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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409003007_190823FTO_106394
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-09-003-007-002/121
() 		1409003000NRG24170820230021322 19/08/2023 Ranjeet Singh 1409003WL007105 Ranjeet Singh 00200 JAKA0BATOTE 1952 1952 Processed 31/08/2023 N082301D7899F Ranjeet Singh ()
2 RAMBAN JK-09-003-007-002/134
() 		1409003000NRG24170820230021303 19/08/2023 PREM SINGH 1409003WL007102 PREM SINGH 00200 JAKA0BATOTE 1952 1952 Processed 31/08/2023 N082301D78994 PREM SINGH ()
3 RAMBAN JK-09-003-007-002/227
() 		1409003000NRG24170820230021311 19/08/2023 GH.MOHD 1409003WL007103 GH.MOHD 00200 JAKA0BATOTE 1952 1952 Processed 31/08/2023 N082301D78986 GH.MOHD ()
4 RAMBAN JK-09-003-007-002/257
() 		1409003000NRG24170820230021312 19/08/2023 Babli Devi 1409003WL007103 Babli Devi 00200 JAKA0BATOTE 1952 1952 Processed 31/08/2023 N082301D7898F Babli Devi ()
5 RAMBAN JK-09-003-007-002/268
() 		1409003000NRG24170820230021285 19/08/2023 MUSHTAQ AHMED 1409003WL007099 MUSHTAQ AHMED 00200 JAKA0BATOTE 1952 1952 Processed 31/08/2023 N082301D78991 MUSHTAQ AHMED ()
6 RAMBAN JK-09-003-007-002/275
() 		1409003000NRG24170820230021306 19/08/2023 Hazira Begum 1409003WL007102 Hazira Begum 00200 JAKA0BATOTE 1952 1952 Processed 31/08/2023 N082301D7899C Hazira Begum ()
7 RAMBAN JK-09-003-007-002/29
() 		1409003000NRG24170820230021307 19/08/2023 Asha Kumar 1409003WL007102 Asha Kumar 00200 JAKA0BATOTE 1952 1952 Processed 31/08/2023 N082301D7898B Asha Kumar ()
8 RAMBAN JK-09-003-007-002/295
() 		1409003000NRG24170820230021317 19/08/2023 Karnail Singh 1409003WL007104 Karnail Singh 00200 JAKA0BATOTE 1952 1952 Processed 31/08/2023 N082301D789A2 Karnail Singh ()
9 RAMBAN JK-09-003-007-002/297
() 		1409003000NRG24170820230021278 19/08/2023 Sushma Devi 1409003WL007098 Sushma Devi 00200 JAKA0BATOTE 1952 1952 Processed 31/08/2023 N082301D7899E Sushma Devi ()
10 RAMBAN JK-09-003-007-002/299
() 		1409003000NRG24170820230021279 19/08/2023 Shiv Dass 1409003WL007098 Shiv Dass 00200 JAKA0BATOTE 1952 1952 Processed 31/08/2023 N082301D78985 Shiv Dass ()
11 RAMBAN JK-09-003-007-002/306
() 		1409003000NRG24190820230023494 19/08/2023 Sukhdev Singh 1409003WL007661 Sukhdev Singh 00200 JAKA0BATOTE 1952 1952 Processed 31/08/2023 N082301D78987 Sukhdev Singh ()
12 RAMBAN JK-09-003-007-002/324
() 		1409003000NRG24190820230023499 19/08/2023 Ab Latief Shan 1409003WL007662 Ab Latief Shan 00200 JAKA0BATOTE 1952 1952 Processed 31/08/2023 N082301D78995 Ab Latief Shan ()
13 RAMBAN JK-09-003-007-002/332
() 		1409003000NRG24190820230023495 19/08/2023 Nasir Ahmid 1409003WL007661 Nasir Ahmid 00200 JAKA0BATOTE 1952 1952 Processed 31/08/2023 N082301D78988 Nasir Ahmid ()
14 RAMBAN JK-09-003-007-002/334
() 		1409003000NRG24190820230023496 19/08/2023 Abdul Gani 1409003WL007661 Abdul Gani 00200 JAKA0BATOTE 1952 1952 Processed 31/08/2023 N082301D789A5 Abdul Gani ()
15 RAMBAN JK-09-003-007-002/35
() 		1409003000NRG24170820230021299 19/08/2023 KULDEEP KUMAR 1409003WL007101 KULDEEP KUMAR 00200 JAKA0BATOTE 1952 1952 Processed 31/08/2023 N082301D78998 KULDEEP KUMAR ()
16 RAMBAN JK-09-003-007-002/44
() 		1409003000NRG24170820230021300 19/08/2023 Mushtaq ahmed 1409003WL007101 Mushtaq ahmed 00200 JAKA0BATOTE 1952 1952 Processed 31/08/2023 N082301D7898E Mushtaq ahmed ()
17 RAMBAN JK-09-003-007-002/595
() 		1409003000NRG24170820230021301 19/08/2023 shadan begun 1409003WL007101 shadan begun 00200 JAKA0BATOTE 1952 1952 Processed 31/08/2023 N082301D78996 shadan begun ()
18 RAMBAN JK-09-003-007-002/607
() 		1409003000NRG24170820230021318 19/08/2023 ashu devi 1409003WL007104 ashu devi 00200 JAKA0BATOTE 1952 1952 Processed 31/08/2023 N082301D7898A ashu devi ()
19 RAMBAN JK-09-003-007-002/608
() 		1409003000NRG24170820230021313 19/08/2023 gopal singh 1409003WL007103 gopal singh 00200 JAKA0BATOTE 1952 1952 Processed 31/08/2023 N082301D78984 gopal singh ()
20 RAMBAN JK-09-003-007-002/610
() 		1409003000NRG24170820230021319 19/08/2023 Daeshna Devi 1409003WL007104 Daeshna Devi 00200 JAKA0BATOTE 1952 1952 Processed 31/08/2023 N082301D7899A Daeshna Devi ()
21 RAMBAN JK-09-003-007-002/641
() 		1409003000NRG24170820230021320 19/08/2023 RANO DEVI 1409003WL007104 RANO DEVI 00200 JAKA0BATOTE 1952 1952 Processed 31/08/2023 N082301D7899D RANO DEVI ()
22 RAMBAN JK-09-003-007-002/669
() 		1409003000NRG24170820230021314 19/08/2023 SAKEENA BEGUM 1409003WL007103 SAKEENA BEGUM 00200 JAKA0BATOTE 1952 1952 Processed 31/08/2023 N082301D7898C SAKEENA BEGUM ()
23 RAMBAN JK-09-003-007-002/70
() 		1409003000NRG24170820230021324 19/08/2023 Mohd Amin 1409003WL007105 Mohd Amin 00200 JAKA0BATOTE 1952 1952 Processed 31/08/2023 N082301D789A3 Mohd Amin ()
24 RAMBAN JK-09-003-007-002/715
() 		1409003000NRG24170820230021272 19/08/2023 Ranjeet singh 1409003WL007097 Ranjeet singh 00200 JAKA0BATOTE 1952 1952 Processed 31/08/2023 N082301D78997 Ranjeet singh ()
25 RAMBAN JK-09-003-007-002/719
() 		1409003000NRG24170820230021292 19/08/2023 Sanjay Kumar 1409003WL007100 Sanjay Kumar 00200 JAKA0BATOTE 1952 1952 Processed 31/08/2023 N082301D78993 Sanjay Kumar ()
26 RAMBAN JK-09-003-007-002/722
() 		1409003000NRG24170820230021315 19/08/2023 Govind Singh 1409003WL007103 Govind Singh 00200 JAKA0BATOTE 1952 1952 Processed 31/08/2023 N082301D7899B Govind Singh ()
27 RAMBAN JK-09-003-007-002/752
() 		1409003000NRG24170820230021309 19/08/2023 ANGRAIZ SINGH 1409003WL007102 ANGRAIZ SINGH 00200 JAKA0BATOTE 1952 1952 Processed 31/08/2023 N082301D78989 ANGRAIZ SINGH ()
28 RAMBAN JK-09-003-007-002/769
() 		1409003000NRG24170820230021267 19/08/2023 BITTU RAM 1409003WL007096 BITTU RAM 00200 JAKA0BATOTE 1952 1952 Processed 31/08/2023 N082301D7898D BITTU RAM ()
29 RAMBAN JK-09-003-007-002/780
() 		1409003000NRG24170820230021294 19/08/2023 kaka ram 1409003WL007100 kaka ram 00200 JAKA0BATOTE 1952 1952 Processed 31/08/2023 N082301D78992 kaka ram ()
30 RAMBAN JK-09-003-007-002/814
() 		1409003000NRG24170820230021274 19/08/2023 Bashir Ahmed 1409003WL007097 Bashir Ahmed 00200 JAKA0BATOTE 1952 1952 Processed 31/08/2023 N082301D78990 Bashir Ahmed ()
31 RAMBAN JK-09-003-007-002/815
() 		1409003000NRG24170820230021295 19/08/2023 Ghulam Rasool 1409003WL007100 Ghulam Rasool 00200 JAKA0BATOTE 1952 1952 Processed 31/08/2023 N082301D78999 Ghulam Rasool ()
SubTotal 60512 60512
32 RAMBAN JK-09-003-007-002/817
() 		1409003000NRG24170820230021288 19/08/2023 Zafferullah 1409003WL007099 Zafferullah 00200 JAKA0CHNDAR 1952 1952 Processed 31/08/2023 N082301D789A0 Zafferullah ()
SubTotal 1952 1952
33 RAMBAN JK-09-003-007-002/215
() 		1409003000NRG24170820230021289 19/08/2023 MOhd Shakeel 1409003WL007100 MOhd Shakeel 00349 PSIB0000231 1952 1952 Processed 31/08/2023 N082301D789A1 MOhd Shakeel ()
SubTotal 1952 1952
34 RAMBAN JK-09-003-007-002/19
() 		1409003000NRG24170820230021323 19/08/2023 RAVI KUMAR 1409003WL007105 RAVI KUMAR 00415 SBIN0002307 1952 1952 Processed 31/08/2023 N082301D789A6 MR RAVI KUMAR ()
35 RAMBAN JK-09-003-007-002/217
() 		1409003000NRG24170820230021276 19/08/2023 MOHD IQBAL 1409003WL007098 MOHD IQBAL 00415 SBIN0002307 1952 1952 Processed 31/08/2023 N082301D789A4 MR MOHD IQBAL ()
SubTotal 3904 3904
Total 68320 68320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMBAN JK1409003007_190823FTO_106394 JK BANK JAKA0BATOTE BATOTE 60512
2 RAMBAN JK1409003007_190823FTO_106394 JK BANK JAKA0CHNDAR CHANDARKOT 1952
3 RAMBAN JK1409003007_190823FTO_106394 Punjab & Sind Bank PSIB0000231 BATOTE 1952
4 RAMBAN JK1409003007_190823FTO_106394 State Bank of India SBIN0002307 BATOTE 3904

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