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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:18:42 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409003016_171023APB_FTO_211028
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-09-003-016-002/418
() 		1409003016NRG24011020230097883 17/10/2023 Bidya Devi 1409003016WL027218 Bidya Devi 00200 JAKA0BEBROT 3660 3660 Processed 18/11/2023 A322230277979 BIDYA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
2 RAMBAN JK-09-003-016-002/418
() 		1409003016NRG24151020230130137 17/10/2023 Bidya Devi 1409003016WL034532 Bidya Devi 00200 JAKA0BEBROT 3660 3660 Processed 18/11/2023 A322230277980 BIDYA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
3 RAMBAN JK-09-003-016-002/844
() 		1409003016NRG24151020230130143 17/10/2023 MOHAN LAL 1409003016WL034533 MOHAN LAL 00200 JAKA0BEBROT 3660 3660 Rejected 18/11/2023 A322230277971 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 RAMBAN JK-09-003-016-002/844
() 		1409003016NRG24011020230097886 17/10/2023 MOHAN LAL 1409003016WL027218 MOHAN LAL 00200 JAKA0BEBROT 3660 3660 Rejected 18/11/2023 A322230277972 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 14640 14640
5 RAMBAN JK-09-003-016-002/246
() 		1409003016NRG24011020230097887 17/10/2023 Shanker Singh 1409003016WL027219 Shanker Singh 00200 JAKA0CHNDAR 3660 3660 Processed 18/11/2023 A322230277948 SHANKAR SINGH SO GYAN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
6 RAMBAN JK-09-003-016-002/246
() 		1409003016NRG24151020230130141 17/10/2023 Shanker Singh 1409003016WL034533 Shanker Singh 00200 JAKA0CHNDAR 3660 3660 Processed 18/11/2023 A322230277949 SHANKAR SINGH SO GYAN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
7 RAMBAN JK-09-003-016-002/276
() 		1409003016NRG24151020230130131 17/10/2023 Mohd Rafiq 1409003016WL034531 Mohd Rafiq 00200 JAKA0CHNDAR 488 488 Processed 18/11/2023 A322230277953 MOHD RAFIQ SO ABDUL HAMID THE JAMMU AND KASHMIR BANK LTD(607440)
8 RAMBAN JK-09-003-016-002/276
() 		1409003016NRG24011020230097875 17/10/2023 Mohd Rafiq 1409003016WL027217 Mohd Rafiq 00200 JAKA0CHNDAR 3660 3660 Processed 18/11/2023 A322230277952 MOHD RAFIQ SO ABDUL HAMID THE JAMMU AND KASHMIR BANK LTD(607440)
9 RAMBAN JK-09-003-016-002/286
() 		1409003016NRG24011020230097876 17/10/2023 ABDUL HAQ 1409003016WL027217 ABDUL HAQ 00200 JAKA0CHNDAR 3660 3660 Processed 18/11/2023 A322230277951 ABDUL HAQ SO MOHAMMAD SHAFI THE JAMMU AND KASHMIR BANK LTD(607440)
10 RAMBAN JK-09-003-016-002/286
() 		1409003016NRG24151020230130132 17/10/2023 ABDUL HAQ 1409003016WL034531 ABDUL HAQ 00200 JAKA0CHNDAR 3660 3660 Processed 18/11/2023 A322230277950 ABDUL HAQ SO MOHAMMAD SHAFI THE JAMMU AND KASHMIR BANK LTD(607440)
11 RAMBAN JK-09-003-016-002/293
() 		1409003016NRG24161020230131773 17/10/2023 BASHIR AHMED 1409003016WL034979 BASHIR AHMED 00200 JAKA0CHNDAR 2928 2928 Processed 18/11/2023 A322230277961 BASHIR AHMED SO ABDULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
12 RAMBAN JK-09-003-016-002/318
() 		1409003016NRG24151020230130148 17/10/2023 GH NABI 1409003016WL034534 GH NABI 00200 JAKA0CHNDAR 3660 3660 Processed 18/11/2023 A322230277973 GHULAM NABI THE JAMMU AND KASHMIR BANK LTD(607440)
13 RAMBAN JK-09-003-016-002/318
() 		1409003016NRG24011020230097895 17/10/2023 GH NABI 1409003016WL027220 GH NABI 00200 JAKA0CHNDAR 3660 3660 Processed 18/11/2023 A322230277974 GHULAM NABI THE JAMMU AND KASHMIR BANK LTD(607440)
14 RAMBAN JK-09-003-016-002/402
() 		1409003016NRG24011020230097881 17/10/2023 Gani Mohd 1409003016WL027218 Gani Mohd 00200 JAKA0CHNDAR 3660 3660 Processed 18/11/2023 A322230277975 GANI MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
15 RAMBAN JK-09-003-016-002/402
() 		1409003016NRG24151020230130136 17/10/2023 Gani Mohd 1409003016WL034532 Gani Mohd 00200 JAKA0CHNDAR 3660 3660 Processed 18/11/2023 A322230277976 GANI MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
16 RAMBAN JK-09-003-016-002/406
() 		1409003016NRG24151020230130142 17/10/2023 NOOR DIN 1409003016WL034533 NOOR DIN 00200 JAKA0CHNDAR 3660 3660 Processed 18/11/2023 A322230277966 NOOR DIN SO SONA THE JAMMU AND KASHMIR BANK LTD(607440)
17 RAMBAN JK-09-003-016-002/406
() 		1409003016NRG24011020230097882 17/10/2023 NOOR DIN 1409003016WL027218 NOOR DIN 00200 JAKA0CHNDAR 3660 3660 Processed 18/11/2023 A322230277967 NOOR DIN SO SONA THE JAMMU AND KASHMIR BANK LTD(607440)
18 RAMBAN JK-09-003-016-002/43
() 		1409003016NRG24161020230131767 17/10/2023 Ashok Kumar 1409003016WL034978 Ashok Kumar 00200 JAKA0CHNDAR 2928 2928 Processed 18/11/2023 A322230277981 ASHOK KUMAR SO DHANI RAM THE JAMMU AND KASHMIR BANK LTD(607440)
19 RAMBAN JK-09-003-016-002/446
() 		1409003016NRG24161020230131768 17/10/2023 dHANI RAM 1409003016WL034978 dHANI RAM 00200 JAKA0CHNDAR 2928 2928 Processed 18/11/2023 A322230277970 DHANI RAM SO HIRA THE JAMMU AND KASHMIR BANK LTD(607440)
20 RAMBAN JK-09-003-016-002/482
() 		1409003016NRG24161020230131774 17/10/2023 OM NATH 1409003016WL034979 OM NATH 00200 JAKA0CHNDAR 2928 2928 Processed 18/11/2023 A322230277960 OM NATH SO MANI RAM THE JAMMU AND KASHMIR BANK LTD(607440)
21 RAMBAN JK-09-003-016-002/665
() 		1409003016NRG24151020230130139 17/10/2023 RAMESH SINGH 1409003016WL034532 RAMESH SINGH 00200 JAKA0CHNDAR 488 488 Processed 18/11/2023 A322230277969 RAMESH SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
22 RAMBAN JK-09-003-016-002/665
() 		1409003016NRG24011020230097885 17/10/2023 RAMESH SINGH 1409003016WL027218 RAMESH SINGH 00200 JAKA0CHNDAR 3660 3660 Processed 18/11/2023 A322230277968 RAMESH SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
23 RAMBAN JK-09-003-016-002/900
() 		1409003016NRG24011020230097889 17/10/2023 SAQIRA BEGUM 1409003016WL027219 SAQIRA BEGUM 00200 JAKA0CHNDAR 3660 3660 Processed 18/11/2023 A322230277977 SAQIRA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
24 RAMBAN JK-09-003-016-002/900
() 		1409003016NRG24151020230130144 17/10/2023 SAQIRA BEGUM 1409003016WL034533 SAQIRA BEGUM 00200 JAKA0CHNDAR 488 488 Processed 18/11/2023 A322230277978 SAQIRA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
25 RAMBAN JK-09-003-016-003/196
() 		1409003016NRG24151020230130134 17/10/2023 BEER SINGH 1409003016WL034531 BEER SINGH 00200 JAKA0CHNDAR 488 488 Processed 18/11/2023 A322230277956 BEER SINGH SO BELI RAM THE JAMMU AND KASHMIR BANK LTD(607440)
26 RAMBAN JK-09-003-016-003/196
() 		1409003016NRG24011020230097878 17/10/2023 BEER SINGH 1409003016WL027217 BEER SINGH 00200 JAKA0CHNDAR 3660 3660 Processed 18/11/2023 A322230277957 BEER SINGH SO BELI RAM THE JAMMU AND KASHMIR BANK LTD(607440)
27 RAMBAN JK-09-003-016-003/198
() 		1409003016NRG24011020230097896 17/10/2023 RUMAL SINGH 1409003016WL027220 RUMAL SINGH 00200 JAKA0CHNDAR 3660 3660 Processed 18/11/2023 A322230277964 RUMAL SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
28 RAMBAN JK-09-003-016-003/198
() 		1409003016NRG24151020230130151 17/10/2023 RUMAL SINGH 1409003016WL034534 RUMAL SINGH 00200 JAKA0CHNDAR 488 488 Processed 18/11/2023 A322230277965 RUMAL SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
29 RAMBAN JK-09-003-016-003/205
() 		1409003016NRG24151020230130140 17/10/2023 JAI SINGH 1409003016WL034532 JAI SINGH 00200 JAKA0CHNDAR 3660 3660 Processed 18/11/2023 A322230277963 JAI SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
30 RAMBAN JK-09-003-016-003/205
() 		1409003016NRG24011020230097879 17/10/2023 JAI SINGH 1409003016WL027217 JAI SINGH 00200 JAKA0CHNDAR 3660 3660 Processed 18/11/2023 A322230277962 JAI SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
31 RAMBAN JK-09-003-016-003/3
() 		1409003016NRG24011020230097890 17/10/2023 Dilip Singh 1409003016WL027219 Dilip Singh 00200 JAKA0CHNDAR 3660 3660 Processed 18/11/2023 A322230277958 DILIP KUMAR SO RUPA THE JAMMU AND KASHMIR BANK LTD(607440)
32 RAMBAN JK-09-003-016-003/3
() 		1409003016NRG24151020230130145 17/10/2023 Dilip Singh 1409003016WL034533 Dilip Singh 00200 JAKA0CHNDAR 3660 3660 Processed 18/11/2023 A322230277959 DILIP KUMAR SO RUPA THE JAMMU AND KASHMIR BANK LTD(607440)
33 RAMBAN JK-09-003-016-003/794-A
() 		1409003016NRG24151020230130146 17/10/2023 Krishan Chand Bhagat 1409003016WL034533 Krishan Chand Bhagat 00200 JAKA0CHNDAR 488 488 Processed 18/11/2023 A322230277954 KRISHAN CHAND BHAGAT SO BOJA THE JAMMU AND KASHMIR BANK LTD(607440)
34 RAMBAN JK-09-003-016-003/794-A
() 		1409003016NRG24011020230097891 17/10/2023 Krishan Chand Bhagat 1409003016WL027219 Krishan Chand Bhagat 00200 JAKA0CHNDAR 3660 3660 Processed 18/11/2023 A322230277955 KRISHAN CHAND BHAGAT SO BOJA THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 87840 87840
35 RAMBAN JK-09-003-016-002/736
() 		1409003016NRG24011020230097888 17/10/2023 Satish Singh 1409003016WL027219 Satish Singh 00200 JAKA0RAMBAN 3660 3660 Processed 18/11/2023 A322230277947 SATISH SINGH SO NASIB SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
36 RAMBAN JK-09-003-016-002/736
() 		1409003016NRG24151020230130149 17/10/2023 Satish Singh 1409003016WL034534 Satish Singh 00200 JAKA0RAMBAN 3660 3660 Processed 18/11/2023 A322230277946 SATISH SINGH SO NASIB SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 7320 7320
Total 109800 109800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMBAN JK1409003016_171023APB_FTO_211028 JK BANK JAKA0BEBROT BEBROTA 14640
2 RAMBAN JK1409003016_171023APB_FTO_211028 JK BANK JAKA0CHNDAR CHANDARKOT 87840
3 RAMBAN JK1409003016_171023APB_FTO_211028 JK BANK JAKA0RAMBAN RAMBAN MAIN BRANCH 7320

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