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The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:57:29 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409003036_010923APB_FTO_126162
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-09-003-036-001/24
() 		1409003000NRG24310820230038586 01/09/2023 MOHD ASHRA 1409003WL011759 MOHD ASHRA 00123 SBIN0RRELGB 3660 3660 Processed 09/09/2023 A251230008390 Mr. MOHD ASHRAF ELLAQUAI DEHATI BANK(607218)
SubTotal 3660 3660
2 RAMBAN JK-09-003-036-001/178
() 		1409003000NRG24310820230038614 01/09/2023 USHA DEVI 1409003WL011763 USHA DEVI 00200 JAKA0ERAMBN 3660 3660 Processed 09/09/2023 A251230008383 USHA DEVI WO NAND LAL THE JAMMU AND KASHMIR BANK LTD(607440)
3 RAMBAN JK-09-003-036-001/185
() 		1409003000NRG24310820230038565 01/09/2023 MOHD DIN 1409003WL011756 MOHD DIN 00200 JAKA0ERAMBN 3660 3660 Processed 09/09/2023 A251230008368 MOHAMMAD DEEN SO GULSHEER THE JAMMU AND KASHMIR BANK LTD(607440)
4 RAMBAN JK-09-003-036-001/194
() 		1409003000NRG24310820230038566 01/09/2023 ISHRI DEVI 1409003WL011756 ISHRI DEVI 00200 JAKA0ERAMBN 3660 3660 Processed 09/09/2023 A251230008385 MISHRI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
5 RAMBAN JK-09-003-036-001/209
() 		1409003000NRG24310820230038600 01/09/2023 MOHD RAMZAN 1409003WL011761 MOHD RAMZAN 00200 JAKA0ERAMBN 3660 3660 Processed 09/09/2023 A251230008360 MOHD RAMZAN SO MUHAMDHU THE JAMMU AND KASHMIR BANK LTD(607440)
6 RAMBAN JK-09-003-036-001/242
() 		1409003000NRG24310820230038559 01/09/2023 PURAN SINGH 1409003WL011755 PURAN SINGH 00200 JAKA0ERAMBN 3660 3660 Processed 09/09/2023 A251230008350 MR PURAN SINGH STATE BANK OF INDIA(508548)
7 RAMBAN JK-09-003-036-001/30
() 		1409003000NRG24310820230038610 01/09/2023 BANSI LAL 1409003WL011762 BANSI LAL 00200 JAKA0ERAMBN 3660 3660 Processed 09/09/2023 A251230008356 BANSI LAL SO MANGAT RAM THE JAMMU AND KASHMIR BANK LTD(607440)
8 RAMBAN JK-09-003-036-001/373
() 		1409003000NRG24310820230038574 01/09/2023 RAJ DIN 1409003WL011757 RAJ DIN 00200 JAKA0ERAMBN 3660 3660 Processed 09/09/2023 A251230008362 RAJ DIN SO GUL MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
9 RAMBAN JK-09-003-036-001/378
() 		1409003000NRG24310820230038611 01/09/2023 FAROOQ AHMED 1409003WL011762 FAROOQ AHMED 00200 JAKA0ERAMBN 3660 3660 Processed 09/09/2023 A251230008381 FAROOQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
10 RAMBAN JK-09-003-036-001/398
() 		1409003000NRG24310820230038605 01/09/2023 Sanjay Singh 1409003WL011761 Sanjay Singh 00200 JAKA0ERAMBN 3660 3660 Processed 09/09/2023 A251230008361 SANJAY KUMAR SO MAST RAM THE JAMMU AND KASHMIR BANK LTD(607440)
11 RAMBAN JK-09-003-036-001/421
() 		1409003000NRG24310820230038560 01/09/2023 RAMESH KUMAR 1409003WL011755 RAMESH KUMAR 00200 JAKA0ERAMBN 3660 3660 Processed 09/09/2023 A251230008352 RAMESH KUMAR SO SADHU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
12 RAMBAN JK-09-003-036-001/443
() 		1409003000NRG24310820230038613 01/09/2023 BITTU RAM 1409003WL011762 BITTU RAM 00200 JAKA0ERAMBN 3660 3660 Processed 09/09/2023 A251230008357 BITTU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
13 RAMBAN JK-09-003-036-001/445
() 		1409003000NRG24310820230038589 01/09/2023 Bihari Lal 1409003WL011759 Bihari Lal 00200 JAKA0ERAMBN 3660 3660 Processed 09/09/2023 A251230008379 BIHARI LAL PUNJAB & SIND BANK(607087)
14 RAMBAN JK-09-003-036-001/470
() 		1409003000NRG24310820230038568 01/09/2023 PAYAR CHAND 1409003WL011756 PAYAR CHAND 00200 JAKA0ERAMBN 3660 3660 Processed 09/09/2023 A251230008377 PIYAR CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
15 RAMBAN JK-09-003-036-001/484
() 		1409003000NRG24310820230038575 01/09/2023 MOHD HANIEF 1409003WL011757 MOHD HANIEF 00200 JAKA0ERAMBN 3660 3660 Processed 09/09/2023 A251230008386 MOHAMMAD HANIEF THE JAMMU AND KASHMIR BANK LTD(607440)
16 RAMBAN JK-09-003-036-001/489
() 		1409003000NRG24310820230038590 01/09/2023 MOHD SHARIEF 1409003WL011759 MOHD SHARIEF 00200 JAKA0ERAMBN 3660 3660 Processed 09/09/2023 A251230008373 MR MOHD SHAREEF STATE BANK OF INDIA(508548)
17 RAMBAN JK-09-003-036-001/502
() 		1409003000NRG24310820230038562 01/09/2023 BAL KRISHAN 1409003WL011755 BAL KRISHAN 00200 JAKA0ERAMBN 3660 3660 Processed 09/09/2023 A251230008355 BALKRISHAN SO BIJU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
18 RAMBAN JK-09-003-036-001/532
() 		1409003000NRG24310820230038581 01/09/2023 MOHD ARSHAD 1409003WL011758 MOHD ARSHAD 00200 JAKA0ERAMBN 3660 3660 Processed 09/09/2023 A251230008375 MR MOHD ARSHAD STATE BANK OF INDIA(508548)
19 RAMBAN JK-09-003-036-001/538
() 		1409003000NRG24310820230038563 01/09/2023 Kalam Din 1409003WL011755 Kalam Din 00200 JAKA0ERAMBN 3660 3660 Processed 09/09/2023 A251230008351 KALAM DIN SO KALU THE JAMMU AND KASHMIR BANK LTD(607440)
20 RAMBAN JK-09-003-036-001/539
() 		1409003000NRG24310820230038606 01/09/2023 Budhi Singh 1409003WL011761 Budhi Singh 00200 JAKA0ERAMBN 3660 3660 Processed 09/09/2023 A251230008374 BUDHI SINGH SO GORI SHANKER THE JAMMU AND KASHMIR BANK LTD(607440)
21 RAMBAN JK-09-003-036-001/546
() 		1409003000NRG24310820230038583 01/09/2023 NASSAR 1409003WL011758 NASSAR 00200 JAKA0ERAMBN 3660 3660 Processed 09/09/2023 A251230008359 NISSAR AHMED SO MOHD DIN THE JAMMU AND KASHMIR BANK LTD(607440)
22 RAMBAN JK-09-003-036-001/547
() 		1409003000NRG24310820230038576 01/09/2023 MUKHTYAR AHMED 1409003WL011757 MUKHTYAR AHMED 00200 JAKA0ERAMBN 3660 3660 Processed 09/09/2023 A251230008380 MUKHTAYAR AHMED SO NAZIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
23 RAMBAN JK-09-003-036-001/552
() 		1409003000NRG24310820230038569 01/09/2023 Rattan Lal 1409003WL011756 Rattan Lal 00200 JAKA0ERAMBN 3660 3660 Processed 09/09/2023 A251230008378 RATAN LAL PUNJAB & SIND BANK(607087)
24 RAMBAN JK-09-003-036-001/555
() 		1409003000NRG24310820230038584 01/09/2023 Parkesh Singh 1409003WL011758 Parkesh Singh 00200 JAKA0ERAMBN 3660 3660 Processed 09/09/2023 A251230008354 PARKASH SINGH ICICI BANK LTD(508534)
25 RAMBAN JK-09-003-036-001/557
() 		1409003000NRG24310820230038570 01/09/2023 Saij Ram 1409003WL011756 Saij Ram 00200 JAKA0ERAMBN 3660 3660 Processed 09/09/2023 A251230008376 SEJ RAM THE JAMMU AND KASHMIR BANK LTD(607440)
26 RAMBAN JK-09-003-036-001/6
() 		1409003000NRG24310820230038591 01/09/2023 DARSHAN SINGH 1409003WL011759 DARSHAN SINGH 00200 JAKA0ERAMBN 3660 3660 Processed 09/09/2023 A251230008370 DARSHAN SINGH S/O CHAIN SINGH PUNJAB NATIONAL BANK(508568)
27 RAMBAN JK-09-003-036-001/76
() 		1409003000NRG24310820230038571 01/09/2023 MOSU RAM 1409003WL011756 MOSU RAM 00200 JAKA0ERAMBN 3660 3660 Processed 09/09/2023 A251230008382 MOSU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
28 RAMBAN JK-09-003-036-001/80
() 		1409003000NRG24310820230038597 01/09/2023 CHOORU RAM 1409003WL011760 CHOORU RAM 00200 JAKA0ERAMBN 3660 3660 Processed 09/09/2023 A251230008353 CHURU RAM PUNJAB & SIND BANK(607087)
29 RAMBAN JK-09-003-036-001/99
() 		1409003000NRG24310820230038578 01/09/2023 Behari Lal 1409003WL011757 Behari Lal 00200 JAKA0ERAMBN 3660 3660 Processed 09/09/2023 A251230008358 BIHARI LAL SO SURAM CHAND KATOCH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 102480 102480
30 RAMBAN JK-09-003-036-001/221
() 		1409003000NRG24310820230038601 01/09/2023 BASANT RAM 1409003WL011761 BASANT RAM 00200 JAKA0RAMBAN 3660 3660 Processed 09/09/2023 A251230008348 BASANT RAM SO INDRU SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
31 RAMBAN JK-09-003-036-001/372
() 		1409003000NRG24310820230038593 01/09/2023 Puran singh 1409003WL011760 Puran singh 00200 JAKA0RAMBAN 3660 3660 Processed 09/09/2023 A251230008384 PURAN CHAND SO SANDRO RAM THE JAMMU AND KASHMIR BANK LTD(607440)
32 RAMBAN JK-09-003-036-001/553
() 		1409003000NRG24310820230038615 01/09/2023 Puran Devi 1409003WL011763 Puran Devi 00200 JAKA0RAMBAN 3660 3660 Processed 09/09/2023 A251230008349 PORAN DAI THE JAMMU AND KASHMIR BANK LTD(607440)
33 RAMBAN JK-09-003-036-001/66
() 		1409003000NRG24310820230038577 01/09/2023 FARZI BEGUM 1409003WL011757 FARZI BEGUM 00200 JAKA0RAMBAN 3660 3660 Processed 09/09/2023 A251230008346 FARZI BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
34 RAMBAN JK-09-003-036-001/9
() 		1409003000NRG24310820230038585 01/09/2023 PARMANAND 1409003WL011758 PARMANAND 00200 JAKA0RAMBAN 3660 3660 Processed 09/09/2023 A251230008347 PARAMANAND SO RAMSARAN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 18300 18300
35 RAMBAN JK-09-003-036-001/225
() 		1409003000NRG24310820230038602 01/09/2023 BISHAN LAL 1409003WL011761 BISHAN LAL 00349 PSIB0000673 3660 3660 Processed 09/09/2023 A251230008387 BISHAN LAL PUNJAB & SIND BANK(607087)
36 RAMBAN JK-09-003-036-001/245
() 		1409003000NRG24310820230038603 01/09/2023 NASEEMA BEGUM 1409003WL011761 NASEEMA BEGUM 00349 PSIB0000673 3660 3660 Rejected 08/09/2023 A251230008367 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 RAMBAN JK-09-003-036-001/269
() 		1409003000NRG24310820230038579 01/09/2023 ISHTAQ AHMED 1409003WL011758 ISHTAQ AHMED 00349 PSIB0000673 3660 3660 Processed 09/09/2023 A251230008366 ISHTYAQ AHMED PUNJAB & SIND BANK(607087)
38 RAMBAN JK-09-003-036-001/295
() 		1409003000NRG24310820230038609 01/09/2023 JAMAL DIN 1409003WL011762 JAMAL DIN 00349 PSIB0000673 3660 3660 Processed 09/09/2023 A251230008369 JAMAL DEEN SO HABIB LOHAR THE JAMMU AND KASHMIR BANK LTD(607440)
39 RAMBAN JK-09-003-036-001/32
() 		1409003000NRG24310820230038587 01/09/2023 BHARAT SINGH 1409003WL011759 BHARAT SINGH 00349 PSIB0000673 3660 3660 Processed 09/09/2023 A251230008363 BHARAT SINGH SO NANAK CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
40 RAMBAN JK-09-003-036-001/412
() 		1409003000NRG24310820230038612 01/09/2023 HANS RAJ 1409003WL011762 HANS RAJ 00349 PSIB0000673 3660 3660 Processed 09/09/2023 A251230008371 HANS RAJ PUNJAB & SIND BANK(607087)
41 RAMBAN JK-09-003-036-001/74
() 		1409003000NRG24310820230038596 01/09/2023 CHUNI LAL 1409003WL011760 CHUNI LAL 00349 PSIB0000673 3660 3660 Rejected 08/09/2023 A251230008365 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 RAMBAN JK-09-003-036-001/85
() 		1409003000NRG24310820230038599 01/09/2023 SAIJ RAM 1409003WL011760 SAIJ RAM 00349 PSIB0000673 3660 3660 Processed 09/09/2023 A251230008364 SAIJ RAM PUNJAB & SIND BANK(607087)
SubTotal 29280 29280
43 RAMBAN JK-09-003-036-001/395
() 		1409003000NRG24310820230038594 01/09/2023 MOHD SHAFI 1409003WL011760 MOHD SHAFI 00354 PUNB0770800 3660 3660 Processed 09/09/2023 A251230008372 MOHD SHAFI S/O BAJDIN PUNJAB NATIONAL BANK(508568)
SubTotal 3660 3660
44 RAMBAN JK-09-003-036-001/107
() 		1409003000NRG24310820230038572 01/09/2023 MADAN LAL 1409003WL011757 MADAN LAL 00415 SBIN0002456 3660 3660 Processed 09/09/2023 A251230008388 MADAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
45 RAMBAN JK-09-003-036-001/132
() 		1409003000NRG24310820230038607 01/09/2023 AB RASHID 1409003WL011762 AB RASHID 00415 SBIN0002456 3660 3660 Processed 09/09/2023 A251230008389 AB.RASHID S/O AHMEDU PUNJAB & SIND BANK(607087)
SubTotal 7320 7320
Total 164700 164700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMBAN JK1409003036_010923APB_FTO_126162 Ellaquai Dehati Bank SBIN0RRELGB RAMBAN 3660
2 RAMBAN JK1409003036_010923APB_FTO_126162 JK BANK JAKA0ERAMBN PAY COUNTER MAITRA 102480
3 RAMBAN JK1409003036_010923APB_FTO_126162 JK BANK JAKA0RAMBAN RAMBAN MAIN BRANCH 18300
4 RAMBAN JK1409003036_010923APB_FTO_126162 Punjab & Sind Bank PSIB0000673 MAITRA RAMBAN 29280
5 RAMBAN JK1409003036_010923APB_FTO_126162 Punjab National Bank PUNB0770800 RAMBAN 3660
6 RAMBAN JK1409003036_010923APB_FTO_126162 State Bank of India SBIN0002456 RAMBAN 7320

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