Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:03:19 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409002028_270323FTO_396147
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-09-002-028-001/12
() 		1409002000NRG23140320230432999 27/03/2023 Zareena Begum 1409002WL127743 Zareena Begum 00200 JAKA0KHAARI 3405 3405 Processed 05/04/2023 N032302C1B4EA Zareena Begum ()
2 RAMSOO JK-09-002-028-001/22-A
() 		1409002000NRG23140320230433002 27/03/2023 AYAZ AHMED NAIK 1409002WL127743 AYAZ AHMED NAIK 00200 JAKA0KHAARI 3405 3405 Processed 05/04/2023 N032302C1B4E7 AYAZ AHMED NAIK ()
3 RAMSOO JK-09-002-028-001/29
() 		1409002000NRG23140320230433003 27/03/2023 Tahir Muneer 1409002WL127743 Tahir Muneer 00200 JAKA0KHAARI 3405 3405 Processed 05/04/2023 N032302C1B4E5 Tahir Muneer ()
4 RAMSOO JK-09-002-028-001/40-B
() 		1409002000NRG23140320230433006 27/03/2023 MOHD IQBAL 1409002WL127743 MOHD IQBAL 00200 JAKA0KHAARI 3405 3405 Processed 05/04/2023 N032302C1B4E6 MOHD IQBAL ()
5 RAMSOO JK-09-002-028-001/42
() 		1409002000NRG23140320230433007 27/03/2023 MOHD SHARIEF 1409002WL127743 MOHD SHARIEF 00200 JAKA0KHAARI 3405 3405 Processed 05/04/2023 N032302C1B4E4 MOHD SHARIEF ()
6 RAMSOO JK-09-002-028-001/52-B
() 		1409002000NRG23140320230433009 27/03/2023 ZAREEFA BEGUM 1409002WL127743 ZAREEFA BEGUM 00200 JAKA0KHAARI 3405 3405 Processed 05/04/2023 N032302C1B4E8 ZAREEFA BEGUM ()
SubTotal 20430 20430
7 RAMSOO JK-09-002-028-001/1074
() 		1409002000NRG23140320230432998 27/03/2023 AIJAZ AHMED NAIK 1409002WL127743 AIJAZ AHMED NAIK 00415 SBIN0005660 3405 3405 Processed 05/04/2023 N032302C1B4E9 MR AIJAZ AHMED NAIK ()
SubTotal 3405 3405
Total 23835 23835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMSOO JK1409002028_270323FTO_396147 JK BANK JAKA0KHAARI KHAARI 20430
2 RAMSOO JK1409002028_270323FTO_396147 State Bank of India SBIN0005660 RAMSU 3405

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