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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409003003_071023FTO_191173
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-09-003-003-001/103
() 		1409003000NRG24061020230111161 07/10/2023 RAM DITA 1409003WL030778 RAM DITA 00200 JAKA0BATOTE 3660 3660 Processed 18/11/2023 N102300594D1B RAM DITA ()
2 RAMBAN JK-09-003-003-001/104
() 		1409003000NRG24061020230111118 07/10/2023 PARSHOTAM CHAND 1409003WL030773 PARSHOTAM CHAND 00200 JAKA0BATOTE 3172 3172 Processed 18/11/2023 N102300594CFF PARSHOTAM CHAND ()
3 RAMBAN JK-09-003-003-001/109
() 		1409003000NRG24061020230111120 07/10/2023 SOMO DEVI 1409003WL030773 SOMO DEVI 00200 JAKA0BATOTE 1220 1220 Processed 18/11/2023 N102300594D0C SOMO DEVI ()
4 RAMBAN JK-09-003-003-001/157
() 		1409003000NRG24061020230111087 07/10/2023 BAKIL CHAND 1409003WL030770 BAKIL CHAND 00200 JAKA0BATOTE 1952 1952 Processed 18/11/2023 N102300594D00 BAKIL CHAND ()
5 RAMBAN JK-09-003-003-001/407
() 		1409003000NRG24061020230111105 07/10/2023 TARA CHAND 1409003WL030771 TARA CHAND 00200 JAKA0BATOTE 3904 3904 Processed 18/11/2023 N102300594D26 TARA CHAND ()
6 RAMBAN JK-09-003-003-001/416
() 		1409003000NRG24061020230111106 07/10/2023 SHADIO BEGUM 1409003WL030771 SHADIO BEGUM 00200 JAKA0BATOTE 3904 3904 Processed 18/11/2023 N102300594D08 SHADIO BEGUM ()
7 RAMBAN JK-09-003-003-001/439
() 		1409003000NRG24061020230111138 07/10/2023 IMTIAZ AHMED 1409003WL030775 IMTIAZ AHMED 00200 JAKA0BATOTE 3660 3660 Processed 18/11/2023 N102300594D22 IMTIAZ AHMED ()
8 RAMBAN JK-09-003-003-001/487
() 		1409003000NRG24061020230111162 07/10/2023 kali Das 1409003WL030778 kali Das 00200 JAKA0BATOTE 3660 3660 Processed 18/11/2023 N102300594D02 kali Das ()
9 RAMBAN JK-09-003-003-001/498
() 		1409003000NRG24061020230111091 07/10/2023 JAGDISH 1409003WL030770 JAGDISH 00200 JAKA0BATOTE 1952 1952 Processed 18/11/2023 N102300594D01 JAGDISH ()
10 RAMBAN JK-09-003-003-001/506
() 		1409003000NRG24061020230111170 07/10/2023 Shankutla Devi 1409003WL030779 Shankutla Devi 00200 JAKA0BATOTE 488 488 Processed 18/11/2023 N102300594D1D Shankutla Devi ()
11 RAMBAN JK-09-003-003-001/507
() 		1409003000NRG24061020230111124 07/10/2023 Kunji lal 1409003WL030773 Kunji lal 00200 JAKA0BATOTE 3660 3660 Processed 18/11/2023 N102300594D1E Kunji lal ()
12 RAMBAN JK-09-003-003-001/549
() 		1409003000NRG24061020230111108 07/10/2023 NAZAM ASGAR 1409003WL030771 NAZAM ASGAR 00200 JAKA0BATOTE 3904 3904 Processed 18/11/2023 N102300594D23 NAZAM ASGAR ()
13 RAMBAN JK-09-003-003-001/554
() 		1409003000NRG24061020230111146 07/10/2023 Darshana Devi 1409003WL030776 Darshana Devi 00200 JAKA0BATOTE 3660 3660 Processed 18/11/2023 N102300594D0D Darshana Devi ()
14 RAMBAN JK-09-003-003-001/57
() 		1409003000NRG24061020230111172 07/10/2023 SHAMBOO RAM 1409003WL030779 SHAMBOO RAM 00200 JAKA0BATOTE 3660 3660 Rejected 18/11/2023 N102300594D1C Account closed
15 RAMBAN JK-09-003-003-001/571
() 		1409003000NRG24061020230111093 07/10/2023 Sushma devi 1409003WL030770 Sushma devi 00200 JAKA0BATOTE 1952 1952 Rejected 18/11/2023 N102300594D10 No Such Account
16 RAMBAN JK-09-003-003-001/58
() 		1409003000NRG24061020230111125 07/10/2023 GOPI CHAND 1409003WL030773 GOPI CHAND 00200 JAKA0BATOTE 2440 2440 Processed 18/11/2023 N102300594D06 GOPI CHAND ()
17 RAMBAN JK-09-003-003-001/583
() 		1409003000NRG24061020230111155 07/10/2023 romesh 1409003WL030777 romesh 00200 JAKA0BATOTE 3660 3660 Rejected 18/11/2023 N102300594D0F No Such Account
18 RAMBAN JK-09-003-003-001/586
() 		1409003000NRG24061020230111175 07/10/2023 Sarishta Devi 1409003WL030779 Sarishta Devi 00200 JAKA0BATOTE 1708 1708 Processed 18/11/2023 N102300594D0A Sarishta Devi ()
19 RAMBAN JK-09-003-003-001/613
() 		1409003000NRG24061020230111157 07/10/2023 ASHOK KUMAR 1409003WL030777 ASHOK KUMAR 00200 JAKA0BATOTE 732 732 Processed 18/11/2023 N102300594D04 ASHOK KUMAR ()
20 RAMBAN JK-09-003-003-001/626
() 		1409003000NRG24061020230111096 07/10/2023 ASHU DEVI 1409003WL030770 ASHU DEVI 00200 JAKA0BATOTE 2196 2196 Processed 18/11/2023 N102300594D1A ASHU DEVI ()
21 RAMBAN JK-09-003-003-001/660
() 		1409003000NRG24061020230111176 07/10/2023 Geeta Devi 1409003WL030779 Geeta Devi 00200 JAKA0BATOTE 3660 3660 Processed 18/11/2023 N102300594D07 Geeta Devi ()
22 RAMBAN JK-09-003-003-001/663
() 		1409003000NRG24061020230111182 07/10/2023 Sudesh Kumar 1409003WL030780 Sudesh Kumar 00200 JAKA0BATOTE 3660 3660 Processed 18/11/2023 N102300594D09 Sudesh Kumar ()
23 RAMBAN JK-09-003-003-001/694
() 		1409003000NRG24061020230111183 07/10/2023 Vishnu 1409003WL030780 Vishnu 00200 JAKA0BATOTE 3660 3660 Processed 18/11/2023 N102300594D25 Vishnu ()
24 RAMBAN JK-09-003-003-001/721
() 		1409003000NRG24061020230111116 07/10/2023 RAJESH KANT 1409003WL030772 RAJESH KANT 00200 JAKA0BATOTE 3904 3904 Processed 18/11/2023 N102300594D21 RAJESH KANT ()
25 RAMBAN JK-09-003-003-001/725
() 		1409003000NRG24061020230111142 07/10/2023 AZHAR AHMED 1409003WL030775 AZHAR AHMED 00200 JAKA0BATOTE 3660 3660 Processed 18/11/2023 N102300594D24 AZHAR AHMED ()
26 RAMBAN JK-09-003-003-001/786
() 		1409003000NRG24061020230111184 07/10/2023 NARAYANI DEVI 1409003WL030780 NARAYANI DEVI 00200 JAKA0BATOTE 3660 3660 Rejected 18/11/2023 N102300594D11 No Such Account
27 RAMBAN JK-09-003-003-001/812
() 		1409003000NRG24061020230111166 07/10/2023 MOHD YOUSAF 1409003WL030778 MOHD YOUSAF 00200 JAKA0BATOTE 3660 3660 Processed 18/11/2023 N102300594D1F MOHD YOUSAF ()
28 RAMBAN JK-09-003-003-001/819
() 		1409003000NRG24061020230111134 07/10/2023 DES RAJ 1409003WL030774 DES RAJ 00200 JAKA0BATOTE 3660 3660 Processed 18/11/2023 N102300594D0E DES RAJ ()
29 RAMBAN JK-09-003-003-001/827
() 		1409003000NRG24061020230111143 07/10/2023 SUBASH CHAND 1409003WL030775 SUBASH CHAND 00200 JAKA0BATOTE 3660 3660 Processed 18/11/2023 N102300594D05 SUBASH CHAND ()
30 RAMBAN JK-09-003-003-001/838
() 		1409003000NRG24061020230111177 07/10/2023 SURAM CHAND 1409003WL030779 SURAM CHAND 00200 JAKA0BATOTE 3660 3660 Processed 18/11/2023 N102300594D20 SURAM CHAND ()
31 RAMBAN JK-09-003-003-001/843
() 		1409003000NRG24061020230111127 07/10/2023 GORJA DEVI 1409003WL030773 GORJA DEVI 00200 JAKA0BATOTE 3660 3660 Processed 18/11/2023 N102300594D0B GORJA DEVI ()
32 RAMBAN JK-09-003-003-001/91
() 		1409003000NRG24061020230111135 07/10/2023 ISHTIQ AHMED 1409003WL030774 ISHTIQ AHMED 00200 JAKA0BATOTE 3416 3416 Processed 18/11/2023 N102300594D03 ISHTIQ AHMED ()
SubTotal 99064 99064
33 RAMBAN JK-09-003-003-001/434
() 		1409003000NRG24061020230111107 07/10/2023 TULSI RAM 1409003WL030771 TULSI RAM 00349 PSIB0000231 3904 3904 Processed 18/11/2023 N102300594D19 TULSI RAM ()
SubTotal 3904 3904
34 RAMBAN JK-09-003-003-001/417
() 		1409003000NRG24061020230111129 07/10/2023 BEGUM SHAGUFTA 1409003WL030774 BEGUM SHAGUFTA 00415 SBIN0002307 2440 2440 Processed 18/11/2023 N102300594D18 MRS SHAGUFTA GEGUM ()
35 RAMBAN JK-09-003-003-001/515
() 		1409003000NRG24061020230111171 07/10/2023 shamsher singh 1409003WL030779 shamsher singh 00415 SBIN0002307 2928 2928 Processed 18/11/2023 N102300594D15 MR SHAMSHER SINGH ()
36 RAMBAN JK-09-003-003-001/522
() 		1409003000NRG24061020230111163 07/10/2023 KAKA RAM 1409003WL030778 KAKA RAM 00415 SBIN0002307 3660 3660 Processed 18/11/2023 N102300594D12 MR KAKA RAM ()
37 RAMBAN JK-09-003-003-001/64
() 		1409003000NRG24061020230111109 07/10/2023 Tanveer Ahmed 1409003WL030771 Tanveer Ahmed 00415 SBIN0002307 3904 3904 Processed 18/11/2023 N102300594D16 MR TANVEER AHMED ()
38 RAMBAN JK-09-003-003-001/681
() 		1409003000NRG24061020230111110 07/10/2023 Ruksana Begum 1409003WL030771 Ruksana Begum 00415 SBIN0002307 3904 3904 Processed 18/11/2023 N102300594D13 MS RUKHSANA BEGUM ()
39 RAMBAN JK-09-003-003-001/765
() 		1409003000NRG24061020230111102 07/10/2023 Parshotam Lal 1409003WL030770 Parshotam Lal 00415 SBIN0002307 2196 2196 Processed 18/11/2023 N102300594D17 MR PURSHOTTAM CHAND ()
40 RAMBAN JK-09-003-003-001/810
() 		1409003000NRG24061020230111160 07/10/2023 TARLOK NATH 1409003WL030777 TARLOK NATH 00415 SBIN0002307 3660 3660 Processed 18/11/2023 N102300594D14 MR TARLOK NATH ()
SubTotal 22692 22692
Total 125660 125660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMBAN JK1409003003_071023FTO_191173 JK BANK JAKA0BATOTE BATOTE 99064
2 RAMBAN JK1409003003_071023FTO_191173 Punjab & Sind Bank PSIB0000231 BATOTE 3904
3 RAMBAN JK1409003003_071023FTO_191173 State Bank of India SBIN0002307 BATOTE 22692

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