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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409002020_290324APB_FTO_412311
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-09-002-020-001/129
() 		1409002000NRG24230320240969369 29/03/2024 HAFEEZA BANOO 1409002WL151383 HAFEEZA BANOO 00200 JAKA0KHAARI 1952 1952 Processed 28/04/2024 A117240256161 HAFIZA BANOO DO MOHD RAMZAN THE JAMMU AND KASHMIR BANK LTD(607440)
2 RAMSOO JK-09-002-020-001/129
() 		1409002000NRG24230320240969372 29/03/2024 HAFEEZA BANOO 1409002WL151383 HAFEEZA BANOO 00200 JAKA0KHAARI 1952 1952 Processed 28/04/2024 A117240256159 HAFIZA BANOO DO MOHD RAMZAN THE JAMMU AND KASHMIR BANK LTD(607440)
3 RAMSOO JK-09-002-020-001/129
() 		1409002000NRG24230320240969375 29/03/2024 HAFEEZA BANOO 1409002WL151383 HAFEEZA BANOO 00200 JAKA0KHAARI 3172 3172 Processed 28/04/2024 A117240256160 HAFIZA BANOO DO MOHD RAMZAN THE JAMMU AND KASHMIR BANK LTD(607440)
4 RAMSOO JK-09-002-020-001/129
() 		1409002000NRG24230320240969368 29/03/2024 MOHD RAMZAN 1409002WL151383 MOHD RAMZAN 00200 JAKA0KHAARI 1952 1952 Processed 28/04/2024 A117240256164 MOHAMMAD RAMZAN SO ABDULLAH BUTT THE JAMMU AND KASHMIR BANK LTD(607440)
5 RAMSOO JK-09-002-020-001/129
() 		1409002000NRG24230320240969371 29/03/2024 MOHD RAMZAN 1409002WL151383 MOHD RAMZAN 00200 JAKA0KHAARI 1952 1952 Processed 28/04/2024 A117240256165 MOHAMMAD RAMZAN SO ABDULLAH BUTT THE JAMMU AND KASHMIR BANK LTD(607440)
6 RAMSOO JK-09-002-020-001/129
() 		1409002000NRG24230320240969374 29/03/2024 MOHD RAMZAN 1409002WL151383 MOHD RAMZAN 00200 JAKA0KHAARI 3172 3172 Processed 28/04/2024 A117240256166 MOHAMMAD RAMZAN SO ABDULLAH BUTT THE JAMMU AND KASHMIR BANK LTD(607440)
7 RAMSOO JK-09-002-020-001/131
() 		1409002000NRG24230320240969377 29/03/2024 GUL MOHD BHAT 1409002WL151383 GUL MOHD BHAT 00200 JAKA0KHAARI 1952 1952 Processed 28/04/2024 A117240256170 GUL MOHD BHUTT THE JAMMU AND KASHMIR BANK LTD(607440)
8 RAMSOO JK-09-002-020-001/140-A
() 		1409002000NRG24230320240969379 29/03/2024 NASSIR AHMED 1409002WL151383 NASSIR AHMED 00200 JAKA0KHAARI 1952 1952 Processed 28/04/2024 A117240256163 NISSAR AHMED BHAT SO JAMAL DIN BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
9 RAMSOO JK-09-002-020-001/163
() 		1409002000NRG24230320240969380 29/03/2024 MOHD ASHRAF 1409002WL151383 MOHD ASHRAF 00200 JAKA0KHAARI 1952 1952 Processed 28/04/2024 A117240256167 MOHD ASHRAF SO GHULAM RASOOL THE JAMMU AND KASHMIR BANK LTD(607440)
10 RAMSOO JK-09-002-020-001/163
() 		1409002000NRG24230320240969381 29/03/2024 MOHD ASHRAF 1409002WL151383 MOHD ASHRAF 00200 JAKA0KHAARI 1952 1952 Processed 28/04/2024 A117240256168 MOHD ASHRAF SO GHULAM RASOOL THE JAMMU AND KASHMIR BANK LTD(607440)
11 RAMSOO JK-09-002-020-001/163
() 		1409002000NRG24230320240969382 29/03/2024 MOHD ASHRAF 1409002WL151383 MOHD ASHRAF 00200 JAKA0KHAARI 3172 3172 Processed 28/04/2024 A117240256169 MOHD ASHRAF SO GHULAM RASOOL THE JAMMU AND KASHMIR BANK LTD(607440)
12 RAMSOO JK-09-002-020-001/411
() 		1409002000NRG24230320240969386 29/03/2024 AB SUBHAN 1409002WL151383 AB SUBHAN 00200 JAKA0KHAARI 1952 1952 Processed 28/04/2024 A117240256162 ABDUL SUBHAN BHAT SO HABIB ULLAH BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 27084 27084
13 RAMSOO JK-09-002-020-001/129
() 		1409002000NRG24230320240969370 29/03/2024 FARZI BEGUM 1409002WL151383 FARZI BEGUM 00200 JAKA0KHERRI 1952 1952 Processed 28/04/2024 A117240256154 FARZI BEGUM WO MOHD RAMZAN THE JAMMU AND KASHMIR BANK LTD(607440)
14 RAMSOO JK-09-002-020-001/129
() 		1409002000NRG24230320240969376 29/03/2024 FARZI BEGUM 1409002WL151383 FARZI BEGUM 00200 JAKA0KHERRI 3172 3172 Processed 28/04/2024 A117240256153 FARZI BEGUM WO MOHD RAMZAN THE JAMMU AND KASHMIR BANK LTD(607440)
15 RAMSOO JK-09-002-020-001/129
() 		1409002000NRG24230320240969373 29/03/2024 FARZI BEGUM 1409002WL151383 FARZI BEGUM 00200 JAKA0KHERRI 1952 1952 Processed 28/04/2024 A117240256155 FARZI BEGUM WO MOHD RAMZAN THE JAMMU AND KASHMIR BANK LTD(607440)
16 RAMSOO JK-09-002-020-001/140
() 		1409002000NRG24230320240969378 29/03/2024 SHAMA BEGUM 1409002WL151383 SHAMA BEGUM 00200 JAKA0KHERRI 1952 1952 Processed 28/04/2024 A117240256143 SHAMA BEGUM WO JAMAL DIN THE JAMMU AND KASHMIR BANK LTD(607440)
17 RAMSOO JK-09-002-020-001/295
() 		1409002000NRG24230320240969383 29/03/2024 AB RASHID 1409002WL151383 AB RASHID 00200 JAKA0KHERRI 1952 1952 Processed 28/04/2024 A117240256144 AB RASHID SO ABDULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
18 RAMSOO JK-09-002-020-001/295
() 		1409002000NRG24230320240969384 29/03/2024 AB RASHID 1409002WL151383 AB RASHID 00200 JAKA0KHERRI 1952 1952 Processed 28/04/2024 A117240256145 AB RASHID SO ABDULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
19 RAMSOO JK-09-002-020-001/295
() 		1409002000NRG24230320240969385 29/03/2024 ZAINA BEGUM 1409002WL151383 ZAINA BEGUM 00200 JAKA0KHERRI 1952 1952 Processed 28/04/2024 A117240256146 ZANA BEGUM WO ABDUL RASHID GUTH THE JAMMU AND KASHMIR BANK LTD(607440)
20 RAMSOO JK-09-002-020-001/576
() 		1409002000NRG24230320240969387 29/03/2024 MOHD AMIN 1409002WL151383 MOHD AMIN 00200 JAKA0KHERRI 1952 1952 Processed 28/04/2024 A117240256152 MOHD AMIN BHAT SO MOHD RAMZAN THE JAMMU AND KASHMIR BANK LTD(607440)
21 RAMSOO JK-09-002-020-001/576
() 		1409002000NRG24230320240969389 29/03/2024 MOHD AMIN 1409002WL151383 MOHD AMIN 00200 JAKA0KHERRI 1952 1952 Processed 28/04/2024 A117240256150 MOHD AMIN BHAT SO MOHD RAMZAN THE JAMMU AND KASHMIR BANK LTD(607440)
22 RAMSOO JK-09-002-020-001/576
() 		1409002000NRG24230320240969391 29/03/2024 MOHD AMIN 1409002WL151383 MOHD AMIN 00200 JAKA0KHERRI 3172 3172 Processed 28/04/2024 A117240256151 MOHD AMIN BHAT SO MOHD RAMZAN THE JAMMU AND KASHMIR BANK LTD(607440)
23 RAMSOO JK-09-002-020-001/576
() 		1409002000NRG24230320240969392 29/03/2024 SABA BEGUM 1409002WL151383 SABA BEGUM 00200 JAKA0KHERRI 3172 3172 Processed 28/04/2024 A117240256148 SABA BEGUM WO MOHD AMIN BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
24 RAMSOO JK-09-002-020-001/576
() 		1409002000NRG24230320240969390 29/03/2024 SABA BEGUM 1409002WL151383 SABA BEGUM 00200 JAKA0KHERRI 1952 1952 Processed 28/04/2024 A117240256149 SABA BEGUM WO MOHD AMIN BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
25 RAMSOO JK-09-002-020-001/576
() 		1409002000NRG24230320240969388 29/03/2024 SABA BEGUM 1409002WL151383 SABA BEGUM 00200 JAKA0KHERRI 1952 1952 Processed 28/04/2024 A117240256147 SABA BEGUM WO MOHD AMIN BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
26 RAMSOO JK-09-002-020-001/577
() 		1409002000NRG24230320240969393 29/03/2024 AB LATIEF 1409002WL151383 AB LATIEF 00200 JAKA0KHERRI 3172 3172 Processed 28/04/2024 A117240256156 ABDUL LATIEF SO GUL MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
27 RAMSOO JK-09-002-020-001/577
() 		1409002000NRG24230320240969394 29/03/2024 AB LATIEF 1409002WL151383 AB LATIEF 00200 JAKA0KHERRI 1952 1952 Processed 28/04/2024 A117240256157 ABDUL LATIEF SO GUL MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
28 RAMSOO JK-09-002-020-001/577
() 		1409002000NRG24230320240969395 29/03/2024 AB LATIEF 1409002WL151383 AB LATIEF 00200 JAKA0KHERRI 1952 1952 Processed 28/04/2024 A117240256158 ABDUL LATIEF SO GUL MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 36112 36112
Total 63196 63196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMSOO JK1409002020_290324APB_FTO_412311 JK BANK JAKA0KHAARI KHAARI 27084
2 RAMSOO JK1409002020_290324APB_FTO_412311 JK BANK JAKA0KHERRI KHERRI 36112

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