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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409002014_151023APB_FTO_207395
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-09-002-014-001/243
() 		1409002000NRG24151020230130497 15/10/2023 GULAB DIN 1409002WL034611 GULAB DIN 00200 JAKA0KHERRI 1952 1952 Processed 18/11/2023 A322230209874 GULAB DIN SO SHABWALE THE JAMMU AND KASHMIR BANK LTD(607440)
2 RAMSOO JK-09-002-014-001/250
() 		1409002000NRG24151020230130498 15/10/2023 MIR HUSSAIN 1409002WL034611 MIR HUSSAIN 00200 JAKA0KHERRI 1952 1952 Processed 18/11/2023 A322230209878 MIR HUSSAIN SO RAJWALE THE JAMMU AND KASHMIR BANK LTD(607440)
3 RAMSOO JK-09-002-014-001/528
() 		1409002000NRG24151020230130503 15/10/2023 MOHD AYOUB 1409002WL034611 MOHD AYOUB 00200 JAKA0KHERRI 1952 1952 Processed 18/11/2023 A322230209875 MOHD AYOUB SO AB REHMAN THE JAMMU AND KASHMIR BANK LTD(607440)
4 RAMSOO JK-09-002-014-001/532
() 		1409002000NRG24151020230130504 15/10/2023 MOHD IQBAL 1409002WL034611 MOHD IQBAL 00200 JAKA0KHERRI 1952 1952 Processed 18/11/2023 A322230209873 MOHD IQBAL SO GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
5 RAMSOO JK-09-002-014-001/532
() 		1409002000NRG24151020230130505 15/10/2023 SAJA BEGUM 1409002WL034611 SAJA BEGUM 00200 JAKA0KHERRI 1952 1952 Processed 18/11/2023 A322230209885 SAJAH BEGUM WO MOHD IQBAL NAIK THE JAMMU AND KASHMIR BANK LTD(607440)
6 RAMSOO JK-09-002-014-001/566
() 		1409002000NRG24151020230130507 15/10/2023 FATIMA BEGUM 1409002WL034611 FATIMA BEGUM 00200 JAKA0KHERRI 1952 1952 Processed 18/11/2023 A322230209883 FATIMA BEGUM WO GHULAM ALI THE JAMMU AND KASHMIR BANK LTD(607440)
7 RAMSOO JK-09-002-014-001/566
() 		1409002000NRG24151020230130506 15/10/2023 GH ALI 1409002WL034611 GH ALI 00200 JAKA0KHERRI 1952 1952 Processed 18/11/2023 A322230209884 SHAZIA BANOO M UG GHULAM ALI SO GULAB D THE JAMMU AND KASHMIR BANK LTD(607440)
8 RAMSOO JK-09-002-014-001/578
() 		1409002000NRG24151020230130508 15/10/2023 RAFIQ AHMED 1409002WL034611 RAFIQ AHMED 00200 JAKA0KHERRI 1952 1952 Processed 18/11/2023 A322230209877 MR MOHD RAFIQ SO HAKIM DIN STATE BANK OF INDIA(508548)
9 RAMSOO JK-09-002-014-001/578
() 		1409002000NRG24151020230130509 15/10/2023 RUBEENA BEGUM 1409002WL034611 RUBEENA BEGUM 00200 JAKA0KHERRI 1952 1952 Processed 18/11/2023 A322230209882 RUBINA BEGUM WO MOHD RAFIQ THE JAMMU AND KASHMIR BANK LTD(607440)
10 RAMSOO JK-09-002-014-001/681
() 		1409002000NRG24151020230130511 15/10/2023 AB GANI 1409002WL034611 AB GANI 00200 JAKA0KHERRI 1952 1952 Processed 18/11/2023 A322230209876 MR ABDUL GANI GANI STATE BANK OF INDIA(508548)
11 RAMSOO JK-09-002-014-001/681
() 		1409002000NRG24151020230130512 15/10/2023 Samina Begum 1409002WL034611 Samina Begum 00200 JAKA0KHERRI 1952 1952 Processed 18/11/2023 A322230209881 SAMEENA BEGUM WO ABDUL GANI THE JAMMU AND KASHMIR BANK LTD(607440)
12 RAMSOO JK-09-002-014-001/691
() 		1409002000NRG24151020230130513 15/10/2023 NAZIR AHMED 1409002WL034611 NAZIR AHMED 00200 JAKA0KHERRI 1952 1952 Processed 18/11/2023 A322230209880 MR NAZIR AHMED STATE BANK OF INDIA(508548)
SubTotal 23424 23424
13 RAMSOO JK-09-002-014-001/527
() 		1409002000NRG24151020230130500 15/10/2023 NAZIR AHMED 1409002WL034611 NAZIR AHMED 00415 SBIN0005660 1952 1952 Processed 18/11/2023 A322230209879 NAZIR AHMED NAIK THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1952 1952
Total 25376 25376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMSOO JK1409002014_151023APB_FTO_207395 JK BANK JAKA0KHERRI KHERRI 23424
2 RAMSOO JK1409002014_151023APB_FTO_207395 State Bank of India SBIN0005660 RAMSU 1952

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