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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409003008_220923APB_FTO_161594
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-09-003-008-001/631
() 		1409003008NRG24170920230070637 22/09/2023 Sita Ram 1409003008WL019757 Sita Ram 00200 JAKA0ERAMBN 3660 3660 Processed 18/11/2023 A322230172643 SITA RAM SO BALI RAM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3660 3660
2 RAMBAN JK-09-003-008-001/659
() 		1409003008NRG24170920230070670 22/09/2023 SAMINA BANOO 1409003008WL019789 SAMINA BANOO 00200 JAKA0PONGAL 3660 3660 Processed 18/11/2023 A322230172642 SAMINA BANOO WO MOHD IMTIYAZ LONE THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3660 3660
3 RAMBAN JK-09-003-008-001/1012
() 		1409003008NRG24170920230070657 22/09/2023 Ramesh Bhagat 1409003008WL019777 Ramesh Bhagat 00200 JAKA0RAMBAN 3660 3660 Processed 18/11/2023 A322230172631 RAMESH BHAGAT THE JAMMU AND KASHMIR BANK LTD(607440)
4 RAMBAN JK-09-003-008-001/1044
() 		1409003008NRG24170920230070640 22/09/2023 Amresh Singh 1409003008WL019760 Amresh Singh 00200 JAKA0RAMBAN 3660 3660 Processed 18/11/2023 A322230172616 AMRESH SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
5 RAMBAN JK-09-003-008-001/120
() 		1409003008NRG24170920230070653 22/09/2023 Balbir Singh 1409003008WL019773 Balbir Singh 00200 JAKA0RAMBAN 3660 3660 Processed 18/11/2023 A322230172619 MR BALBIR SINGH STATE BANK OF INDIA(508548)
6 RAMBAN JK-09-003-008-001/122
() 		1409003008NRG24170920230070652 22/09/2023 Sanjay Singh 1409003008WL019772 Sanjay Singh 00200 JAKA0RAMBAN 3660 3660 Processed 18/11/2023 A322230172625 MR SANJAY SINGH STATE BANK OF INDIA(508548)
7 RAMBAN JK-09-003-008-001/123
() 		1409003008NRG24150920230067707 22/09/2023 Farooq Ahmed 1409003008WL018996 Farooq Ahmed 00200 JAKA0RAMBAN 3660 3660 Processed 18/11/2023 A322230172629 FAROOQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
8 RAMBAN JK-09-003-008-001/168
() 		1409003008NRG24170920230070651 22/09/2023 CHOOR SINGH 1409003008WL019771 CHOOR SINGH 00200 JAKA0RAMBAN 3660 3660 Processed 18/11/2023 A322230172609 CHOOR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
9 RAMBAN JK-09-003-008-001/169
() 		1409003008NRG24170920230070650 22/09/2023 AJEET SINGH 1409003008WL019770 AJEET SINGH 00200 JAKA0RAMBAN 3660 3660 Processed 18/11/2023 A322230172620 MR AJEET SINGH STATE BANK OF INDIA(508548)
10 RAMBAN JK-09-003-008-001/172
() 		1409003008NRG24170920230070635 22/09/2023 ROBIN SINGH 1409003008WL019755 ROBIN SINGH 00200 JAKA0RAMBAN 3660 3660 Processed 18/11/2023 A322230172617 ROBIN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
11 RAMBAN JK-09-003-008-001/173
() 		1409003008NRG24170920230070655 22/09/2023 SURJEET SINGH 1409003008WL019775 SURJEET SINGH 00200 JAKA0RAMBAN 3660 3660 Processed 18/11/2023 A322230172624 MR SURJEET SINGH SO KRISHAN SINGH STATE BANK OF INDIA(508548)
12 RAMBAN JK-09-003-008-001/175
() 		1409003008NRG24170920230070649 22/09/2023 YOGADISH SINGH 1409003008WL019769 YOGADISH SINGH 00200 JAKA0RAMBAN 3660 3660 Processed 18/11/2023 A322230172614 YOGADI SINGH SORAJ GOPAL THE JAMMU AND KASHMIR BANK LTD(607440)
13 RAMBAN JK-09-003-008-001/179
() 		1409003008NRG24170920230070648 22/09/2023 KARTAR SINGH 1409003008WL019768 KARTAR SINGH 00200 JAKA0RAMBAN 3660 3660 Processed 18/11/2023 A322230172630 KARTAR SINGH SO AMAR NATH THE JAMMU AND KASHMIR BANK LTD(607440)
14 RAMBAN JK-09-003-008-001/33
() 		1409003008NRG24170920230070639 22/09/2023 KUNJ LAL 1409003008WL019759 KUNJ LAL 00200 JAKA0RAMBAN 3660 3660 Processed 18/11/2023 A322230172607 KUNJ LAL SO SH FAQUAR CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
15 RAMBAN JK-09-003-008-001/391-A
() 		1409003008NRG24170920230070658 22/09/2023 MAN SINGH 1409003008WL019778 MAN SINGH 00200 JAKA0RAMBAN 3660 3660 Processed 18/11/2023 A322230172638 MAN SINGH S/O SANSAR SINGH PUNJAB NATIONAL BANK(508568)
16 RAMBAN JK-09-003-008-001/407
() 		1409003008NRG24170920230070654 22/09/2023 Om Singh 1409003008WL019774 Om Singh 00200 JAKA0RAMBAN 3660 3660 Processed 18/11/2023 A322230172605 OM SINGH SO HARI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
17 RAMBAN JK-09-003-008-001/5
() 		1409003008NRG24150920230067692 22/09/2023 MOHAN SINGH 1409003008WL018993 MOHAN SINGH 00200 JAKA0RAMBAN 3660 3660 Processed 18/11/2023 A322230172611 MOHAN SINGH SO BALI RAM THE JAMMU AND KASHMIR BANK LTD(607440)
18 RAMBAN JK-09-003-008-001/50
() 		1409003008NRG24170920230070666 22/09/2023 RANJEET SINGH 1409003008WL019786 RANJEET SINGH 00200 JAKA0RAMBAN 3660 3660 Processed 18/11/2023 A322230172633 RANJEET SINGH SO SH BRIJ LAL THE JAMMU AND KASHMIR BANK LTD(607440)
19 RAMBAN JK-09-003-008-001/52
() 		1409003008NRG24170920230070661 22/09/2023 OMKER SINGH 1409003008WL019781 OMKER SINGH 00200 JAKA0RAMBAN 3660 3660 Processed 18/11/2023 A322230172636 OMKAR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
20 RAMBAN JK-09-003-008-001/54
() 		1409003008NRG24170920230070665 22/09/2023 MOHAN SINGH 1409003008WL019785 MOHAN SINGH 00200 JAKA0RAMBAN 3660 3660 Processed 18/11/2023 A322230172604 MOHAN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
21 RAMBAN JK-09-003-008-001/55
() 		1409003008NRG24170920230070663 22/09/2023 GHAGA SINGH 1409003008WL019783 GHAGA SINGH 00200 JAKA0RAMBAN 3660 3660 Processed 18/11/2023 A322230172639 GAJA SINGH SO HARI SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
22 RAMBAN JK-09-003-008-001/57
() 		1409003008NRG24170920230070664 22/09/2023 KARTAR SINGH 1409003008WL019784 KARTAR SINGH 00200 JAKA0RAMBAN 3660 3660 Processed 18/11/2023 A322230172623 KARTAR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
23 RAMBAN JK-09-003-008-001/61
() 		1409003008NRG24170920230070673 22/09/2023 TRITH SINGH 1409003008WL019791 TRITH SINGH 00200 JAKA0RAMBAN 3660 3660 Processed 18/11/2023 A322230172637 TIRATH SINGH SO GULAB THE JAMMU AND KASHMIR BANK LTD(607440)
24 RAMBAN JK-09-003-008-001/632
() 		1409003008NRG24170920230070636 22/09/2023 Mohan Singh 1409003008WL019756 Mohan Singh 00200 JAKA0RAMBAN 3660 3660 Processed 18/11/2023 A322230172606 MOHAN SINGH SO SITA RAM THE JAMMU AND KASHMIR BANK LTD(607440)
25 RAMBAN JK-09-003-008-001/64
() 		1409003008NRG24170920230070662 22/09/2023 DES RAJ 1409003008WL019782 DES RAJ 00200 JAKA0RAMBAN 3660 3660 Processed 18/11/2023 A322230172612 DES RAJ SO RAM BHAJ THE JAMMU AND KASHMIR BANK LTD(607440)
26 RAMBAN JK-09-003-008-001/659
() 		1409003008NRG24170920230070669 22/09/2023 MOHD IMTIYAZ 1409003008WL019789 MOHD IMTIYAZ 00200 JAKA0RAMBAN 3660 3660 Processed 18/11/2023 A322230172613 MOHD IMTIYAZ THE JAMMU AND KASHMIR BANK LTD(607440)
27 RAMBAN JK-09-003-008-001/662
() 		1409003008NRG24170920230070643 22/09/2023 Surjeet Singh 1409003008WL019763 Surjeet Singh 00200 JAKA0RAMBAN 3660 3660 Processed 18/11/2023 A322230172621 MR SURJEET SINGH STATE BANK OF INDIA(508548)
28 RAMBAN JK-09-003-008-001/663
() 		1409003008NRG24150920230067727 22/09/2023 Jagdeep Singh 1409003008WL019002 Jagdeep Singh 00200 JAKA0RAMBAN 3660 3660 Processed 18/11/2023 A322230172618 JAGDEEP SINGH SO CHOOR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
29 RAMBAN JK-09-003-008-001/666
() 		1409003008NRG24150920230067719 22/09/2023 Nazir Ahmed 1409003008WL018999 Nazir Ahmed 00200 JAKA0RAMBAN 3660 3660 Processed 18/11/2023 A322230172628 NAZIR AHMED SO MOHD ISHAQ THE JAMMU AND KASHMIR BANK LTD(607440)
30 RAMBAN JK-09-003-008-001/68
() 		1409003008NRG24150920230067721 22/09/2023 DATTA RAM 1409003008WL019000 DATTA RAM 00200 JAKA0RAMBAN 3660 3660 Rejected 18/11/2023 A322230172634 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 RAMBAN JK-09-003-008-001/703
() 		1409003008NRG24170920230070659 22/09/2023 BRAM SINGH 1409003008WL019779 BRAM SINGH 00200 JAKA0RAMBAN 3660 3660 Processed 18/11/2023 A322230172640 BRAM SINGH SO TEJ RAM THE JAMMU AND KASHMIR BANK LTD(607440)
32 RAMBAN JK-09-003-008-001/704
() 		1409003008NRG24170920230070660 22/09/2023 PREM SINGH 1409003008WL019780 PREM SINGH 00200 JAKA0RAMBAN 3660 3660 Processed 18/11/2023 A322230172626 PREM SINGH SO SHANKER DASS THE JAMMU AND KASHMIR BANK LTD(607440)
33 RAMBAN JK-09-003-008-001/712
() 		1409003008NRG24170920230070645 22/09/2023 SANSAR SINGH 1409003008WL019765 SANSAR SINGH 00200 JAKA0RAMBAN 3660 3660 Processed 18/11/2023 A322230172615 SANSAR SINGH SO JITA RAM THE JAMMU AND KASHMIR BANK LTD(607440)
34 RAMBAN JK-09-003-008-001/714
() 		1409003008NRG24170920230070667 22/09/2023 RATTAN SINGH 1409003008WL019787 RATTAN SINGH 00200 JAKA0RAMBAN 3660 3660 Processed 18/11/2023 A322230172622 MR RATTAN SINGH STATE BANK OF INDIA(508548)
35 RAMBAN JK-09-003-008-001/73-A
() 		1409003008NRG24170920230070644 22/09/2023 BUDHI SINGH 1409003008WL019764 BUDHI SINGH 00200 JAKA0RAMBAN 3660 3660 Processed 18/11/2023 A322230172610 BUDHI SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
36 RAMBAN JK-09-003-008-001/76
() 		1409003008NRG24170920230070668 22/09/2023 BEER SINGH 1409003008WL019788 BEER SINGH 00200 JAKA0RAMBAN 3660 3660 Processed 18/11/2023 A322230172608 BEER SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
37 RAMBAN JK-09-003-008-001/801
() 		1409003008NRG24170920230070656 22/09/2023 Vaishnu Devi 1409003008WL019776 Vaishnu Devi 00200 JAKA0RAMBAN 3660 3660 Processed 18/11/2023 A322230172627 VISHNO DEVI WO ANGAT SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
38 RAMBAN JK-09-003-008-001/834
() 		1409003008NRG24150920230067728 22/09/2023 Ranu Devi 1409003008WL019003 Ranu Devi 00200 JAKA0RAMBAN 3660 3660 Processed 18/11/2023 A322230172641 MRS RANU DEVI STATE BANK OF INDIA(508548)
39 RAMBAN JK-09-003-008-001/89
() 		1409003008NRG24150920230067675 22/09/2023 MAN SINGH 1409003008WL018988 MAN SINGH 00200 JAKA0RAMBAN 3660 3660 Processed 18/11/2023 A322230172632 MAN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
40 RAMBAN JK-09-003-008-001/91
() 		1409003008NRG24170920230070671 22/09/2023 MOHD RAFIQ 1409003008WL019790 MOHD RAFIQ 00200 JAKA0RAMBAN 3660 3660 Processed 18/11/2023 A322230172635 MOHD RAFIQ SO AKBAR RO GAM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 139080 139080
41 RAMBAN JK-09-003-008-001/811
() 		1409003008NRG24170920230070634 22/09/2023 SUDESH SINGH 1409003008WL019754 SUDESH SINGH 00415 SBIN0002456 3660 3660 Processed 18/11/2023 A322230172644 SUDESH SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3660 3660
Total 150060 150060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMBAN JK1409003008_220923APB_FTO_161594 JK BANK JAKA0ERAMBN PAY COUNTER MAITRA 3660
2 RAMBAN JK1409003008_220923APB_FTO_161594 JK BANK JAKA0PONGAL POGAL PARISTAN 3660
3 RAMBAN JK1409003008_220923APB_FTO_161594 JK BANK JAKA0RAMBAN RAMBAN MAIN BRANCH 139080
4 RAMBAN JK1409003008_220923APB_FTO_161594 State Bank of India SBIN0002456 RAMBAN 3660

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