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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409003009_010923APB_FTO_125625
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 RAMBAN JK-09-003-009-002/17
() 		1409003009NRG24010920230040483 01/09/2023 Gulam Mohd 1409003009WL011999 Gulam Mohd 00200 JAKA0ERAMBN 3416 3416 Processed 09/09/2023 A251230018469 GHULAM MOHAMMAD THE JAMMU AND KASHMIR BANK LTD(607440)
2 RAMBAN JK-09-003-009-002/18
() 		1409003009NRG24010920230040484 01/09/2023 FARMAN ALI 1409003009WL011999 FARMAN ALI 00200 JAKA0ERAMBN 2928 2928 Processed 09/09/2023 A251230018468 TAIBA BANOO UG FARMAN ALI THE JAMMU AND KASHMIR BANK LTD(607440)
3 RAMBAN JK-09-003-009-002/219
() 		1409003009NRG24010920230040485 01/09/2023 Parveez Ahmed 1409003009WL011999 Parveez Ahmed 00200 JAKA0ERAMBN 3172 3172 Processed 09/09/2023 A251230018475 PARVEZ AHMED SO TAJ DIN THE JAMMU AND KASHMIR BANK LTD(607440)
4 RAMBAN JK-09-003-009-002/220
() 		1409003009NRG24010920230040486 01/09/2023 Mohd Ashiq 1409003009WL011999 Mohd Ashiq 00200 JAKA0ERAMBN 3172 3172 Processed 09/09/2023 A251230018474 ASHIQ ALI THE JAMMU AND KASHMIR BANK LTD(607440)
5 RAMBAN JK-09-003-009-002/27
() 		1409003009NRG24010920230040488 01/09/2023 Mubina Bano 1409003009WL011999 Mubina Bano 00200 JAKA0ERAMBN 2928 2928 Processed 09/09/2023 A251230018473 MUBINA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
6 RAMBAN JK-09-003-009-002/34
() 		1409003009NRG24010920230040490 01/09/2023 GH.MOHD 1409003009WL011999 GH.MOHD 00200 JAKA0ERAMBN 488 488 Processed 09/09/2023 A251230018472 GHULAM MOHAMMAD SO FIROZ DIN THE JAMMU AND KASHMIR BANK LTD(607440)
7 RAMBAN JK-09-003-009-002/379
() 		1409003009NRG24010920230040491 01/09/2023 NAZIR AHMED 1409003009WL011999 NAZIR AHMED 00200 JAKA0ERAMBN 3660 3660 Processed 09/09/2023 A251230018470 NAZIR AHMED SO GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
8 RAMBAN JK-09-003-009-002/4
() 		1409003009NRG24010920230040493 01/09/2023 jameela begum 1409003009WL011999 jameela begum 00200 JAKA0ERAMBN 1464 1464 Processed 09/09/2023 A251230018471 JAMEELA BEGUM WO MOHD SHAFI THE JAMMU AND KASHMIR BANK LTD(607440)
9 RAMBAN JK-09-003-009-002/58
() 		1409003009NRG24010920230040494 01/09/2023 Permeena Begum 1409003009WL011999 Permeena Begum 00200 JAKA0ERAMBN 2440 2440 Processed 09/09/2023 A251230018477 PERMEENA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 23668 23668
10 RAMBAN JK-09-003-009-002/27
() 		1409003009NRG24010920230040487 01/09/2023 DILSHAD BEGUM 1409003009WL011999 DILSHAD BEGUM 00200 JAKA0RAMBAN 3660 3660 Processed 09/09/2023 A251230018467 DILSHAD BEGUM WO TAJ DIN THE JAMMU AND KASHMIR BANK LTD(607440)
11 RAMBAN JK-09-003-009-002/33
() 		1409003009NRG24010920230040489 01/09/2023 SANAUALLAHA 1409003009WL011999 SANAUALLAHA 00200 JAKA0RAMBAN 2684 2684 Processed 09/09/2023 A251230018465 SANAULLAH SO FAROOZ DIN THE JAMMU AND KASHMIR BANK LTD(607440)
12 RAMBAN JK-09-003-009-002/4
() 		1409003009NRG24010920230040492 01/09/2023 MOHD SHAFI 1409003009WL011999 MOHD SHAFI 00200 JAKA0RAMBAN 2684 2684 Processed 09/09/2023 A251230018466 MOHD SHAFI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 9028 9028
13 RAMBAN JK-09-003-009-002/14
() 		1409003009NRG24010920230040482 01/09/2023 MOHD SHAHEEN 1409003009WL011999 MOHD SHAHEEN 00349 PSIB0000673 2684 2684 Processed 09/09/2023 A251230018476 MOHD SHAHEEN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2684 2684
Total 35380 35380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMBAN JK1409003009_010923APB_FTO_125625 JK BANK JAKA0ERAMBN PAY COUNTER MAITRA 23668
2 RAMBAN JK1409003009_010923APB_FTO_125625 JK BANK JAKA0RAMBAN RAMBAN MAIN BRANCH 9028
3 RAMBAN JK1409003009_010923APB_FTO_125625 Punjab & Sind Bank PSIB0000673 MAITRA RAMBAN 2684

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