Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:51:16 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409002035_151022FTO_157794
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-09-002-035-001/111
() 		1409002035NRG23151020220119011 15/10/2022 SHAMONA BEGUM 1409002035WL057317 SHAMONA BEGUM 00200 JAKA0KHERRI 2043 2043 Processed 26/10/2022 N1022010A7CEC SHAMONA BEGUM ()
2 RAMSOO JK-09-002-035-001/115-A
() 		1409002035NRG23151020220119004 15/10/2022 Rehmi Begum 1409002035WL057311 Rehmi Begum 00200 JAKA0KHERRI 2043 2043 Processed 26/10/2022 N1022010A7CF8 Rehmi Begum ()
3 RAMSOO JK-09-002-035-001/115-B
() 		1409002035NRG23151020220119009 15/10/2022 Ghulam Nabi 1409002035WL057315 Ghulam Nabi 00200 JAKA0KHERRI 2043 2043 Processed 26/10/2022 N1022010A7CF3 Ghulam Nabi ()
4 RAMSOO JK-09-002-035-001/173-A
() 		1409002035NRG23151020220118997 15/10/2022 Lal Chand 1409002035WL057304 Lal Chand 00200 JAKA0KHERRI 2043 2043 Processed 26/10/2022 N1022010A7CED Lal Chand ()
5 RAMSOO JK-09-002-035-001/277
() 		1409002035NRG23151020220119234 15/10/2022 MOHD ASHRAF 1409002035WL057400 MOHD ASHRAF 00200 JAKA0KHERRI 454 454 Processed 26/10/2022 N1022010A7CF1 MOHD ASHRAF ()
6 RAMSOO JK-09-002-035-001/278
() 		1409002035NRG23151020220118960 15/10/2022 MOHD ASHRAF 1409002035WL057280 MOHD ASHRAF 00200 JAKA0KHERRI 2043 2043 Processed 26/10/2022 N1022010A7CF5 MOHD ASHRAF ()
7 RAMSOO JK-09-002-035-001/35-A
() 		1409002035NRG23151020220119232 15/10/2022 Ab Latief 1409002035WL057398 Ab Latief 00200 JAKA0KHERRI 454 454 Processed 26/10/2022 N1022010A7CF6 Ab Latief ()
8 RAMSOO JK-09-002-035-001/4
() 		1409002035NRG23151020220118975 15/10/2022 NAZIR AHMED 1409002035WL057289 NAZIR AHMED 00200 JAKA0KHERRI 2043 2043 Processed 26/10/2022 N1022010A7CF0 NAZIR AHMED ()
9 RAMSOO JK-09-002-035-001/40
() 		1409002035NRG23151020220118958 15/10/2022 GH. MOHD 1409002035WL057278 GH. MOHD 00200 JAKA0KHERRI 2043 2043 Processed 26/10/2022 N1022010A7CF7 GH. MOHD ()
10 RAMSOO JK-09-002-035-001/47-A
() 		1409002035NRG23151020220118926 15/10/2022 AB MAJEED 1409002035WL057267 AB MAJEED 00200 JAKA0KHERRI 454 454 Processed 26/10/2022 N1022010A7CEE AB MAJEED ()
11 RAMSOO JK-09-002-035-001/60-A
() 		1409002035NRG23151020220118967 15/10/2022 MUSHTAQ AHMED 1409002035WL057286 MUSHTAQ AHMED 00200 JAKA0KHERRI 2043 2043 Processed 26/10/2022 N1022010A7CF4 MUSHTAQ AHMED ()
12 RAMSOO JK-09-002-035-001/61-A
() 		1409002035NRG23151020220118963 15/10/2022 MOHD IQBAQL 1409002035WL057283 MOHD IQBAQL 00200 JAKA0KHERRI 2043 2043 Processed 26/10/2022 N1022010A7CF2 MOHD IQBAQL ()
13 RAMSOO JK-09-002-035-001/62
() 		1409002035NRG23151020220118956 15/10/2022 LAL MOHD 1409002035WL057276 LAL MOHD 00200 JAKA0KHERRI 2043 2043 Processed 26/10/2022 N1022010A7CEF LAL MOHD ()
14 RAMSOO JK-09-002-035-001/86-A
() 		1409002035NRG23151020220119041 15/10/2022 Mushtaq Ahmed 1409002035WL057326 Mushtaq Ahmed 00200 JAKA0KHERRI 454 454 Processed 26/10/2022 N1022010A7CF9 Mushtaq Ahmed ()
SubTotal 22246 22246
15 RAMSOO JK-09-002-035-001/130
() 		1409002035NRG23151020220118995 15/10/2022 JAVID AHMED 1409002035WL057302 JAVID AHMED 00415 SBIN0005660 2043 2043 Processed 26/10/2022 N1022010A7CFA MR JAVAID AHMED ()
16 RAMSOO JK-09-002-035-001/637
() 		1409002035NRG23151020220119008 15/10/2022 BILAL YOUSAF 1409002035WL057314 BILAL YOUSAF 00415 SBIN0005660 2043 2043 Processed 26/10/2022 N1022010A7CFB MR BILAL AHMED SOMD YOUSAF ()
SubTotal 4086 4086
Total 26332 26332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMSOO JK1409002035_151022FTO_157794 JK BANK JAKA0KHERRI KHERRI 22246
2 RAMSOO JK1409002035_151022FTO_157794 State Bank of India SBIN0005660 RAMSU 4086

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