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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409003010_191223APB_FTO_300641
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-09-003-010-001/118
() 		1409003000NRG24181220230367427 19/12/2023 MANGTU 1409003WL073777 MANGTU 00200 JAKA0RAMBAN 3416 3416 Processed 13/03/2024 A072240357661 MANGIT THE JAMMU AND KASHMIR BANK LTD(607440)
2 RAMBAN JK-09-003-010-001/123
() 		1409003000NRG24181220230367428 19/12/2023 GH QADIR 1409003WL073777 GH QADIR 00200 JAKA0RAMBAN 3416 3416 Processed 13/03/2024 A072240357672 GHULAM QADAR SO ALLA DIN THE JAMMU AND KASHMIR BANK LTD(607440)
3 RAMBAN JK-09-003-010-001/132
() 		1409003000NRG24181220230367407 19/12/2023 Fathama Begum 1409003WL073774 Fathama Begum 00200 JAKA0RAMBAN 3416 3416 Rejected 12/03/2024 A072240357669 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 RAMBAN JK-09-003-010-001/132
() 		1409003000NRG24181220230367406 19/12/2023 SALAM DIN 1409003WL073774 SALAM DIN 00200 JAKA0RAMBAN 3416 3416 Processed 13/03/2024 A072240357668 SLAM DIN SO GH HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
5 RAMBAN JK-09-003-010-001/134
() 		1409003000NRG24181220230367408 19/12/2023 mirza 1409003WL073774 mirza 00200 JAKA0RAMBAN 3416 3416 Processed 13/03/2024 A072240357666 MIRZA SO YOUSAF THE JAMMU AND KASHMIR BANK LTD(607440)
6 RAMBAN JK-09-003-010-001/394
() 		1409003000NRG24181220230367411 19/12/2023 GULABI 1409003WL073774 GULABI 00200 JAKA0RAMBAN 3416 3416 Processed 13/03/2024 A072240357665 GULABI WO GULAM QADIR THE JAMMU AND KASHMIR BANK LTD(607440)
7 RAMBAN JK-09-003-010-001/433
() 		1409003000NRG24181220230367418 19/12/2023 ALLA DIN 1409003WL073775 ALLA DIN 00200 JAKA0RAMBAN 3416 3416 Processed 13/03/2024 A072240357663 ALA DIN WO FAQERA THE JAMMU AND KASHMIR BANK LTD(607440)
8 RAMBAN JK-09-003-010-001/520
() 		1409003000NRG24181220230367429 19/12/2023 Salam Din 1409003WL073777 Salam Din 00200 JAKA0RAMBAN 3416 3416 Processed 13/03/2024 A072240357664 SALAM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
9 RAMBAN JK-09-003-010-001/521
() 		1409003000NRG24181220230367420 19/12/2023 Bashir Ahmed 1409003WL073775 Bashir Ahmed 00200 JAKA0RAMBAN 3416 3416 Processed 13/03/2024 A072240357662 BASHER AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
10 RAMBAN JK-09-003-010-001/711
() 		1409003000NRG24181220230367414 19/12/2023 Kali begum 1409003WL073774 Kali begum 00200 JAKA0RAMBAN 3416 3416 Processed 13/03/2024 A072240357660 KALI THE JAMMU AND KASHMIR BANK LTD(607440)
11 RAMBAN JK-09-003-010-001/711
() 		1409003000NRG24181220230367413 19/12/2023 MATHU 1409003WL073774 MATHU 00200 JAKA0RAMBAN 3416 3416 Processed 13/03/2024 A072240357667 MITHU SO SH NOOR DIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 37576 37576
12 RAMBAN JK-09-003-010-001/518
() 		1409003000NRG24181220230367419 19/12/2023 BASHIR 1409003WL073775 BASHIR 00354 PUNB0770800 3416 3416 Processed 13/03/2024 A072240357671 BASHIR AHMED SO ABDUL RAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
13 RAMBAN JK-09-003-010-001/621
() 		1409003000NRG24181220230367431 19/12/2023 nazir ahmed 1409003WL073778 nazir ahmed 00354 PUNB0770800 3416 3416 Processed 13/03/2024 A072240357670 NAZIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6832 6832
Total 44408 44408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMBAN JK1409003010_191223APB_FTO_300641 JK BANK JAKA0RAMBAN RAMBAN MAIN BRANCH 37576
2 RAMBAN JK1409003010_191223APB_FTO_300641 Punjab National Bank PUNB0770800 RAMBAN 6832

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