 AB LATIEF 00200 JAKA0KHERRI 1816 1816 Processed 06/02/2023 N122201C44294 AB LATIEF ()
7 RAMSOO JK-09-002-020-001/592
() 		1409002000NRG23251220220229655 26/12/2022 NASEEMA BEGUM 1409002WL096923 NASEEMA BEGUM 00200 JAKA0KHERRI 1816 1816 Processed 06/02/2023 N122201C44293 NASEEMA BEGUM ()
8 RAMSOO JK-09-002-020-001/95
() 		1409002000NRG23251220220229660 26/12/2022 MOHD SULTAN 1409002WL096923 MOHD SULTAN 00200 JAKA0KHERRI 1816 1816 Processed 06/02/2023 N122201C44292 MOHD SULTAN ()
9 RAMSOO JK-09-002-020-001/95
() 		1409002000NRG23251220220229661 26/12/2022 TAJA BEGUM 1409002WL096923 TAJA BEGUM 00200 JAKA0KHERRI 1816 1816 Processed 06/02/2023 N122201C44295 TAJA BEGUM ()
SubTotal 7264 7264
Total 16344 16344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMSOO JK1409002020_261222FTO_269597 JK BANK JAKA0KHAARI KHAARI 9080
2 RAMSOO JK1409002020_261222FTO_269597 JK BANK JAKA0KHERRI KHERRI 7264

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