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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409003024_051223APB_FTO_279248
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-09-003-024-001/100-B
() 		1409003024NRG24041220230280165 05/12/2023 Uttam Singh 1409003024WL061798 Uttam Singh 00200 JAKA0ERAMBN 3660 3660 Processed 21/02/2024 A051240079930 MR UTTAM SINGH STATE BANK OF INDIA(508548)
SubTotal 3660 3660
2 RAMBAN JK-09-003-024-001/152
() 		1409003024NRG24041220230280228 05/12/2023 MOHD DAHUD 1409003024WL061810 MOHD DAHUD 00200 JAKA0RAMBAN 3660 3660 Processed 21/02/2024 A051240079929 MOHD DAWID SO MOHD SUBIA BAKARWAL THE JAMMU AND KASHMIR BANK LTD(607440)
3 RAMBAN JK-09-003-024-001/152
() 		1409003024NRG24041220230280229 05/12/2023 ZAITHOON 1409003024WL061810 ZAITHOON 00200 JAKA0RAMBAN 3660 3660 Processed 21/02/2024 A051240079923 ZAITOON BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
4 RAMBAN JK-09-003-024-001/154
() 		1409003024NRG24041220230280173 05/12/2023 Ranu Devi 1409003024WL061799 Ranu Devi 00200 JAKA0RAMBAN 3660 3660 Processed 21/02/2024 A051240079926 RANO DEVI WO BHADUR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
5 RAMBAN JK-09-003-024-001/154
() 		1409003024NRG24041220230280172 05/12/2023 SEVA SINGH 1409003024WL061799 SEVA SINGH 00200 JAKA0RAMBAN 3660 3660 Processed 21/02/2024 A051240079922 SEVA SINGH SO BAHADUR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
6 RAMBAN JK-09-003-024-001/171
() 		1409003024NRG24041220230280182 05/12/2023 GEETA DEVI 1409003024WL061800 GEETA DEVI 00200 JAKA0RAMBAN 3660 3660 Processed 21/02/2024 A051240079914 GEETA DEVI WO TULSI RAM NATH KITCHOO THE JAMMU AND KASHMIR BANK LTD(607440)
7 RAMBAN JK-09-003-024-001/171
() 		1409003024NRG24041220230280181 05/12/2023 TULSI RAM 1409003024WL061800 TULSI RAM 00200 JAKA0RAMBAN 3660 3660 Processed 21/02/2024 A051240079919 TULSI RAM SO BHIM SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
8 RAMBAN JK-09-003-024-001/175
() 		1409003024NRG24041220230280175 05/12/2023 MEENA DEVI 1409003024WL061799 MEENA DEVI 00200 JAKA0RAMBAN 3660 3660 Processed 21/02/2024 A051240079920 MAMTA BHAGAT M UG MEENA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
9 RAMBAN JK-09-003-024-001/175
() 		1409003024NRG24041220230280174 05/12/2023 SHAM LAL 1409003024WL061799 SHAM LAL 00200 JAKA0RAMBAN 3660 3660 Processed 21/02/2024 A051240079918 SHAM LAL THE JAMMU AND KASHMIR BANK LTD(607440)
10 RAMBAN JK-09-003-024-001/22
() 		1409003024NRG24041220230280167 05/12/2023 BIMLA DEVI 1409003024WL061798 BIMLA DEVI 00200 JAKA0RAMBAN 3660 3660 Processed 21/02/2024 A051240079924 BIMLA DEVI WO PREM SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
11 RAMBAN JK-09-003-024-001/264
() 		1409003024NRG24041220230280177 05/12/2023 JIYA LAL 1409003024WL061799 JIYA LAL 00200 JAKA0RAMBAN 3660 3660 Processed 21/02/2024 A051240079917 JIYA LAL THE JAMMU AND KASHMIR BANK LTD(607440)
12 RAMBAN JK-09-003-024-001/264
() 		1409003024NRG24041220230280178 05/12/2023 SHUSHMA DEVI 1409003024WL061799 SHUSHMA DEVI 00200 JAKA0RAMBAN 3660 3660 Processed 21/02/2024 A051240079916 SHUSHMA DEVI WO JIYA LAL THE JAMMU AND KASHMIR BANK LTD(607440)
13 RAMBAN JK-09-003-024-001/31
() 		1409003024NRG24041220230280185 05/12/2023 GIRDHARI LAL 1409003024WL061800 GIRDHARI LAL 00200 JAKA0RAMBAN 3660 3660 Processed 21/02/2024 A051240079915 GIRDHARI LAL SO SH MAN CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
14 RAMBAN JK-09-003-024-001/31
() 		1409003024NRG24041220230280186 05/12/2023 USHA DEVI 1409003024WL061800 USHA DEVI 00200 JAKA0RAMBAN 3660 3660 Processed 21/02/2024 A051240079925 USHA DEVI WO GIRDHARI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
15 RAMBAN JK-09-003-024-001/370-B
() 		1409003024NRG24041220230280187 05/12/2023 REETA DEVI 1409003024WL061800 REETA DEVI 00200 JAKA0RAMBAN 3660 3660 Processed 21/02/2024 A051240079931 RITA DEVI DO NAIN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
16 RAMBAN JK-09-003-024-001/408
() 		1409003024NRG24041220230280192 05/12/2023 RAFIQ 1409003024WL061803 RAFIQ 00200 JAKA0RAMBAN 2684 2684 Processed 21/02/2024 A051240079928 MOHD RAFIQ THE JAMMU AND KASHMIR BANK LTD(607440)
17 RAMBAN JK-09-003-024-001/523
() 		1409003024NRG24041220230280180 05/12/2023 Rano Devi 1409003024WL061799 Rano Devi 00200 JAKA0RAMBAN 3660 3660 Processed 21/02/2024 A051240079932 RANU DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
18 RAMBAN JK-09-003-024-001/63
() 		1409003024NRG24041220230280168 05/12/2023 MOHD SHAFI 1409003024WL061798 MOHD SHAFI 00200 JAKA0RAMBAN 3660 3660 Processed 21/02/2024 A051240079933 MOHD SHAFI SO SHMOHD HANIEF THE JAMMU AND KASHMIR BANK LTD(607440)
19 RAMBAN JK-09-003-024-001/63
() 		1409003024NRG24041220230280169 05/12/2023 SHOWKET ALI 1409003024WL061798 SHOWKET ALI 00200 JAKA0RAMBAN 3660 3660 Processed 21/02/2024 A051240079927 SHOWKET ALI SO MOHD SHAFI THE JAMMU AND KASHMIR BANK LTD(607440)
20 RAMBAN JK-09-003-024-001/82
() 		1409003024NRG24041220230280190 05/12/2023 MOHD HANIEF 1409003024WL061801 MOHD HANIEF 00200 JAKA0RAMBAN 3660 3660 Processed 21/02/2024 A051240079921 MOHD HANIF SO MOHD RAMZAN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 68564 68564
Total 72224 72224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMBAN JK1409003024_051223APB_FTO_279248 JK BANK JAKA0ERAMBN PAY COUNTER MAITRA 3660
2 RAMBAN JK1409003024_051223APB_FTO_279248 JK BANK JAKA0RAMBAN RAMBAN MAIN BRANCH 68564

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