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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409003025_011223APB_FTO_271559
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-09-003-025-001/100
() 		1409003025NRG24301120230258469 01/12/2023 BISHAN DASS 1409003025WL058638 BISHAN DASS 00200 JAKA0ERAMBN 1952 1952 Processed 21/02/2024 A051240047353 BISHAN DASS PUNJAB & SIND BANK(607087)
2 RAMBAN JK-09-003-025-001/1001
() 		1409003025NRG24301120230258441 01/12/2023 SANSAR CHAND 1409003025WL058636 SANSAR CHAND 00200 JAKA0ERAMBN 2684 2684 Processed 21/02/2024 A051240047311 SANSAR CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
3 RAMBAN JK-09-003-025-001/101
() 		1409003025NRG24301120230258470 01/12/2023 JIYA LAL 1409003025WL058638 JIYA LAL 00200 JAKA0ERAMBN 1952 1952 Processed 21/02/2024 A051240047319 JAI LAL PUNJAB & SIND BANK(607087)
4 RAMBAN JK-09-003-025-001/1023
() 		1409003025NRG24301120230258443 01/12/2023 KULDEEP KUMAR 1409003025WL058636 KULDEEP KUMAR 00200 JAKA0ERAMBN 2684 2684 Processed 21/02/2024 A051240047316 KULDEEP KUMAR SO KRISHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
5 RAMBAN JK-09-003-025-001/1023
() 		1409003025NRG24301120230258444 01/12/2023 RESHU DEVI 1409003025WL058636 RESHU DEVI 00200 JAKA0ERAMBN 2684 2684 Processed 21/02/2024 A051240047317 RISHU DEVI WO KULDEEP KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
6 RAMBAN JK-09-003-025-001/1032
() 		1409003025NRG24301120230258472 01/12/2023 KUSHALLYA DEVI 1409003025WL058638 KUSHALLYA DEVI 00200 JAKA0ERAMBN 1952 1952 Processed 21/02/2024 A051240047326 KOSHALYA DEVI WO SHADI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
7 RAMBAN JK-09-003-025-001/1032
() 		1409003025NRG24301120230258471 01/12/2023 Mohinder singh 1409003025WL058638 Mohinder singh 00200 JAKA0ERAMBN 1952 1952 Processed 21/02/2024 A051240047355 MEHENDER SINGH SO SHADI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
8 RAMBAN JK-09-003-025-001/1051
() 		1409003025NRG24301120230258475 01/12/2023 HEAM RAJ 1409003025WL058638 HEAM RAJ 00200 JAKA0ERAMBN 1952 1952 Processed 21/02/2024 A051240047327 HEEM RAJ SO JAMEETU THE JAMMU AND KASHMIR BANK LTD(607440)
9 RAMBAN JK-09-003-025-001/1079
() 		1409003025NRG24301120230261598 01/12/2023 gita devi 1409003025WL059014 gita devi 00200 JAKA0ERAMBN 2684 2684 Processed 21/02/2024 A051240047329 GITA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
10 RAMBAN JK-09-003-025-001/1086
() 		1409003025NRG24301120230261600 01/12/2023 shakti devi 1409003025WL059014 shakti devi 00200 JAKA0ERAMBN 2684 2684 Processed 21/02/2024 A051240047321 SHAKTI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
11 RAMBAN JK-09-003-025-001/138
() 		1409003025NRG24301120230261574 01/12/2023 BODH RAJ 1409003025WL059010 BODH RAJ 00200 JAKA0ERAMBN 2684 2684 Processed 21/02/2024 A051240047308 BODH RAJ SO SHANGA THE JAMMU AND KASHMIR BANK LTD(607440)
12 RAMBAN JK-09-003-025-001/19
() 		1409003025NRG24301120230258447 01/12/2023 MOHD HANIEF 1409003025WL058636 MOHD HANIEF 00200 JAKA0ERAMBN 2684 2684 Processed 21/02/2024 A051240047330 MOHD HANIEF THE JAMMU AND KASHMIR BANK LTD(607440)
13 RAMBAN JK-09-003-025-001/19
() 		1409003025NRG24301120230258446 01/12/2023 shakeel ahmed 1409003025WL058636 shakeel ahmed 00200 JAKA0ERAMBN 2684 2684 Processed 21/02/2024 A051240047312 SHAKEEL AHMED AIRTEL PAYMENTS BANK LIMITED(990288)
14 RAMBAN JK-09-003-025-001/47
() 		1409003025NRG24301120230261577 01/12/2023 BIMBLO DEVI 1409003025WL059010 BIMBLO DEVI 00200 JAKA0ERAMBN 2684 2684 Processed 21/02/2024 A051240047325 BIMLO DEVI WO KAPOOR CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
15 RAMBAN JK-09-003-025-001/47
() 		1409003025NRG24301120230261575 01/12/2023 KAPOOR CAHND 1409003025WL059010 KAPOOR CAHND 00200 JAKA0ERAMBN 2684 2684 Processed 21/02/2024 A051240047328 KAPOOR CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
16 RAMBAN JK-09-003-025-001/47
() 		1409003025NRG24301120230261576 01/12/2023 NARIN DASS 1409003025WL059010 NARIN DASS 00200 JAKA0ERAMBN 2684 2684 Processed 21/02/2024 A051240047320 NARIN DASS THE JAMMU AND KASHMIR BANK LTD(607440)
17 RAMBAN JK-09-003-025-001/49
() 		1409003025NRG24301120230258479 01/12/2023 GANESH DASS 1409003025WL058638 GANESH DASS 00200 JAKA0ERAMBN 1952 1952 Processed 21/02/2024 A051240047323 GANESH DASS THE JAMMU AND KASHMIR BANK LTD(607440)
18 RAMBAN JK-09-003-025-001/49
() 		1409003025NRG24301120230258478 01/12/2023 SHEELO DEVI 1409003025WL058638 SHEELO DEVI 00200 JAKA0ERAMBN 1952 1952 Processed 21/02/2024 A051240047322 SHEELU DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
19 RAMBAN JK-09-003-025-001/570
() 		1409003025NRG24301120230261605 01/12/2023 Rajinder kumar 1409003025WL059014 Rajinder kumar 00200 JAKA0ERAMBN 2684 2684 Processed 21/02/2024 A051240047352 RAJINDER KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
20 RAMBAN JK-09-003-025-001/579
() 		1409003025NRG24301120230261585 01/12/2023 BAL KRISHAN 1409003025WL059011 BAL KRISHAN 00200 JAKA0ERAMBN 2684 2684 Processed 21/02/2024 A051240047309 BALKRISHAN THE JAMMU AND KASHMIR BANK LTD(607440)
21 RAMBAN JK-09-003-025-001/579
() 		1409003025NRG24301120230261586 01/12/2023 Sushma Devi 1409003025WL059011 Sushma Devi 00200 JAKA0ERAMBN 2684 2684 Processed 21/02/2024 A051240047324 SUSHMA DEVI WO BALKRISHAN THE JAMMU AND KASHMIR BANK LTD(607440)
22 RAMBAN JK-09-003-025-001/65
() 		1409003025NRG24301120230258450 01/12/2023 Sansar Chand 1409003025WL058636 Sansar Chand 00200 JAKA0ERAMBN 2684 2684 Processed 21/02/2024 A051240047354 SANSAR CHAND SO DINU THE JAMMU AND KASHMIR BANK LTD(607440)
23 RAMBAN JK-09-003-025-001/782
() 		1409003025NRG24301120230261579 01/12/2023 BABLI DEVI 1409003025WL059010 BABLI DEVI 00200 JAKA0ERAMBN 2684 2684 Processed 21/02/2024 A051240047331 BABLI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
24 RAMBAN JK-09-003-025-001/782
() 		1409003025NRG24301120230261578 01/12/2023 KUSHAL CHAND 1409003025WL059010 KUSHAL CHAND 00200 JAKA0ERAMBN 2684 2684 Processed 21/02/2024 A051240047357 KHUSHAL SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
25 RAMBAN JK-09-003-025-001/811
() 		1409003025NRG24301120230261588 01/12/2023 BHUSHAN KUMAR 1409003025WL059011 BHUSHAN KUMAR 00200 JAKA0ERAMBN 2684 2684 Processed 21/02/2024 A051240047332 BHUSHAN KUMAR SO KAKA RAM THE JAMMU AND KASHMIR BANK LTD(607440)
26 RAMBAN JK-09-003-025-001/811
() 		1409003025NRG24301120230261587 01/12/2023 KAKA RAM 1409003025WL059011 KAKA RAM 00200 JAKA0ERAMBN 2684 2684 Processed 21/02/2024 A051240047356 KAKA RAM SO JIKRI THE JAMMU AND KASHMIR BANK LTD(607440)
27 RAMBAN JK-09-003-025-001/865
() 		1409003025NRG24301120230261608 01/12/2023 ANJU DEVI 1409003025WL059014 ANJU DEVI 00200 JAKA0ERAMBN 2684 2684 Processed 21/02/2024 A051240047310 ANJU DEVI WO JEIA LAL THE JAMMU AND KASHMIR BANK LTD(607440)
28 RAMBAN JK-09-003-025-001/867
() 		1409003025NRG24301120230261589 01/12/2023 MOOL RAJ 1409003025WL059011 MOOL RAJ 00200 JAKA0ERAMBN 2684 2684 Processed 21/02/2024 A051240047318 MOOL RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
29 RAMBAN JK-09-003-025-001/893
() 		1409003025NRG24301120230261592 01/12/2023 ASHO DEVI 1409003025WL059011 ASHO DEVI 00200 JAKA0ERAMBN 2684 2684 Processed 21/02/2024 A051240047313 ASHU DEVI WO BANSI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
30 RAMBAN JK-09-003-025-001/938
() 		1409003025NRG24301120230258454 01/12/2023 RAKESH KUMAR 1409003025WL058636 RAKESH KUMAR 00200 JAKA0ERAMBN 2684 2684 Processed 21/02/2024 A051240047314 RAKESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
31 RAMBAN JK-09-003-025-001/940
() 		1409003025NRG24301120230258458 01/12/2023 MUNNI DEVI 1409003025WL058636 MUNNI DEVI 00200 JAKA0ERAMBN 2684 2684 Processed 21/02/2024 A051240047315 MUNI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
32 RAMBAN JK-09-003-025-001/961
() 		1409003025NRG24301120230258460 01/12/2023 MOHD SHAFI 1409003025WL058636 MOHD SHAFI 00200 JAKA0ERAMBN 2684 2684 Processed 21/02/2024 A051240047350 ZAIFRANA BANO UG MOHAMMAD SHAFI THE JAMMU AND KASHMIR BANK LTD(607440)
33 RAMBAN JK-09-003-025-001/961
() 		1409003025NRG24301120230258461 01/12/2023 PARVEEN BEGUM 1409003025WL058636 PARVEEN BEGUM 00200 JAKA0ERAMBN 2684 2684 Processed 21/02/2024 A051240047351 PARVEEN BEGUM WO MOHD SHAFI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 83448 83448
34 RAMBAN JK-09-003-025-001/1148
() 		1409003025NRG24301120230258445 01/12/2023 Riffat runyal 1409003025WL058636 Riffat runyal 00200 JAKA0RAMBAN 2684 2684 Processed 21/02/2024 A051240047358 RIFFAT ROUNYAL DO ABDUL QAYOOM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2684 2684
35 RAMBAN JK-09-003-025-001/1001
() 		1409003025NRG24301120230258442 01/12/2023 RAJ BANTI 1409003025WL058636 RAJ BANTI 00349 PSIB0000673 2684 2684 Processed 21/02/2024 A051240047344 RAJ BANTI PUNJAB & SIND BANK(607087)
36 RAMBAN JK-09-003-025-001/1055
() 		1409003025NRG24301120230261597 01/12/2023 BANSI LAL 1409003025WL059014 BANSI LAL 00349 PSIB0000673 2684 2684 Processed 21/02/2024 A051240047347 BANSI LAL PUNJAB & SIND BANK(607087)
37 RAMBAN JK-09-003-025-001/1086
() 		1409003025NRG24301120230261599 01/12/2023 MOHAN LAL 1409003025WL059014 MOHAN LAL 00349 PSIB0000673 2684 2684 Processed 21/02/2024 A051240047346 MOHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
38 RAMBAN JK-09-003-025-001/115
() 		1409003025NRG24301120230261580 01/12/2023 SARDOOL SINGH 1409003025WL059011 SARDOOL SINGH 00349 PSIB0000673 2684 2684 Processed 21/02/2024 A051240047336 SARDOOL SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
39 RAMBAN JK-09-003-025-001/115
() 		1409003025NRG24301120230261581 01/12/2023 Tilak Raj 1409003025WL059011 Tilak Raj 00349 PSIB0000673 2684 2684 Processed 21/02/2024 A051240047341 TILAK RAJ PUNJAB & SIND BANK(607087)
40 RAMBAN JK-09-003-025-001/262
() 		1409003025NRG24301120230258449 01/12/2023 CHANCHALLA DEVI 1409003025WL058636 CHANCHALLA DEVI 00349 PSIB0000673 2684 2684 Processed 21/02/2024 A051240047343 CHANCHALA DEVI PUNJAB & SIND BANK(607087)
41 RAMBAN JK-09-003-025-001/262
() 		1409003025NRG24301120230258448 01/12/2023 RATNO 1409003025WL058636 RATNO 00349 PSIB0000673 2684 2684 Processed 21/02/2024 A051240047338 RATAN CHAND SO SHANKER DAS THE JAMMU AND KASHMIR BANK LTD(607440)
42 RAMBAN JK-09-003-025-001/32
() 		1409003025NRG24301120230261596 01/12/2023 LAHIR SINGH 1409003025WL059013 LAHIR SINGH 00349 PSIB0000673 1220 1220 Processed 21/02/2024 A051240047340 MR LEHAR SINGH STATE BANK OF INDIA(508548)
43 RAMBAN JK-09-003-025-001/42
() 		1409003025NRG24301120230261603 01/12/2023 talik raj 1409003025WL059014 talik raj 00349 PSIB0000673 2684 2684 Processed 21/02/2024 A051240047348 TILAK RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
44 RAMBAN JK-09-003-025-001/48
() 		1409003025NRG24301120230261604 01/12/2023 GIRDHARI LAL 1409003025WL059014 GIRDHARI LAL 00349 PSIB0000673 2684 2684 Processed 21/02/2024 A051240047335 GIRDHARI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
45 RAMBAN JK-09-003-025-001/49
() 		1409003025NRG24301120230258477 01/12/2023 JAI KRISHAN 1409003025WL058638 JAI KRISHAN 00349 PSIB0000673 1952 1952 Processed 21/02/2024 A051240047334 POOJA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
46 RAMBAN JK-09-003-025-001/865
() 		1409003025NRG24301120230261607 01/12/2023 JIA LAL 1409003025WL059014 JIA LAL 00349 PSIB0000673 2684 2684 Processed 21/02/2024 A051240047345 JEIA LAL THE JAMMU AND KASHMIR BANK LTD(607440)
47 RAMBAN JK-09-003-025-001/893
() 		1409003025NRG24301120230261591 01/12/2023 Bansi Lal 1409003025WL059011 Bansi Lal 00349 PSIB0000673 2684 2684 Processed 21/02/2024 A051240047342 BANSI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
48 RAMBAN JK-09-003-025-001/935-A
() 		1409003025NRG24301120230258453 01/12/2023 ASIF IQBAL 1409003025WL058636 ASIF IQBAL 00349 PSIB0000673 2684 2684 Processed 21/02/2024 A051240047333 ASIF IQBAL SO GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
49 RAMBAN JK-09-003-025-001/956
() 		1409003025NRG24301120230261593 01/12/2023 RAJ KUMAR 1409003025WL059011 RAJ KUMAR 00349 PSIB0000673 2684 2684 Processed 21/02/2024 A051240047339 RAJ KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
50 RAMBAN JK-09-003-025-001/958
() 		1409003025NRG24301120230258480 01/12/2023 CHAIN SINGH 1409003025WL058638 CHAIN SINGH 00349 PSIB0000673 1952 1952 Processed 21/02/2024 A051240047349 CHAIN SINGH PUNJAB & SIND BANK(607087)
51 RAMBAN JK-09-003-025-001/982
() 		1409003025NRG24301120230258462 01/12/2023 Mohd PARVIZ 1409003025WL058636 Mohd PARVIZ 00349 PSIB0000673 2684 2684 Processed 21/02/2024 A051240047337 KHALID PERVAIZ RUNYAL PUNJAB & SIND BANK(607087)
SubTotal 42700 42700
Total 128832 128832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMBAN JK1409003025_011223APB_FTO_271559 JK BANK JAKA0ERAMBN PAY COUNTER MAITRA 83448
2 RAMBAN JK1409003025_011223APB_FTO_271559 JK BANK JAKA0RAMBAN RAMBAN MAIN BRANCH 2684
3 RAMBAN JK1409003025_011223APB_FTO_271559 Punjab & Sind Bank PSIB0000673 MAITRA RAMBAN 42700

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