Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:26:45 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1410005005_290123FTO_328094
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 Gool JK-10-005-005-001/372
() 		1410005000NRG23290120230077748 29/01/2023 MOHD IMRAN 1410005WL019944 MOHD IMRAN 00168 ICIC0002644 3405 3405 Processed 07/02/2023 N0123020D44CF MOHD IMRAN ()
SubTotal 3405 3405
2 Gool JK-10-005-005-001/100
() 		1410005000NRG23290120230077729 29/01/2023 Gh Rasool 1410005WL019943 Gh Rasool 00200 JAKA0GOOLAB 3178 3178 Processed 07/02/2023 N0123020D44CB Gh Rasool ()
3 Gool JK-10-005-005-001/100
() 		1410005000NRG23290120230077730 29/01/2023 Tajo Begum 1410005WL019943 Tajo Begum 00200 JAKA0GOOLAB 3178 3178 Processed 07/02/2023 N0123020D44C1 Tajo Begum ()
4 Gool JK-10-005-005-001/151
() 		1410005000NRG23290120230077731 29/01/2023 Maskoor Ahmed Wani 1410005WL019943 Maskoor Ahmed Wani 00200 JAKA0GOOLAB 3178 3178 Processed 07/02/2023 N0123020D44BE Maskoor Ahmed Wani ()
5 Gool JK-10-005-005-001/151
() 		1410005000NRG23290120230077732 29/01/2023 Zabida Begum 1410005WL019943 Zabida Begum 00200 JAKA0GOOLAB 3178 3178 Processed 07/02/2023 N0123020D44C8 Zabida Begum ()
6 Gool JK-10-005-005-001/175
() 		1410005000NRG23290120230077746 29/01/2023 Mohd Raqeeb 1410005WL019944 Mohd Raqeeb 00200 JAKA0GOOLAB 3405 3405 Processed 07/02/2023 N0123020D44CC Mohd Raqeeb ()
7 Gool JK-10-005-005-001/185
() 		1410005000NRG23290120230077734 29/01/2023 Ab Gani 1410005WL019943 Ab Gani 00200 JAKA0GOOLAB 3178 3178 Processed 07/02/2023 N0123020D44C0 Ab Gani ()
8 Gool JK-10-005-005-001/185
() 		1410005000NRG23290120230077735 29/01/2023 bajoo Begum 1410005WL019943 bajoo Begum 00200 JAKA0GOOLAB 3178 3178 Processed 07/02/2023 N0123020D44BF bajoo Begum ()
9 Gool JK-10-005-005-001/241
() 		1410005000NRG23270120230076756 29/01/2023 Ab Hamid 1410005WL019730 Ab Hamid 00200 JAKA0GOOLAB 3405 3405 Processed 07/02/2023 N0123020D44CE Ab Hamid ()
10 Gool JK-10-005-005-001/251
() 		1410005000NRG23290120230077736 29/01/2023 Parviz Ahmed 1410005WL019943 Parviz Ahmed 00200 JAKA0GOOLAB 3178 3178 Processed 07/02/2023 N0123020D44B7 Parviz Ahmed ()
11 Gool JK-10-005-005-001/33-A
() 		1410005000NRG23290120230077738 29/01/2023 Mastoor Ahmed 1410005WL019943 Mastoor Ahmed 00200 JAKA0GOOLAB 3178 3178 Processed 07/02/2023 N0123020D44BB Mastoor Ahmed ()
12 Gool JK-10-005-005-001/33-A
() 		1410005000NRG23290120230077739 29/01/2023 Zatoon Begum 1410005WL019943 Zatoon Begum 00200 JAKA0GOOLAB 3178 3178 Processed 07/02/2023 N0123020D44B8 Zatoon Begum ()
13 Gool JK-10-005-005-001/402
() 		1410005000NRG23270120230076757 29/01/2023 Shabir Ahmed 1410005WL019730 Shabir Ahmed 00200 JAKA0GOOLAB 3405 3405 Processed 07/02/2023 N0123020D44CD Shabir Ahmed ()
14 Gool JK-10-005-005-001/48
() 		1410005000NRG23290120230077740 29/01/2023 Ab Rashid 1410005WL019943 Ab Rashid 00200 JAKA0GOOLAB 3178 3178 Processed 07/02/2023 N0123020D44BA Ab Rashid ()
15 Gool JK-10-005-005-001/48
() 		1410005000NRG23290120230077741 29/01/2023 Fatoo Begum 1410005WL019943 Fatoo Begum 00200 JAKA0GOOLAB 3178 3178 Processed 07/02/2023 N0123020D44B9 Fatoo Begum ()
16 Gool JK-10-005-005-001/5-A
() 		1410005000NRG23290120230077725 29/01/2023 Shams Din 1410005WL019942 Shams Din 00200 JAKA0GOOLAB 3178 3178 Processed 07/02/2023 N0123020D44CA Shams Din ()
17 Gool JK-10-005-005-001/76
() 		1410005000NRG23290120230077750 29/01/2023 Mohd Shafi 1410005WL019944 Mohd Shafi 00200 JAKA0GOOLAB 3405 3405 Processed 07/02/2023 N0123020D44BC Mohd Shafi ()
18 Gool JK-10-005-005-001/9
() 		1410005000NRG23290120230077727 29/01/2023 Akther Hussain 1410005WL019942 Akther Hussain 00200 JAKA0GOOLAB 3178 3178 Processed 07/02/2023 N0123020D44C9 Akther Hussain ()
19 Gool JK-10-005-005-001/9
() 		1410005000NRG23290120230077728 29/01/2023 Tajoo Begum 1410005WL019942 Tajoo Begum 00200 JAKA0GOOLAB 3178 3178 Processed 07/02/2023 N0123020D44BD Tajoo Begum ()
SubTotal 58112 58112
20 Gool JK-10-005-005-001/109
() 		1410005000NRG23290120230077745 29/01/2023 Gh Abass 1410005WL019944 Gh Abass 00200 JAKA0SANGAL 3405 3405 Processed 07/02/2023 N0123020D44C5 Gh Abass ()
21 Gool JK-10-005-005-001/31
() 		1410005000NRG23290120230077721 29/01/2023 Bega Begum 1410005WL019942 Bega Begum 00200 JAKA0SANGAL 3178 3178 Processed 07/02/2023 N0123020D44C6 Bega Begum ()
22 Gool JK-10-005-005-001/31
() 		1410005000NRG23290120230077722 29/01/2023 Rustum 1410005WL019942 Rustum 00200 JAKA0SANGAL 3178 3178 Processed 07/02/2023 N0123020D44C7 Rustum ()
23 Gool JK-10-005-005-001/4-A
() 		1410005000NRG23290120230077724 29/01/2023 Taseem Hamid 1410005WL019942 Taseem Hamid 00200 JAKA0SANGAL 3405 3405 Processed 07/02/2023 N0123020D44C2 Taseem Hamid ()
24 Gool JK-10-005-005-001/89
() 		1410005000NRG23290120230077743 29/01/2023 Ab Hamid 1410005WL019943 Ab Hamid 00200 JAKA0SANGAL 3178 3178 Processed 07/02/2023 N0123020D44C3 Ab Hamid ()
25 Gool JK-10-005-005-001/89
() 		1410005000NRG23290120230077744 29/01/2023 Afroza Begum 1410005WL019943 Afroza Begum 00200 JAKA0SANGAL 3178 3178 Processed 07/02/2023 N0123020D44C4 Afroza Begum ()
SubTotal 19522 19522
Total 81039 81039

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gool JK1410005005_290123FTO_328094 ICICI BANK ICIC0002644 RAMBAN 3405
2 Gool JK1410005005_290123FTO_328094 JK BANK JAKA0GOOLAB GOOL 58112
3 Gool JK1410005005_290123FTO_328094 JK BANK JAKA0SANGAL SANGALDAN 19522

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