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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409002038_051023APB_FTO_188361
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-09-002-038-001/1007
() 		1409002000NRG24041020230107132 05/10/2023 ZAREEFA BEGUM 1409002WL029458 ZAREEFA BEGUM 00200 JAKA0KHAARI 1220 1220 Processed 18/11/2023 A322230016669 ZARIFA BEGUM WO KAMAL DIN CHUND THE JAMMU AND KASHMIR BANK LTD(607440)
2 RAMSOO JK-09-002-038-001/102-A
() 		1409002000NRG24041020230107134 05/10/2023 TAJA BEGUM 1409002WL029458 TAJA BEGUM 00200 JAKA0KHAARI 1220 1220 Processed 18/11/2023 A322230016689 TAJA BEGUM WO ASSADULLAH PADAR THE JAMMU AND KASHMIR BANK LTD(607440)
3 RAMSOO JK-09-002-038-001/131-A
() 		1409002000NRG24041020230107162 05/10/2023 ALI MOHD CHUND 1409002WL029460 ALI MOHD CHUND 00200 JAKA0KHAARI 1220 1220 Processed 18/11/2023 A322230016676 ALI MOHD CHUND SO GHULAM QADIR CHUND THE JAMMU AND KASHMIR BANK LTD(607440)
4 RAMSOO JK-09-002-038-001/145
() 		1409002000NRG24041020230107146 05/10/2023 NASEEMA BANOO 1409002WL029459 NASEEMA BANOO 00200 JAKA0KHAARI 976 976 Processed 18/11/2023 A322230016688 NASIMA BANOO DO HABIBULLAH PACHU THE JAMMU AND KASHMIR BANK LTD(607440)
5 RAMSOO JK-09-002-038-001/153-A
() 		1409002000NRG24041020230107138 05/10/2023 ASADULLAH KACHER 1409002WL029458 ASADULLAH KACHER 00200 JAKA0KHAARI 1220 1220 Processed 18/11/2023 A322230016677 ASSADULLAH KACHAR S O ABDUL WAHEED THE JAMMU AND KASHMIR BANK LTD(607440)
6 RAMSOO JK-09-002-038-001/16-A
() 		1409002000NRG24041020230107116 05/10/2023 SHAMAS DIN 1409002WL029457 SHAMAS DIN 00200 JAKA0KHAARI 1220 1220 Processed 18/11/2023 A322230016678 SHAMAS DIN SO AKBAR THE JAMMU AND KASHMIR BANK LTD(607440)
7 RAMSOO JK-09-002-038-001/21
() 		1409002000NRG24041020230107139 05/10/2023 Fatima Begum 1409002WL029458 Fatima Begum 00200 JAKA0KHAARI 1220 1220 Processed 18/11/2023 A322230016694 FATIMA BEGUM WO MOHD RAMZAN CHUND THE JAMMU AND KASHMIR BANK LTD(607440)
8 RAMSOO JK-09-002-038-001/232
() 		1409002000NRG24041020230107148 05/10/2023 HANIFA BEGUM 1409002WL029459 HANIFA BEGUM 00200 JAKA0KHAARI 976 976 Processed 18/11/2023 A322230016693 HANEEFA BEGUM WO ABDUL WAHAB THE JAMMU AND KASHMIR BANK LTD(607440)
9 RAMSOO JK-09-002-038-001/235
() 		1409002000NRG24041020230107149 05/10/2023 ASDULLAH PACHOO 1409002WL029459 ASDULLAH PACHOO 00200 JAKA0KHAARI 976 976 Processed 18/11/2023 A322230016683 ASADULLAH PACHU SO ABDUL SAMAD PACHU THE JAMMU AND KASHMIR BANK LTD(607440)
10 RAMSOO JK-09-002-038-001/245-A
() 		1409002000NRG24041020230107119 05/10/2023 NISSAR AHMED 1409002WL029457 NISSAR AHMED 00200 JAKA0KHAARI 1220 1220 Processed 18/11/2023 A322230016691 NISSAR AHMED PADDER SO AHAD ULLAH PADDER THE JAMMU AND KASHMIR BANK LTD(607440)
11 RAMSOO JK-09-002-038-001/262-A
() 		1409002000NRG24041020230107141 05/10/2023 MUBEENA BEGUM 1409002WL029458 MUBEENA BEGUM 00200 JAKA0KHAARI 1220 1220 Processed 18/11/2023 A322230016674 MUBINA BEGUM WO GHULAM RASOOL TAKRI THE JAMMU AND KASHMIR BANK LTD(607440)
12 RAMSOO JK-09-002-038-001/290
() 		1409002000NRG24041020230107108 05/10/2023 ABDUL AZIZ CHUND 1409002WL029456 ABDUL AZIZ CHUND 00200 JAKA0KHAARI 976 976 Processed 18/11/2023 A322230016685 ABDUL AZIZ CHUND SO MOHD SULTAN THE JAMMU AND KASHMIR BANK LTD(607440)
13 RAMSOO JK-09-002-038-001/304
() 		1409002000NRG24041020230107089 05/10/2023 JANTI BEGUM 1409002WL029455 JANTI BEGUM 00200 JAKA0KHAARI 1220 1220 Processed 18/11/2023 A322230016687 JANNAT BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
14 RAMSOO JK-09-002-038-001/333
() 		1409002000NRG24041020230107082 05/10/2023 HAJA BEGUM 1409002WL029454 HAJA BEGUM 00200 JAKA0KHAARI 1220 1220 Processed 18/11/2023 A322230016695 HAJA BEGUM WO ABDUL GANI KHAH THE JAMMU AND KASHMIR BANK LTD(607440)
15 RAMSOO JK-09-002-038-001/365-A
() 		1409002000NRG24041020230107094 05/10/2023 NAZIR AHMED 1409002WL029455 NAZIR AHMED 00200 JAKA0KHAARI 1220 1220 Processed 18/11/2023 A322230016670 NAZIR AHMED PACHU THE JAMMU AND KASHMIR BANK LTD(607440)
16 RAMSOO JK-09-002-038-001/373
() 		1409002000NRG24041020230107122 05/10/2023 ATTA MOHD 1409002WL029457 ATTA MOHD 00200 JAKA0KHAARI 1220 1220 Processed 18/11/2023 A322230016672 ATTA MOHAMMAD KACHU THE JAMMU AND KASHMIR BANK LTD(607440)
17 RAMSOO JK-09-002-038-001/373
() 		1409002000NRG24041020230107123 05/10/2023 JANA BEGUM 1409002WL029457 JANA BEGUM 00200 JAKA0KHAARI 1220 1220 Processed 18/11/2023 A322230016681 JANA BEGUM WO ATTA MOHAMMAD THE JAMMU AND KASHMIR BANK LTD(607440)
18 RAMSOO JK-09-002-038-001/383
() 		1409002000NRG24041020230107166 05/10/2023 ZAINA BEGUM 1409002WL029460 ZAINA BEGUM 00200 JAKA0KHAARI 1220 1220 Processed 18/11/2023 A322230016675 ZAINA BEGUM WO AB RAZAK PACHU THE JAMMU AND KASHMIR BANK LTD(607440)
19 RAMSOO JK-09-002-038-001/455-A
() 		1409002000NRG24041020230107096 05/10/2023 MOHD ASHRAF PACHU 1409002WL029455 MOHD ASHRAF PACHU 00200 JAKA0KHAARI 1220 1220 Processed 18/11/2023 A322230016680 MOHAMMAD ASHRAF PACHHU SO GHULAM RASOOL THE JAMMU AND KASHMIR BANK LTD(607440)
20 RAMSOO JK-09-002-038-001/455-B
() 		1409002000NRG24041020230107097 05/10/2023 JAMAL UD DIN 1409002WL029455 JAMAL UD DIN 00200 JAKA0KHAARI 1220 1220 Processed 18/11/2023 A322230016692 JAMAL DIN PACHU SO GULAM RASOOL PACHU THE JAMMU AND KASHMIR BANK LTD(607440)
21 RAMSOO JK-09-002-038-001/520
() 		1409002000NRG24041020230107101 05/10/2023 MOHD IQBAL 1409002WL029455 MOHD IQBAL 00200 JAKA0KHAARI 1220 1220 Processed 18/11/2023 A322230016697 MOHD IQBAL SO AHEMDULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
22 RAMSOO JK-09-002-038-001/529
() 		1409002000NRG24041020230107124 05/10/2023 JAMAL DIN 1409002WL029457 JAMAL DIN 00200 JAKA0KHAARI 1220 1220 Processed 18/11/2023 A322230016684 JAMMAL DIN KHACHU SO AKBAR KHACHU THE JAMMU AND KASHMIR BANK LTD(607440)
23 RAMSOO JK-09-002-038-001/529
() 		1409002000NRG24041020230107125 05/10/2023 JANA BEGUM 1409002WL029457 JANA BEGUM 00200 JAKA0KHAARI 1220 1220 Processed 18/11/2023 A322230016699 JANA BEGUM PUNJAB NATIONAL BANK(508568)
24 RAMSOO JK-09-002-038-001/540-A
() 		1409002000NRG24041020230107143 05/10/2023 MOHD SULTAN 1409002WL029458 MOHD SULTAN 00200 JAKA0KHAARI 1220 1220 Processed 18/11/2023 A322230016671 MOHAMMAD SULTAN CHOPAN SO GHULAM MOHAMMA THE JAMMU AND KASHMIR BANK LTD(607440)
25 RAMSOO JK-09-002-038-001/672
() 		1409002000NRG24041020230107127 05/10/2023 MUBEENA BANOO 1409002WL029457 MUBEENA BANOO 00200 JAKA0KHAARI 1220 1220 Processed 18/11/2023 A322230016698 MUBINA BANOO DO GHULAM HASSAN PADDAR THE JAMMU AND KASHMIR BANK LTD(607440)
26 RAMSOO JK-09-002-038-001/738
() 		1409002000NRG24041020230107102 05/10/2023 GH MOHD PACHOO 1409002WL029455 GH MOHD PACHOO 00200 JAKA0KHAARI 1220 1220 Processed 18/11/2023 A322230016679 GHULAM MOHAMMAD PACHU SO ABDUL RAZAK PAC THE JAMMU AND KASHMIR BANK LTD(607440)
27 RAMSOO JK-09-002-038-001/862-A
() 		1409002000NRG24041020230107103 05/10/2023 MOHD IQBAL SO MOHD SULTAN 1409002WL029455 MOHD IQBAL SO MOHD SULTAN 00200 JAKA0KHAARI 1220 1220 Processed 18/11/2023 A322230016690 MOHD IQBAL PACHU SO MOHD SULTAN PACHU THE JAMMU AND KASHMIR BANK LTD(607440)
28 RAMSOO JK-09-002-038-001/910
() 		1409002000NRG24041020230107086 05/10/2023 Shama Begum 1409002WL029454 Shama Begum 00200 JAKA0KHAARI 1220 1220 Processed 18/11/2023 A322230016682 SHAMA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
29 RAMSOO JK-09-002-038-001/911
() 		1409002000NRG24041020230107088 05/10/2023 Aqib Jalal 1409002WL029454 Aqib Jalal 00200 JAKA0KHAARI 1220 1220 Processed 18/11/2023 A322230016686 AQIB JALAL PADDER SO JALAL UD DIN PADDER THE JAMMU AND KASHMIR BANK LTD(607440)
30 RAMSOO JK-09-002-038-001/927-A
() 		1409002000NRG24041020230107161 05/10/2023 JAMAL DIN 1409002WL029459 JAMAL DIN 00200 JAKA0KHAARI 976 976 Processed 18/11/2023 A322230016673 JAMAL DIN SO GAFFAR THE JAMMU AND KASHMIR BANK LTD(607440)
31 RAMSOO JK-09-002-038-001/962
() 		1409002000NRG24041020230107115 05/10/2023 ZAREENA BEGUM 1409002WL029456 ZAREENA BEGUM 00200 JAKA0KHAARI 976 976 Processed 18/11/2023 A322230016696 ZAREENA BEGUM WO ABDUL RAZAQ CHUND THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 36356 36356
32 RAMSOO JK-09-002-038-001/1
() 		1409002000NRG24041020230107131 05/10/2023 GH MOHD 1409002WL029458 GH MOHD 00200 JAKA0KHERRI 1220 1220 Processed 18/11/2023 A322230016656 GH MOHD SO AB RAHEEM THE JAMMU AND KASHMIR BANK LTD(607440)
33 RAMSOO JK-09-002-038-001/102-A
() 		1409002000NRG24041020230107133 05/10/2023 ASSADULLAH 1409002WL029458 ASSADULLAH 00200 JAKA0KHERRI 1220 1220 Processed 18/11/2023 A322230016668 ASADULLAH PADER SO GHULAM AKBER PADER THE JAMMU AND KASHMIR BANK LTD(607440)
34 RAMSOO JK-09-002-038-001/113
() 		1409002000NRG24041020230107135 05/10/2023 ABDUL AZIZ 1409002WL029458 ABDUL AZIZ 00200 JAKA0KHERRI 1220 1220 Processed 18/11/2023 A322230016657 AB AZIZ SO SULTAN THE JAMMU AND KASHMIR BANK LTD(607440)
35 RAMSOO JK-09-002-038-001/129
() 		1409002000NRG24041020230107079 05/10/2023 GH NABI 1409002WL029454 GH NABI 00200 JAKA0KHERRI 1220 1220 Processed 18/11/2023 A322230016648 GH NABI PADDER THE JAMMU AND KASHMIR BANK LTD(607440)
36 RAMSOO JK-09-002-038-001/132
() 		1409002000NRG24041020230107080 05/10/2023 GHULAM 1409002WL029454 GHULAM 00200 JAKA0KHERRI 1220 1220 Processed 18/11/2023 A322230016662 GH MOHD PACHIU THE JAMMU AND KASHMIR BANK LTD(607440)
37 RAMSOO JK-09-002-038-001/232
() 		1409002000NRG24041020230107147 05/10/2023 AB WAHAB 1409002WL029459 AB WAHAB 00200 JAKA0KHERRI 976 976 Processed 18/11/2023 A322230016659 AB WAHAB SO AZIZ PACHOO THE JAMMU AND KASHMIR BANK LTD(607440)
38 RAMSOO JK-09-002-038-001/237
() 		1409002000NRG24041020230107150 05/10/2023 RASHIDA BEGUM 1409002WL029459 RASHIDA BEGUM 00200 JAKA0KHERRI 976 976 Processed 18/11/2023 A322230016640 RASHIDA BEGUM WO MOHD RAFIQ THE JAMMU AND KASHMIR BANK LTD(607440)
39 RAMSOO JK-09-002-038-001/238-A
() 		1409002000NRG24041020230107151 05/10/2023 JAMAL DIN 1409002WL029459 JAMAL DIN 00200 JAKA0KHERRI 976 976 Processed 18/11/2023 A322230016642 JAMAL DIN PACHU SO KAMAL DIN PACHU THE JAMMU AND KASHMIR BANK LTD(607440)
40 RAMSOO JK-09-002-038-001/239
() 		1409002000NRG24041020230107117 05/10/2023 JAMAL DIN 1409002WL029457 JAMAL DIN 00200 JAKA0KHERRI 1220 1220 Processed 18/11/2023 A322230016641 JAMAL UD DIN THE JAMMU AND KASHMIR BANK LTD(607440)
41 RAMSOO JK-09-002-038-001/284
() 		1409002000NRG24041020230107142 05/10/2023 AB GANI 1409002WL029458 AB GANI 00200 JAKA0KHERRI 1220 1220 Processed 18/11/2023 A322230016646 ABDUL GANI KACHER SO ABDUL SAMAD THE JAMMU AND KASHMIR BANK LTD(607440)
42 RAMSOO JK-09-002-038-001/290-A
() 		1409002000NRG24041020230107110 05/10/2023 GH MOHD 1409002WL029456 GH MOHD 00200 JAKA0KHERRI 976 976 Processed 18/11/2023 A322230016655 GHULAM MOHD CHUND SO AB AZIZ CHUND THE JAMMU AND KASHMIR BANK LTD(607440)
43 RAMSOO JK-09-002-038-001/290-A
() 		1409002000NRG24041020230107111 05/10/2023 REHMAT BEGUM 1409002WL029456 REHMAT BEGUM 00200 JAKA0KHERRI 976 976 Processed 18/11/2023 A322230016654 REHMAT BEGUM WO GUL MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
44 RAMSOO JK-09-002-038-001/321
() 		1409002000NRG24041020230107163 05/10/2023 MOHD RAFIQ 1409002WL029460 MOHD RAFIQ 00200 JAKA0KHERRI 1220 1220 Processed 18/11/2023 A322230016665 MOHD RAFIQ SO HABIB THE JAMMU AND KASHMIR BANK LTD(607440)
45 RAMSOO JK-09-002-038-001/331
() 		1409002000NRG24041020230107164 05/10/2023 GH HASSAN 1409002WL029460 GH HASSAN 00200 JAKA0KHERRI 1220 1220 Processed 18/11/2023 A322230016660 GH HASSAN PACHOO SO GH NABI THE JAMMU AND KASHMIR BANK LTD(607440)
46 RAMSOO JK-09-002-038-001/333
() 		1409002000NRG24041020230107081 05/10/2023 ABDUL GANI 1409002WL029454 ABDUL GANI 00200 JAKA0KHERRI 1220 1220 Processed 18/11/2023 A322230016661 AB GANI KHAH SO ALI MOHD KHAH THE JAMMU AND KASHMIR BANK LTD(607440)
47 RAMSOO JK-09-002-038-001/337
() 		1409002000NRG24041020230107113 05/10/2023 AB GANI 1409002WL029456 AB GANI 00200 JAKA0KHERRI 976 976 Processed 18/11/2023 A322230016649 ABDUL GHANI SO GHULAM QADIR PADDAR THE JAMMU AND KASHMIR BANK LTD(607440)
48 RAMSOO JK-09-002-038-001/363
() 		1409002000NRG24041020230107092 05/10/2023 AB REHMAN 1409002WL029455 AB REHMAN 00200 JAKA0KHERRI 1220 1220 Processed 18/11/2023 A322230016639 MR ABDUL REHMAN KHAH STATE BANK OF INDIA(508548)
49 RAMSOO JK-09-002-038-001/365
() 		1409002000NRG24041020230107093 05/10/2023 MOHD RAMZAN 1409002WL029455 MOHD RAMZAN 00200 JAKA0KHERRI 1220 1220 Processed 18/11/2023 A322230016664 MOHD RAMZAN PACHU SO ALI MOHD PACHU THE JAMMU AND KASHMIR BANK LTD(607440)
50 RAMSOO JK-09-002-038-001/372
() 		1409002000NRG24041020230107095 05/10/2023 GH HUSSAN 1409002WL029455 GH HUSSAN 00200 JAKA0KHERRI 1220 1220 Processed 18/11/2023 A322230016663 GH HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
51 RAMSOO JK-09-002-038-001/383
() 		1409002000NRG24041020230107165 05/10/2023 AB RAZAK 1409002WL029460 AB RAZAK 00200 JAKA0KHERRI 1220 1220 Processed 18/11/2023 A322230016658 ABDUL RAZAK PACHU SO SATAR PACHOO THE JAMMU AND KASHMIR BANK LTD(607440)
52 RAMSOO JK-09-002-038-001/436
() 		1409002000NRG24041020230107167 05/10/2023 MOHD YOUSOF 1409002WL029460 MOHD YOUSOF 00200 JAKA0KHERRI 1220 1220 Processed 18/11/2023 A322230016650 MOHD YOUSAF SO GH NABI THE JAMMU AND KASHMIR BANK LTD(607440)
53 RAMSOO JK-09-002-038-001/44
() 		1409002000NRG24041020230107155 05/10/2023 AB REHMAN 1409002WL029459 AB REHMAN 00200 JAKA0KHERRI 976 976 Processed 18/11/2023 A322230016644 AB REHMAN SO GANI THE JAMMU AND KASHMIR BANK LTD(607440)
54 RAMSOO JK-09-002-038-001/445
() 		1409002000NRG24041020230107157 05/10/2023 GH RASOOL 1409002WL029459 GH RASOOL 00200 JAKA0KHERRI 976 976 Processed 18/11/2023 A322230016643 GH RASOOL SO AZIZ THE JAMMU AND KASHMIR BANK LTD(607440)
55 RAMSOO JK-09-002-038-001/456
() 		1409002000NRG24041020230107099 05/10/2023 MOHD SULTAN 1409002WL029455 MOHD SULTAN 00200 JAKA0KHERRI 1220 1220 Processed 18/11/2023 A322230016647 MOHD SULTAN PACHU SO ALI MOHD PACHU THE JAMMU AND KASHMIR BANK LTD(607440)
56 RAMSOO JK-09-002-038-001/657
() 		1409002000NRG24041020230107083 05/10/2023 MOHD YOUSAF 1409002WL029454 MOHD YOUSAF 00200 JAKA0KHERRI 1220 1220 Processed 18/11/2023 A322230016652 MOHD YOUSAF SO MOHD SULTAN THE JAMMU AND KASHMIR BANK LTD(607440)
57 RAMSOO JK-09-002-038-001/669
() 		1409002000NRG24041020230107159 05/10/2023 AB SALAM 1409002WL029459 AB SALAM 00200 JAKA0KHERRI 976 976 Processed 18/11/2023 A322230016667 AB SALAM SO AB SAMAD THE JAMMU AND KASHMIR BANK LTD(607440)
58 RAMSOO JK-09-002-038-001/873
() 		1409002000NRG24041020230107105 05/10/2023 GH NABI 1409002WL029455 GH NABI 00200 JAKA0KHERRI 1220 1220 Processed 18/11/2023 A322230016653 GHULAM NABI SO ABDUL AHAD THE JAMMU AND KASHMIR BANK LTD(607440)
59 RAMSOO JK-09-002-038-001/908
() 		1409002000NRG24041020230107168 05/10/2023 KAMAL DIN 1409002WL029460 KAMAL DIN 00200 JAKA0KHERRI 1220 1220 Processed 18/11/2023 A322230016666 KAMAL DIN PACHOO SO SATAR PACHOO THE JAMMU AND KASHMIR BANK LTD(607440)
60 RAMSOO JK-09-002-038-001/910
() 		1409002000NRG24041020230107085 05/10/2023 JALAL DIN 1409002WL029454 JALAL DIN 00200 JAKA0KHERRI 1220 1220 Processed 18/11/2023 A322230016651 JALAL UD DIN PADDER THE JAMMU AND KASHMIR BANK LTD(607440)
61 RAMSOO JK-09-002-038-001/927
() 		1409002000NRG24041020230107160 05/10/2023 AB RAZAK 1409002WL029459 AB RAZAK 00200 JAKA0KHERRI 976 976 Processed 18/11/2023 A322230016645 AB RAZAK SO GAFFAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 34160 34160
Total 70516 70516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMSOO JK1409002038_051023APB_FTO_188361 JK BANK JAKA0KHAARI KHAARI 36356
2 RAMSOO JK1409002038_051023APB_FTO_188361 JK BANK JAKA0KHERRI KHERRI 34160

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