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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409003006_120823APB_FTO_96972
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-09-003-006-001/48-B
() 		1409003006NRG24090820230014619 12/08/2023 Manzoor Ahmed 1409003006WL004756 Manzoor Ahmed 00200 JAKA0ERAMBN 3660 3660 Processed 24/08/2023 A235230048630 MANZOOR AHMED SO MOHD YAQOOB THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3660 3660
2 RAMBAN JK-09-003-006-001/11-A
() 		1409003006NRG24090820230014623 12/08/2023 AB LATIEF 1409003006WL004759 AB LATIEF 00200 JAKA0RAMBAN 3660 3660 Processed 24/08/2023 A235230048625 AB LATIEF THE JAMMU AND KASHMIR BANK LTD(607440)
3 RAMBAN JK-09-003-006-001/116-B
() 		1409003006NRG24090820230014595 12/08/2023 Archana Devi 1409003006WL004736 Archana Devi 00200 JAKA0RAMBAN 3660 3660 Processed 24/08/2023 A235230048629 ARCHNA GOURIA DO TEK RAM THE JAMMU AND KASHMIR BANK LTD(607440)
4 RAMBAN JK-09-003-006-001/117-A
() 		1409003006NRG24090820230014611 12/08/2023 LEHAR SINGH 1409003006WL004750 LEHAR SINGH 00200 JAKA0RAMBAN 3660 3660 Processed 24/08/2023 A235230048631 LEHAR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
5 RAMBAN JK-09-003-006-001/118-A
() 		1409003006NRG24090820230014608 12/08/2023 GIRDHARI LAL 1409003006WL004747 GIRDHARI LAL 00200 JAKA0RAMBAN 3660 3660 Processed 24/08/2023 A235230048627 GIRDHARI LAL SO TEJO THE JAMMU AND KASHMIR BANK LTD(607440)
6 RAMBAN JK-09-003-006-001/144-B
() 		1409003006NRG24090820230014599 12/08/2023 KABAL SINGH 1409003006WL004740 KABAL SINGH 00200 JAKA0RAMBAN 3660 3660 Processed 24/08/2023 A235230048624 KABAL SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
7 RAMBAN JK-09-003-006-001/145-B
() 		1409003006NRG24090820230014592 12/08/2023 RAM KRISHAN 1409003006WL004733 RAM KRISHAN 00200 JAKA0RAMBAN 3660 3660 Processed 24/08/2023 A235230048617 RAM KRISHAN SO DEWANU THE JAMMU AND KASHMIR BANK LTD(607440)
8 RAMBAN JK-09-003-006-001/17-A
() 		1409003006NRG24090820230014593 12/08/2023 BASHIR AHMED 1409003006WL004734 BASHIR AHMED 00200 JAKA0RAMBAN 3660 3660 Processed 24/08/2023 A235230048635 BASHIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
9 RAMBAN JK-09-003-006-001/209-A
() 		1409003006NRG24090820230014613 12/08/2023 DAVINDER SINGH 1409003006WL004752 DAVINDER SINGH 00200 JAKA0RAMBAN 3660 3660 Processed 24/08/2023 A235230048628 DEVINDER SINGH SO PREM SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
10 RAMBAN JK-09-003-006-001/319-A
() 		1409003006NRG24090820230014600 12/08/2023 zaitoon begum 1409003006WL004741 zaitoon begum 00200 JAKA0RAMBAN 3660 3660 Processed 24/08/2023 A235230048626 ZAITOON BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
11 RAMBAN JK-09-003-006-001/434-A
() 		1409003006NRG24090820230014609 12/08/2023 FAROOQ AHMED 1409003006WL004748 FAROOQ AHMED 00200 JAKA0RAMBAN 3660 3660 Processed 24/08/2023 A235230048623 FAROOQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
12 RAMBAN JK-09-003-006-001/437-A
() 		1409003006NRG24090820230014610 12/08/2023 Fazal Din 1409003006WL004749 Fazal Din 00200 JAKA0RAMBAN 3660 3660 Processed 24/08/2023 A235230048618 FAZAL DIN THE JAMMU AND KASHMIR BANK LTD(607440)
13 RAMBAN JK-09-003-006-001/437-C
() 		1409003006NRG24090820230014607 12/08/2023 MIRZA ALI 1409003006WL004746 MIRZA ALI 00200 JAKA0RAMBAN 3660 3660 Processed 24/08/2023 A235230048634 MIRZA ALI THE JAMMU AND KASHMIR BANK LTD(607440)
14 RAMBAN JK-09-003-006-001/456-A
() 		1409003006NRG24090820230014603 12/08/2023 Mohd Sadeeq 1409003006WL004743 Mohd Sadeeq 00200 JAKA0RAMBAN 3660 3660 Processed 24/08/2023 A235230048620 MOHD SADEEQ INDUSIND BANK(607189)
15 RAMBAN JK-09-003-006-001/53-A
() 		1409003006NRG24090820230014598 12/08/2023 MUSHTAQ AHMED 1409003006WL004739 MUSHTAQ AHMED 00200 JAKA0RAMBAN 3660 3660 Processed 24/08/2023 A235230048633 MUSHTAQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
16 RAMBAN JK-09-003-006-001/62-A
() 		1409003006NRG24090820230014618 12/08/2023 MADINA BEGUM 1409003006WL004755 MADINA BEGUM 00200 JAKA0RAMBAN 3660 3660 Processed 24/08/2023 A235230048621 MADINA BEGUM WO LATE AB AZIZ THE JAMMU AND KASHMIR BANK LTD(607440)
17 RAMBAN JK-09-003-006-001/716-A
() 		1409003006NRG24090820230014616 12/08/2023 Ansoya Devi 1409003006WL004753 Ansoya Devi 00200 JAKA0RAMBAN 3660 3660 Processed 24/08/2023 A235230048636 ANSOYA DEVI WO SHRAJESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
18 RAMBAN JK-09-003-006-001/719-A
() 		1409003006NRG24090820230014597 12/08/2023 MOHD YASEEN 1409003006WL004738 MOHD YASEEN 00200 JAKA0RAMBAN 3660 3660 Processed 24/08/2023 A235230048619 MOHD YASEEN THE JAMMU AND KASHMIR BANK LTD(607440)
19 RAMBAN JK-09-003-006-001/883
() 		1409003006NRG24090820230014605 12/08/2023 Kali Begum 1409003006WL004744 Kali Begum 00200 JAKA0RAMBAN 3660 3660 Processed 24/08/2023 A235230048632 KALI BEGUM WOTALIB HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
20 RAMBAN JK-09-003-006-001/884
() 		1409003006NRG24090820230014590 12/08/2023 Razia Begum 1409003006WL004731 Razia Begum 00200 JAKA0RAMBAN 3660 3660 Processed 24/08/2023 A235230048622 RAZIA BEGUM WO AB GANI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 69540 69540
Total 73200 73200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMBAN JK1409003006_120823APB_FTO_96972 JK BANK JAKA0ERAMBN PAY COUNTER MAITRA 3660
2 RAMBAN JK1409003006_120823APB_FTO_96972 JK BANK JAKA0RAMBAN RAMBAN MAIN BRANCH 69540

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