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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409003031_120423APB_FTO_10728
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-09-003-031-001/148
() 		1409003000NRG23020420230842173 12/04/2023 MIR SHAH 1409003WL156164 MIR SHAH 00200 JAKA0BATOTE 2724 2724 Processed 01/06/2023 A152230002935 MR MIR SHAH STATE BANK OF INDIA(508548)
2 RAMBAN JK-09-003-031-001/148
() 		1409003000NRG23120420230858205 12/04/2023 MIR SHAH 1409003WL157560 MIR SHAH 00200 JAKA0BATOTE 3632 3632 Processed 01/06/2023 A152230002936 MR MIR SHAH STATE BANK OF INDIA(508548)
3 RAMBAN JK-09-003-031-001/149
() 		1409003000NRG23120420230858207 12/04/2023 Reshma Begum 1409003WL157560 Reshma Begum 00200 JAKA0BATOTE 3632 3632 Processed 01/06/2023 A152230002957 RASHMA BEGUM WO ABDUL LATEEF PUNJAB & SIND BANK(607087)
4 RAMBAN JK-09-003-031-001/149
() 		1409003000NRG23020420230842175 12/04/2023 Reshma Begum 1409003WL156164 Reshma Begum 00200 JAKA0BATOTE 2724 2724 Processed 01/06/2023 A152230002939 RASHMA BEGUM WO ABDUL LATEEF PUNJAB & SIND BANK(607087)
5 RAMBAN JK-09-003-031-001/195-A
() 		1409003000NRG23020420230842514 12/04/2023 Bilal Ahmed 1409003WL156221 Bilal Ahmed 00200 JAKA0BATOTE 2497 2497 Processed 01/06/2023 A152230002945 BILAL AHMED SO ABDUL AZIZ THE JAMMU AND KASHMIR BANK LTD(607440)
6 RAMBAN JK-09-003-031-001/204
() 		1409003000NRG23120420230858209 12/04/2023 MUNEER AHMED 1409003WL157560 MUNEER AHMED 00200 JAKA0BATOTE 3632 3632 Processed 01/06/2023 A152230002937 MUNEER AHMED SO NAZIR AHMEDSHAHEEN SHAFA THE JAMMU AND KASHMIR BANK LTD(607440)
7 RAMBAN JK-09-003-031-001/204
() 		1409003000NRG23020420230842177 12/04/2023 MUNEER AHMED 1409003WL156164 MUNEER AHMED 00200 JAKA0BATOTE 2724 2724 Processed 01/06/2023 A152230002938 MUNEER AHMED SO NAZIR AHMEDSHAHEEN SHAFA THE JAMMU AND KASHMIR BANK LTD(607440)
8 RAMBAN JK-09-003-031-001/218-A
() 		1409003000NRG23020420230842489 12/04/2023 Mohan lal 1409003WL156219 Mohan lal 00200 JAKA0BATOTE 3632 3632 Processed 01/06/2023 A152230002931 MOHANLALSMT KANTADEVI THE JAMMU AND KASHMIR BANK LTD(607440)
9 RAMBAN JK-09-003-031-001/271-A
() 		1409003000NRG23020420230842515 12/04/2023 Jamsheed Ahmed 1409003WL156221 Jamsheed Ahmed 00200 JAKA0BATOTE 2497 2497 Processed 01/06/2023 A152230002943 JAMSHAID AHMED SO MOHD RAFIQ THE JAMMU AND KASHMIR BANK LTD(607440)
10 RAMBAN JK-09-003-031-001/271-A
() 		1409003000NRG23020420230842517 12/04/2023 Jamsheed Ahmed 1409003WL156221 Jamsheed Ahmed 00200 JAKA0BATOTE 1362 1362 Processed 01/06/2023 A152230002944 JAMSHAID AHMED SO MOHD RAFIQ THE JAMMU AND KASHMIR BANK LTD(607440)
11 RAMBAN JK-09-003-031-001/279
() 		1409003000NRG23020420230842501 12/04/2023 Girdhari Lal 1409003WL156220 Girdhari Lal 00200 JAKA0BATOTE 2724 2724 Processed 01/06/2023 A152230002933 GIRDHARI LAL GENERAL POST OFFICE(607245)
12 RAMBAN JK-09-003-031-001/279
() 		1409003000NRG23020420230842502 12/04/2023 Girdhari Lal 1409003WL156220 Girdhari Lal 00200 JAKA0BATOTE 3178 3178 Processed 01/06/2023 A152230002934 GIRDHARI LAL GENERAL POST OFFICE(607245)
13 RAMBAN JK-09-003-031-001/379
() 		1409003000NRG23020420230842507 12/04/2023 CHUNI LAL 1409003WL156220 CHUNI LAL 00200 JAKA0BATOTE 3178 3178 Processed 01/06/2023 A152230002941 CHUNI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
14 RAMBAN JK-09-003-031-001/379
() 		1409003000NRG23020420230842508 12/04/2023 CHUNI LAL 1409003WL156220 CHUNI LAL 00200 JAKA0BATOTE 2724 2724 Processed 01/06/2023 A152230002942 CHUNI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
15 RAMBAN JK-09-003-031-001/543
() 		1409003000NRG23020420230842521 12/04/2023 Fareed Ahmed 1409003WL156221 Fareed Ahmed 00200 JAKA0BATOTE 2497 2497 Processed 01/06/2023 A152230002930 Mr. FAREED AHMED ELLAQUAI DEHATI BANK(607218)
16 RAMBAN JK-09-003-031-001/543
() 		1409003000NRG23020420230842519 12/04/2023 Fareed Ahmed 1409003WL156221 Fareed Ahmed 00200 JAKA0BATOTE 1362 1362 Processed 01/06/2023 A152230002929 Mr. FAREED AHMED ELLAQUAI DEHATI BANK(607218)
17 RAMBAN JK-09-003-031-001/75
() 		1409003000NRG23020420230842513 12/04/2023 MUHINDER SINGH 1409003WL156220 MUHINDER SINGH 00200 JAKA0BATOTE 3178 3178 Processed 01/06/2023 A152230002932 MOHINDER SHARMA SO BAL KRISHAN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 47897 47897
18 RAMBAN JK-09-003-031-001/223-A
() 		1409003000NRG23020420230842495 12/04/2023 Mohd Akhter 1409003WL156220 Mohd Akhter 00200 JAKA0CHNDAR 3178 3178 Processed 01/06/2023 A152230002948 MOHAMMAD AKHTER SO DAHOOD THE JAMMU AND KASHMIR BANK LTD(607440)
19 RAMBAN JK-09-003-031-001/223-A
() 		1409003000NRG23020420230842496 12/04/2023 Mohd Akhter 1409003WL156220 Mohd Akhter 00200 JAKA0CHNDAR 2724 2724 Processed 01/06/2023 A152230002949 MOHAMMAD AKHTER SO DAHOOD THE JAMMU AND KASHMIR BANK LTD(607440)
20 RAMBAN JK-09-003-031-001/224-A
() 		1409003000NRG23020420230842497 12/04/2023 Dodu 1409003WL156220 Dodu 00200 JAKA0CHNDAR 2724 2724 Processed 01/06/2023 A152230002950 DODU SO DAWOOD THE JAMMU AND KASHMIR BANK LTD(607440)
21 RAMBAN JK-09-003-031-001/224-A
() 		1409003000NRG23020420230842498 12/04/2023 Dodu 1409003WL156220 Dodu 00200 JAKA0CHNDAR 3178 3178 Processed 01/06/2023 A152230002951 DODU SO DAWOOD THE JAMMU AND KASHMIR BANK LTD(607440)
22 RAMBAN JK-09-003-031-001/227
() 		1409003000NRG23020420230842178 12/04/2023 MOHD YOUSIF 1409003WL156164 MOHD YOUSIF 00200 JAKA0CHNDAR 2724 2724 Processed 01/06/2023 A152230002959 MOHD YOUSUF THE JAMMU AND KASHMIR BANK LTD(607440)
23 RAMBAN JK-09-003-031-001/227
() 		1409003000NRG23120420230858210 12/04/2023 MOHD YOUSIF 1409003WL157560 MOHD YOUSIF 00200 JAKA0CHNDAR 3632 3632 Processed 01/06/2023 A152230002958 MOHD YOUSUF THE JAMMU AND KASHMIR BANK LTD(607440)
24 RAMBAN JK-09-003-031-001/227-A
() 		1409003000NRG23020420230842492 12/04/2023 Gulshan Begum 1409003WL156219 Gulshan Begum 00200 JAKA0CHNDAR 3405 3405 Processed 01/06/2023 A152230002952 GULSHAN BAGUM WO MANZOOR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
25 RAMBAN JK-09-003-031-001/271-B
() 		1409003000NRG23020420230842493 12/04/2023 Shiv Dass 1409003WL156219 Shiv Dass 00200 JAKA0CHNDAR 3632 3632 Processed 01/06/2023 A152230002953 MR SHIV DASS STATE BANK OF INDIA(508548)
26 RAMBAN JK-09-003-031-001/275
() 		1409003000NRG23020420230842180 12/04/2023 Rajni Bala 1409003WL156164 Rajni Bala 00200 JAKA0CHNDAR 2724 2724 Processed 01/06/2023 A152230002960 RAJNI BALA DO GIRDHARI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
27 RAMBAN JK-09-003-031-001/275
() 		1409003000NRG23120420230858212 12/04/2023 Rajni Bala 1409003WL157560 Rajni Bala 00200 JAKA0CHNDAR 3632 3632 Processed 01/06/2023 A152230002961 RAJNI BALA DO GIRDHARI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 31553 31553
28 RAMBAN JK-09-003-031-001/543
() 		1409003000NRG23020420230842522 12/04/2023 Farhan Ahmed 1409003WL156221 Farhan Ahmed 00200 JAKA0RAMBAN 2497 2497 Processed 01/06/2023 A152230002946 FARHAN AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
29 RAMBAN JK-09-003-031-001/543
() 		1409003000NRG23020420230842520 12/04/2023 Farhan Ahmed 1409003WL156221 Farhan Ahmed 00200 JAKA0RAMBAN 1589 1589 Processed 01/06/2023 A152230002947 FARHAN AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4086 4086
30 RAMBAN JK-09-003-031-001/210
() 		1409003000NRG23020420230842487 12/04/2023 JAI LAL 1409003WL156219 JAI LAL 00415 SBIN0002307 3632 3632 Processed 01/06/2023 A152230002940 MR JIA LALSO SHIV DASS STATE BANK OF INDIA(508548)
31 RAMBAN JK-09-003-031-001/225
() 		1409003000NRG23020420230842491 12/04/2023 SURAM CHAND 1409003WL156219 SURAM CHAND 00415 SBIN0002307 3632 3632 Processed 01/06/2023 A152230002956 MR SURAM CHAND STATE BANK OF INDIA(508548)
32 RAMBAN JK-09-003-031-001/370-A
() 		1409003000NRG23020420230842505 12/04/2023 Sudesh Kumar 1409003WL156220 Sudesh Kumar 00415 SBIN0002307 2724 2724 Processed 01/06/2023 A152230002954 SUDESH KUMAR PUNJAB NATIONAL BANK(508568)
33 RAMBAN JK-09-003-031-001/370-A
() 		1409003000NRG23020420230842506 12/04/2023 Sudesh Kumar 1409003WL156220 Sudesh Kumar 00415 SBIN0002307 3178 3178 Processed 01/06/2023 A152230002955 SUDESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 13166 13166
Total 96702 96702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMBAN JK1409003031_120423APB_FTO_10728 JK BANK JAKA0BATOTE BATOTE 47897
2 RAMBAN JK1409003031_120423APB_FTO_10728 JK BANK JAKA0CHNDAR CHANDARKOT 31553
3 RAMBAN JK1409003031_120423APB_FTO_10728 JK BANK JAKA0RAMBAN RAMBAN MAIN BRANCH 4086
4 RAMBAN JK1409003031_120423APB_FTO_10728 State Bank of India SBIN0002307 BATOTE 13166

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