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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409002007_281023APB_FTO_224954
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-09-002-007-001/266
() 		1409002000NRG24281020230160555 28/10/2023 GHULAM RASOOL 1409002WL041335 GHULAM RASOOL 00200 JAKA0KHAARI 1952 1952 Processed 18/11/2023 A322230151463 GH RASOOL MALIK SO AHAD MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
2 RAMSOO JK-09-002-007-001/266
() 		1409002000NRG24281020230160556 28/10/2023 GHULAM RASOOL 1409002WL041335 GHULAM RASOOL 00200 JAKA0KHAARI 1952 1952 Processed 18/11/2023 A322230151462 GH RASOOL MALIK SO AHAD MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
3 RAMSOO JK-09-002-007-001/326
() 		1409002000NRG24281020230160559 28/10/2023 NAZIR AHMED MALIK 1409002WL041335 NAZIR AHMED MALIK 00200 JAKA0KHAARI 1952 1952 Processed 18/11/2023 A322230151446 NAZIR AHMED MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
4 RAMSOO JK-09-002-007-001/326
() 		1409002000NRG24281020230160562 28/10/2023 NAZIR AHMED MALIK 1409002WL041335 NAZIR AHMED MALIK 00200 JAKA0KHAARI 1952 1952 Processed 18/11/2023 A322230151447 NAZIR AHMED MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
5 RAMSOO JK-09-002-007-001/338-A
() 		1409002000NRG24281020230160565 28/10/2023 MANEERA BEGUM 1409002WL041335 MANEERA BEGUM 00200 JAKA0KHAARI 1952 1952 Processed 18/11/2023 A322230151450 MANEERA BEGUM WO ABDUL LATIEF MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
6 RAMSOO JK-09-002-007-001/338-A
() 		1409002000NRG24281020230160566 28/10/2023 MANEERA BEGUM 1409002WL041335 MANEERA BEGUM 00200 JAKA0KHAARI 1952 1952 Processed 18/11/2023 A322230151451 MANEERA BEGUM WO ABDUL LATIEF MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
7 RAMSOO JK-09-002-007-001/339
() 		1409002000NRG24281020230160567 28/10/2023 GH QADIR 1409002WL041335 GH QADIR 00200 JAKA0KHAARI 1952 1952 Processed 18/11/2023 A322230151443 GH QADIR MALIK SO MOHD MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
8 RAMSOO JK-09-002-007-001/339
() 		1409002000NRG24281020230160570 28/10/2023 GH QADIR 1409002WL041335 GH QADIR 00200 JAKA0KHAARI 1952 1952 Processed 18/11/2023 A322230151442 GH QADIR MALIK SO MOHD MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
9 RAMSOO JK-09-002-007-001/339
() 		1409002000NRG24281020230160572 28/10/2023 JAVEED AHMED MALIK 1409002WL041335 JAVEED AHMED MALIK 00200 JAKA0KHAARI 1952 1952 Processed 18/11/2023 A322230151440 MR JAVEED AHMED SO GH QADIR MALIK STATE BANK OF INDIA(508548)
10 RAMSOO JK-09-002-007-001/339
() 		1409002000NRG24281020230160569 28/10/2023 JAVEED AHMED MALIK 1409002WL041335 JAVEED AHMED MALIK 00200 JAKA0KHAARI 1952 1952 Processed 18/11/2023 A322230151441 MR JAVEED AHMED SO GH QADIR MALIK STATE BANK OF INDIA(508548)
11 RAMSOO JK-09-002-007-001/339
() 		1409002000NRG24281020230160571 28/10/2023 TANVEER AHMED 1409002WL041335 TANVEER AHMED 00200 JAKA0KHAARI 1952 1952 Processed 18/11/2023 A322230151455 TANVEER AHMED MALIK SO GH QADIR MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
12 RAMSOO JK-09-002-007-001/339
() 		1409002000NRG24281020230160568 28/10/2023 TANVEER AHMED 1409002WL041335 TANVEER AHMED 00200 JAKA0KHAARI 1952 1952 Processed 18/11/2023 A322230151454 TANVEER AHMED MALIK SO GH QADIR MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
13 RAMSOO JK-09-002-007-001/340
() 		1409002000NRG24281020230160575 28/10/2023 SHABIR AHMED MALIK 1409002WL041335 SHABIR AHMED MALIK 00200 JAKA0KHAARI 488 488 Processed 18/11/2023 A322230151456 SHABIR AHMED MALIK SO AB RASHID MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
14 RAMSOO JK-09-002-007-001/340
() 		1409002000NRG24281020230160578 28/10/2023 SHABIR AHMED MALIK 1409002WL041335 SHABIR AHMED MALIK 00200 JAKA0KHAARI 1952 1952 Processed 18/11/2023 A322230151457 SHABIR AHMED MALIK SO AB RASHID MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
15 RAMSOO JK-09-002-007-001/856
() 		1409002000NRG24281020230160582 28/10/2023 DILSHADA BEGUM 1409002WL041335 DILSHADA BEGUM 00200 JAKA0KHAARI 488 488 Processed 18/11/2023 A322230151448 DISHADA BEGUM WO MOHD IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
16 RAMSOO JK-09-002-007-001/856
() 		1409002000NRG24281020230160584 28/10/2023 DILSHADA BEGUM 1409002WL041335 DILSHADA BEGUM 00200 JAKA0KHAARI 1952 1952 Processed 18/11/2023 A322230151449 DISHADA BEGUM WO MOHD IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
17 RAMSOO JK-09-002-007-001/864
() 		1409002000NRG24281020230160586 28/10/2023 HAFIZA BEGUM 1409002WL041335 HAFIZA BEGUM 00200 JAKA0KHAARI 1952 1952 Processed 18/11/2023 A322230151452 HAFIZA BEGUM WO MOHD AMIN MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
18 RAMSOO JK-09-002-007-001/864
() 		1409002000NRG24281020230160588 28/10/2023 HAFIZA BEGUM 1409002WL041335 HAFIZA BEGUM 00200 JAKA0KHAARI 488 488 Processed 18/11/2023 A322230151453 HAFIZA BEGUM WO MOHD AMIN MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
19 RAMSOO JK-09-002-007-001/934
() 		1409002000NRG24281020230160592 28/10/2023 MUDASIR AHMED MALIK 1409002WL041335 MUDASIR AHMED MALIK 00200 JAKA0KHAARI 1952 1952 Processed 18/11/2023 A322230151459 MUDASIR AHMED MALIK SO GHULAM NABI MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
20 RAMSOO JK-09-002-007-001/934
() 		1409002000NRG24281020230160590 28/10/2023 MUDASIR AHMED MALIK 1409002WL041335 MUDASIR AHMED MALIK 00200 JAKA0KHAARI 488 488 Processed 18/11/2023 A322230151458 MUDASIR AHMED MALIK SO GHULAM NABI MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
21 RAMSOO JK-09-002-007-001/934
() 		1409002000NRG24281020230160591 28/10/2023 TAHIR AHMED 1409002WL041335 TAHIR AHMED 00200 JAKA0KHAARI 1952 1952 Processed 18/11/2023 A322230151445 TAHIR IQBAL MALIK SO GH NABI MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
22 RAMSOO JK-09-002-007-001/934
() 		1409002000NRG24281020230160589 28/10/2023 TAHIR AHMED 1409002WL041335 TAHIR AHMED 00200 JAKA0KHAARI 488 488 Processed 18/11/2023 A322230151444 TAHIR IQBAL MALIK SO GH NABI MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 35624 35624
23 RAMSOO JK-09-002-007-001/326
() 		1409002000NRG24281020230160560 28/10/2023 AB REHMAN 1409002WL041335 AB REHMAN 00200 JAKA0KHERRI 1952 1952 Processed 18/11/2023 A322230151437 AB REHMAN SO AB SUBHAN THE JAMMU AND KASHMIR BANK LTD(607440)
24 RAMSOO JK-09-002-007-001/326
() 		1409002000NRG24281020230160557 28/10/2023 AB REHMAN 1409002WL041335 AB REHMAN 00200 JAKA0KHERRI 1952 1952 Processed 18/11/2023 A322230151436 AB REHMAN SO AB SUBHAN THE JAMMU AND KASHMIR BANK LTD(607440)
25 RAMSOO JK-09-002-007-001/340
() 		1409002000NRG24281020230160576 28/10/2023 AB RASHID 1409002WL041335 AB RASHID 00200 JAKA0KHERRI 1952 1952 Processed 18/11/2023 A322230151464 AB RASHID SO AB REHMAN NAIK THE JAMMU AND KASHMIR BANK LTD(607440)
26 RAMSOO JK-09-002-007-001/340
() 		1409002000NRG24281020230160573 28/10/2023 AB RASHID 1409002WL041335 AB RASHID 00200 JAKA0KHERRI 1952 1952 Processed 18/11/2023 A322230151465 AB RASHID SO AB REHMAN NAIK THE JAMMU AND KASHMIR BANK LTD(607440)
27 RAMSOO JK-09-002-007-001/340
() 		1409002000NRG24281020230160574 28/10/2023 ZARIFA BEGUM 1409002WL041335 ZARIFA BEGUM 00200 JAKA0KHERRI 488 488 Processed 18/11/2023 A322230151466 ZARIFA BEGUM WO RASHID MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
28 RAMSOO JK-09-002-007-001/340
() 		1409002000NRG24281020230160577 28/10/2023 ZARIFA BEGUM 1409002WL041335 ZARIFA BEGUM 00200 JAKA0KHERRI 1952 1952 Processed 18/11/2023 A322230151467 ZARIFA BEGUM WO RASHID MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
29 RAMSOO JK-09-002-007-001/856
() 		1409002000NRG24281020230160581 28/10/2023 MOHD IQBAL 1409002WL041335 MOHD IQBAL 00200 JAKA0KHERRI 488 488 Processed 18/11/2023 A322230151438 MOHD IQBAL MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
30 RAMSOO JK-09-002-007-001/856
() 		1409002000NRG24281020230160583 28/10/2023 MOHD IQBAL 1409002WL041335 MOHD IQBAL 00200 JAKA0KHERRI 1952 1952 Processed 18/11/2023 A322230151439 MOHD IQBAL MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 12688 12688
31 RAMSOO JK-09-002-007-001/864
() 		1409002000NRG24281020230160585 28/10/2023 MOHD AMIN 1409002WL041335 MOHD AMIN 00415 SBIN0005660 1952 1952 Processed 18/11/2023 A322230151461 MR MOHD AMIN MALIK SO ABDULLAH MALIK STATE BANK OF INDIA(508548)
32 RAMSOO JK-09-002-007-001/864
() 		1409002000NRG24281020230160587 28/10/2023 MOHD AMIN 1409002WL041335 MOHD AMIN 00415 SBIN0005660 488 488 Processed 18/11/2023 A322230151460 MR MOHD AMIN MALIK SO ABDULLAH MALIK STATE BANK OF INDIA(508548)
SubTotal 2440 2440
Total 50752 50752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMSOO JK1409002007_281023APB_FTO_224954 JK BANK JAKA0KHAARI KHAARI 35624
2 RAMSOO JK1409002007_281023APB_FTO_224954 JK BANK JAKA0KHERRI KHERRI 12688
3 RAMSOO JK1409002007_281023APB_FTO_224954 State Bank of India SBIN0005660 RAMSU 2440

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