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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409003016_020923APB_FTO_127487
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-09-003-016-002/16096
() 		1409003016NRG24310820230038909 02/09/2023 Ziba Begum 1409003016WL011850 Ziba Begum 00200 JAKA0BEBROT 3660 3660 Processed 09/09/2023 A251230019032 ZANA BEGUM WO HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
2 RAMBAN JK-09-003-016-002/394
() 		1409003016NRG24310820230038922 02/09/2023 Abdul Hamid 1409003016WL011852 Abdul Hamid 00200 JAKA0BEBROT 3660 3660 Processed 09/09/2023 A251230019029 ABDUL HAMID SO RUSTAM THE JAMMU AND KASHMIR BANK LTD(607440)
3 RAMBAN JK-09-003-016-002/394
() 		1409003016NRG24310820230038923 02/09/2023 Rubeena Begum 1409003016WL011852 Rubeena Begum 00200 JAKA0BEBROT 3660 3660 Processed 09/09/2023 A251230019030 RUBEENA BEGUM WO ABDUL HAMID THE JAMMU AND KASHMIR BANK LTD(607440)
4 RAMBAN JK-09-003-016-002/418
() 		1409003016NRG24310820230038916 02/09/2023 Bidya Devi 1409003016WL011851 Bidya Devi 00200 JAKA0BEBROT 3660 3660 Processed 09/09/2023 A251230019031 BIDYA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
5 RAMBAN JK-09-003-016-002/706
() 		1409003016NRG24310820230038924 02/09/2023 KAKA RAM 1409003016WL011852 KAKA RAM 00200 JAKA0BEBROT 3660 3660 Rejected 08/09/2023 A251230019033 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 18300 18300
6 RAMBAN JK-09-003-016-002/1436-B
() 		1409003016NRG24310820230038907 02/09/2023 Javid Ahmed 1409003016WL011850 Javid Ahmed 00200 JAKA0CHNDAR 488 488 Processed 09/09/2023 A251230019022 JAVAIDD IQBAL SO SAIF DIN THE JAMMU AND KASHMIR BANK LTD(607440)
7 RAMBAN JK-09-003-016-002/246
() 		1409003016NRG24310820230038999 02/09/2023 Shanker Singh 1409003016WL011864 Shanker Singh 00200 JAKA0CHNDAR 3660 3660 Processed 09/09/2023 A251230019039 SHANKAR SINGH SO GYAN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
8 RAMBAN JK-09-003-016-002/276
() 		1409003016NRG24310820230038910 02/09/2023 Mohd Rafiq 1409003016WL011850 Mohd Rafiq 00200 JAKA0CHNDAR 3660 3660 Processed 09/09/2023 A251230019037 MOHD RAFIQ SO ABDUL HAMID THE JAMMU AND KASHMIR BANK LTD(607440)
9 RAMBAN JK-09-003-016-002/318
() 		1409003016NRG24310820230038936 02/09/2023 GH NABI 1409003016WL011853 GH NABI 00200 JAKA0CHNDAR 3660 3660 Processed 09/09/2023 A251230019028 GHULAM NABI THE JAMMU AND KASHMIR BANK LTD(607440)
10 RAMBAN JK-09-003-016-002/332
() 		1409003016NRG24310820230038937 02/09/2023 Lal Din Rather 1409003016WL011853 Lal Din Rather 00200 JAKA0CHNDAR 732 732 Processed 09/09/2023 A251230019038 LAL DEEN THE JAMMU AND KASHMIR BANK LTD(607440)
11 RAMBAN JK-09-003-016-002/375-B
() 		1409003016NRG24310820230038921 02/09/2023 Dharam Singh 1409003016WL011852 Dharam Singh 00200 JAKA0CHNDAR 732 732 Processed 09/09/2023 A251230019024 DHARAM SINGH SO JAI SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
12 RAMBAN JK-09-003-016-002/402
() 		1409003016NRG24310820230038915 02/09/2023 Gani Mohd 1409003016WL011851 Gani Mohd 00200 JAKA0CHNDAR 3660 3660 Processed 09/09/2023 A251230019026 GANI MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
13 RAMBAN JK-09-003-016-002/439
() 		1409003016NRG24310820230038918 02/09/2023 PARSHOTAM KUMAR 1409003016WL011851 PARSHOTAM KUMAR 00200 JAKA0CHNDAR 3660 3660 Processed 09/09/2023 A251230019021 PARSHOTAM KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
14 RAMBAN JK-09-003-016-002/665
() 		1409003016NRG24310820230038920 02/09/2023 RAMESH SINGH 1409003016WL011851 RAMESH SINGH 00200 JAKA0CHNDAR 3660 3660 Processed 09/09/2023 A251230019034 RAMESH SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
15 RAMBAN JK-09-003-016-002/706
() 		1409003016NRG24310820230038925 02/09/2023 SHAKULTALA DEVI 1409003016WL011852 SHAKULTALA DEVI 00200 JAKA0CHNDAR 3660 3660 Processed 09/09/2023 A251230019023 SHAKUNTALA WO KAKU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
16 RAMBAN JK-09-003-016-002/900
() 		1409003016NRG24310820230038927 02/09/2023 SAQIRA BEGUM 1409003016WL011852 SAQIRA BEGUM 00200 JAKA0CHNDAR 3660 3660 Processed 09/09/2023 A251230019027 SAQIRA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
17 RAMBAN JK-09-003-016-003/196
() 		1409003016NRG24310820230038913 02/09/2023 BEER SINGH 1409003016WL011850 BEER SINGH 00200 JAKA0CHNDAR 3660 3660 Processed 09/09/2023 A251230019035 BEER SINGH SO BELI RAM THE JAMMU AND KASHMIR BANK LTD(607440)
18 RAMBAN JK-09-003-016-003/198
() 		1409003016NRG24310820230038938 02/09/2023 RUMAL SINGH 1409003016WL011853 RUMAL SINGH 00200 JAKA0CHNDAR 3660 3660 Processed 09/09/2023 A251230019025 RUMAL SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
19 RAMBAN JK-09-003-016-003/3
() 		1409003016NRG24310820230038928 02/09/2023 Dilip Singh 1409003016WL011852 Dilip Singh 00200 JAKA0CHNDAR 3660 3660 Processed 09/09/2023 A251230019020 DILIP KUMAR SO RUPA THE JAMMU AND KASHMIR BANK LTD(607440)
20 RAMBAN JK-09-003-016-003/794-A
() 		1409003016NRG24310820230038929 02/09/2023 Krishan Chand Bhagat 1409003016WL011852 Krishan Chand Bhagat 00200 JAKA0CHNDAR 3660 3660 Processed 09/09/2023 A251230019036 KRISHAN CHAND BHAGAT SO BOJA THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 45872 45872
21 RAMBAN JK-09-003-016-002/384-B
() 		1409003016NRG24310820230038912 02/09/2023 Sher Mohd 1409003016WL011850 Sher Mohd 00200 JAKA0RAMBAN 3660 3660 Processed 09/09/2023 A251230019040 SHER MOHD SO WALIYA THE JAMMU AND KASHMIR BANK LTD(607440)
22 RAMBAN JK-09-003-016-002/736
() 		1409003016NRG24310820230038926 02/09/2023 Satish Singh 1409003016WL011852 Satish Singh 00200 JAKA0RAMBAN 3660 3660 Processed 09/09/2023 A251230019041 SATISH SINGH SO NASIB SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 7320 7320
Total 71492 71492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMBAN JK1409003016_020923APB_FTO_127487 JK BANK JAKA0BEBROT BEBROTA 18300
2 RAMBAN JK1409003016_020923APB_FTO_127487 JK BANK JAKA0CHNDAR CHANDARKOT 45872
3 RAMBAN JK1409003016_020923APB_FTO_127487 JK BANK JAKA0RAMBAN RAMBAN MAIN BRANCH 7320

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