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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409003033_190623APB_FTO_35446
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-09-003-033-001/161-A
() 		1409003033NRG24190620230002652 19/06/2023 SARSU Devi 1409003033WL000938 SARSU Devi 00200 JAKA0BEBROT 3416 3416 Processed 27/06/2023 A176230003213 SARSU DEVI WO YOG RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
2 RAMBAN JK-09-003-033-001/161-A
() 		1409003033NRG24190620230002651 19/06/2023 Youg Raj 1409003033WL000938 Youg Raj 00200 JAKA0BEBROT 3416 3416 Processed 27/06/2023 A176230003220 YOG RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
3 RAMBAN JK-09-003-033-001/333
() 		1409003033NRG24190620230002666 19/06/2023 Sitya Devi 1409003033WL000939 Sitya Devi 00200 JAKA0BEBROT 3416 3416 Processed 27/06/2023 A176230003219 SITAYA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 10248 10248
4 RAMBAN JK-09-003-033-001/119
() 		1409003033NRG24190620230002638 19/06/2023 DARISHNA DEVI 1409003033WL000937 DARISHNA DEVI 00200 JAKA0CHNDAR 3416 3416 Processed 27/06/2023 A176230003211 DURSHANA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
5 RAMBAN JK-09-003-033-001/119
() 		1409003033NRG24190620230002637 19/06/2023 Kamlaish Singh 1409003033WL000937 Kamlaish Singh 00200 JAKA0CHNDAR 3416 3416 Processed 27/06/2023 A176230003216 KAMLAISH SINGH SO JIA LAL THE JAMMU AND KASHMIR BANK LTD(607440)
6 RAMBAN JK-09-003-033-001/120
() 		1409003033NRG24190620230002639 19/06/2023 SHADI LAL 1409003033WL000937 SHADI LAL 00200 JAKA0CHNDAR 3416 3416 Processed 27/06/2023 A176230003210 SHADI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
7 RAMBAN JK-09-003-033-001/158
() 		1409003033NRG24190620230002641 19/06/2023 Mohan Lal 1409003033WL000937 Mohan Lal 00200 JAKA0CHNDAR 3416 3416 Processed 27/06/2023 A176230003215 VICKY KUMAR M UF MOHAN LAL SO PREM NATH THE JAMMU AND KASHMIR BANK LTD(607440)
8 RAMBAN JK-09-003-033-001/158
() 		1409003033NRG24190620230002642 19/06/2023 Satisha Devi 1409003033WL000937 Satisha Devi 00200 JAKA0CHNDAR 3416 3416 Processed 27/06/2023 A176230003192 SATISHA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
9 RAMBAN JK-09-003-033-001/160
() 		1409003033NRG24190620230002649 19/06/2023 OMPARKASH 1409003033WL000938 OMPARKASH 00200 JAKA0CHNDAR 3416 3416 Processed 27/06/2023 A176230003217 OM PARKASH THE JAMMU AND KASHMIR BANK LTD(607440)
10 RAMBAN JK-09-003-033-001/20
() 		1409003033NRG24190620230002669 19/06/2023 PREM DAI 1409003033WL000940 PREM DAI 00200 JAKA0CHNDAR 3416 3416 Processed 27/06/2023 A176230003218 PREM DIE THE JAMMU AND KASHMIR BANK LTD(607440)
11 RAMBAN JK-09-003-033-001/209-A
() 		1409003033NRG24190620230002663 19/06/2023 DES RAJ 1409003033WL000939 DES RAJ 00200 JAKA0CHNDAR 3416 3416 Processed 27/06/2023 A176230003207 DES RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
12 RAMBAN JK-09-003-033-001/227-A
() 		1409003033NRG24190620230002626 19/06/2023 Javeed Ahmed 1409003033WL000936 Javeed Ahmed 00200 JAKA0CHNDAR 3416 3416 Processed 27/06/2023 A176230003209 JAVAID AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
13 RAMBAN JK-09-003-033-001/243
() 		1409003033NRG24190620230002629 19/06/2023 Fatta Begum 1409003033WL000936 Fatta Begum 00200 JAKA0CHNDAR 3416 3416 Processed 27/06/2023 A176230003212 FATIMA BEGUM WO TALAB HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
14 RAMBAN JK-09-003-033-001/8-A
() 		1409003033NRG24190620230002658 19/06/2023 NAZEERA BEGUM 1409003033WL000938 NAZEERA BEGUM 00200 JAKA0CHNDAR 3416 3416 Rejected 25/06/2023 A176230003214 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 RAMBAN JK-09-003-033-001/93
() 		1409003033NRG24190620230002660 19/06/2023 MILAP SINGH 1409003033WL000938 MILAP SINGH 00200 JAKA0CHNDAR 3416 3416 Rejected 25/06/2023 A176230003206 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 RAMBAN JK-09-003-033-001/95
() 		1409003033NRG24190620230002636 19/06/2023 LALTA DEVI 1409003033WL000936 LALTA DEVI 00200 JAKA0CHNDAR 3416 3416 Rejected 25/06/2023 A176230003201 A/c Blocked or Frozen
SubTotal 44408 44408
17 RAMBAN JK-09-003-033-001/105
() 		1409003033NRG24190620230002662 19/06/2023 SANSARI DEVI 1409003033WL000939 SANSARI DEVI 00200 JAKA0RAMBAN 3416 3416 Processed 27/06/2023 A176230003191 SANSAR DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
18 RAMBAN JK-09-003-033-001/120
() 		1409003033NRG24190620230002640 19/06/2023 Sharda Devi 1409003033WL000937 Sharda Devi 00200 JAKA0RAMBAN 3416 3416 Processed 27/06/2023 A176230003204 SHARDA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
19 RAMBAN JK-09-003-033-001/171-A
() 		1409003033NRG24190620230002644 19/06/2023 SANGEETA DEVI 1409003033WL000937 SANGEETA DEVI 00200 JAKA0RAMBAN 3416 3416 Processed 27/06/2023 A176230003198 SANGITA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
20 RAMBAN JK-09-003-033-001/201
() 		1409003033NRG24190620230002654 19/06/2023 LEELA DEVI 1409003033WL000938 LEELA DEVI 00200 JAKA0RAMBAN 3416 3416 Processed 27/06/2023 A176230003202 LEELA DEVI WO SHANKER SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
21 RAMBAN JK-09-003-033-001/201
() 		1409003033NRG24190620230002653 19/06/2023 SHANKER SINGH 1409003033WL000938 SHANKER SINGH 00200 JAKA0RAMBAN 3416 3416 Processed 27/06/2023 A176230003197 SHANGHAR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
22 RAMBAN JK-09-003-033-001/243
() 		1409003033NRG24190620230002628 19/06/2023 TALAB HUSSAIN 1409003033WL000936 TALAB HUSSAIN 00200 JAKA0RAMBAN 3416 3416 Processed 27/06/2023 A176230003199 TALAB HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
23 RAMBAN JK-09-003-033-001/250
() 		1409003033NRG24190620230002655 19/06/2023 GHULAM NABI 1409003033WL000938 GHULAM NABI 00200 JAKA0RAMBAN 3416 3416 Processed 27/06/2023 A176230003194 GHULAM NABI THE JAMMU AND KASHMIR BANK LTD(607440)
24 RAMBAN JK-09-003-033-001/313
() 		1409003033NRG24190620230002645 19/06/2023 SANDALU DEVI 1409003033WL000937 SANDALU DEVI 00200 JAKA0RAMBAN 3416 3416 Processed 27/06/2023 A176230003208 SANDLU DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
25 RAMBAN JK-09-003-033-001/607
() 		1409003033NRG24190620230002647 19/06/2023 Bimla Devi 1409003033WL000937 Bimla Devi 00200 JAKA0RAMBAN 3416 3416 Processed 27/06/2023 A176230003196 BIMLA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
26 RAMBAN JK-09-003-033-001/607
() 		1409003033NRG24190620230002646 19/06/2023 Munshi ram 1409003033WL000937 Munshi ram 00200 JAKA0RAMBAN 3416 3416 Processed 27/06/2023 A176230003195 MUNSHI RAM SO PREM NATH THE JAMMU AND KASHMIR BANK LTD(607440)
27 RAMBAN JK-09-003-033-001/608
() 		1409003033NRG24190620230002648 19/06/2023 Dwarku devi 1409003033WL000937 Dwarku devi 00200 JAKA0RAMBAN 3416 3416 Processed 27/06/2023 A176230003193 DWARKU DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
28 RAMBAN JK-09-003-033-001/609
() 		1409003033NRG24190620230002656 19/06/2023 Kosh liya devi 1409003033WL000938 Kosh liya devi 00200 JAKA0RAMBAN 3416 3416 Processed 27/06/2023 A176230003200 KOSHLAYA DEVI WO PARBHAT SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
29 RAMBAN JK-09-003-033-001/93
() 		1409003033NRG24190620230002661 19/06/2023 GEETA DEVI 1409003033WL000938 GEETA DEVI 00200 JAKA0RAMBAN 3416 3416 Rejected 25/06/2023 A176230003203 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 44408 44408
30 RAMBAN JK-09-003-033-001/209-A
() 		1409003033NRG24190620230002664 19/06/2023 Sapna Devi 1409003033WL000939 Sapna Devi 00200 JAKA0UKHRAL 3416 3416 Processed 27/06/2023 A176230003205 SAPNA DEVI SO RAJESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3416 3416
Total 102480 102480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMBAN JK1409003033_190623APB_FTO_35446 JK BANK JAKA0BEBROT BEBROTA 10248
2 RAMBAN JK1409003033_190623APB_FTO_35446 JK BANK JAKA0CHNDAR CHANDARKOT 44408
3 RAMBAN JK1409003033_190623APB_FTO_35446 JK BANK JAKA0RAMBAN RAMBAN MAIN BRANCH 44408
4 RAMBAN JK1409003033_190623APB_FTO_35446 JK BANK JAKA0UKHRAL PANCHAL-UKHRAL 3416

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