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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409003002_150623APB_FTO_31128
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-09-003-002-001/175-A
() 		1409003000NRG24150620230002024 15/06/2023 Roop lal 1409003WL000764 Roop lal 00200 JAKA0CHOOSE 3660 3660 Processed 21/06/2023 A171230001252 ROOP LAL SO CHEHAL SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3660 3660
2 RAMBAN JK-09-003-002-001/165
() 		1409003000NRG24150620230002022 15/06/2023 Feroz din 1409003WL000764 Feroz din 00200 JAKA0ERAMBN 3660 3660 Processed 21/06/2023 A171230001256 FEROZ DIN THE JAMMU AND KASHMIR BANK LTD(607440)
3 RAMBAN JK-09-003-002-001/167-A
() 		1409003000NRG24150620230002023 15/06/2023 Surat singh 1409003WL000764 Surat singh 00200 JAKA0ERAMBN 3660 3660 Processed 21/06/2023 A171230001254 SURAT SINGH HDFC BANK LTD(607152)
4 RAMBAN JK-09-003-002-001/907
() 		1409003000NRG24150620230002025 15/06/2023 Raj singh 1409003WL000764 Raj singh 00200 JAKA0ERAMBN 3660 3660 Processed 21/06/2023 A171230001253 RAJ SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
5 RAMBAN JK-09-003-002-003/279
() 		1409003000NRG24150620230002026 15/06/2023 Mushtaq Ahmad 1409003WL000764 Mushtaq Ahmad 00200 JAKA0ERAMBN 3660 3660 Processed 21/06/2023 A171230001255 MUSHTAQ AHMED AND FATMA THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 14640 14640
6 RAMBAN JK-09-003-002-003/479
() 		1409003000NRG24150620230002027 15/06/2023 Ishri Devi 1409003WL000764 Ishri Devi 00349 PSIB0000673 3660 3660 Processed 21/06/2023 A171230001257 ISHRI DEVI PUNJAB & SIND BANK(607087)
SubTotal 3660 3660
Total 21960 21960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMBAN JK1409003002_150623APB_FTO_31128 JK BANK JAKA0CHOOSE BARI BRAHAMANA JAMMU 3660
2 RAMBAN JK1409003002_150623APB_FTO_31128 JK BANK JAKA0ERAMBN PAY COUNTER MAITRA 14640
3 RAMBAN JK1409003002_150623APB_FTO_31128 Punjab & Sind Bank PSIB0000673 MAITRA RAMBAN 3660

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