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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409002007_281023APB_FTO_224963
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-09-002-007-001/447
() 		1409002000NRG24281020230160534 28/10/2023 ALI MOHD 1409002WL041333 ALI MOHD 00200 JAKA0KHAARI 1952 1952 Processed 18/11/2023 A322230142956 ALI MOHAMMAD NAIK SO AHMEDULLAH NAIK THE JAMMU AND KASHMIR BANK LTD(607440)
2 RAMSOO JK-09-002-007-001/447
() 		1409002000NRG24281020230160532 28/10/2023 ALI MOHD 1409002WL041333 ALI MOHD 00200 JAKA0KHAARI 1952 1952 Processed 18/11/2023 A322230142955 ALI MOHAMMAD NAIK SO AHMEDULLAH NAIK THE JAMMU AND KASHMIR BANK LTD(607440)
3 RAMSOO JK-09-002-007-001/447
() 		1409002000NRG24281020230160533 28/10/2023 NISHEDA BEGUM 1409002WL041333 NISHEDA BEGUM 00200 JAKA0KHAARI 1952 1952 Processed 18/11/2023 A322230142960 NISHADA BEGUM W O MOHD AYOUB THE JAMMU AND KASHMIR BANK LTD(607440)
4 RAMSOO JK-09-002-007-001/447
() 		1409002000NRG24281020230160535 28/10/2023 NISHEDA BEGUM 1409002WL041333 NISHEDA BEGUM 00200 JAKA0KHAARI 1952 1952 Processed 18/11/2023 A322230142959 NISHADA BEGUM W O MOHD AYOUB THE JAMMU AND KASHMIR BANK LTD(607440)
5 RAMSOO JK-09-002-007-001/449-A
() 		1409002000NRG24281020230160542 28/10/2023 NASEEMA BEGUM 1409002WL041333 NASEEMA BEGUM 00200 JAKA0KHAARI 1952 1952 Processed 18/11/2023 A322230142957 NASEEMA BEGUM WO MOHD AYAZ NAIK THE JAMMU AND KASHMIR BANK LTD(607440)
6 RAMSOO JK-09-002-007-001/449-A
() 		1409002000NRG24281020230160543 28/10/2023 NASEEMA BEGUM 1409002WL041333 NASEEMA BEGUM 00200 JAKA0KHAARI 1952 1952 Processed 18/11/2023 A322230142958 NASEEMA BEGUM WO MOHD AYAZ NAIK THE JAMMU AND KASHMIR BANK LTD(607440)
7 RAMSOO JK-09-002-007-001/468
() 		1409002000NRG24281020230160547 28/10/2023 HAFIZA BEGUM 1409002WL041333 HAFIZA BEGUM 00200 JAKA0KHAARI 1952 1952 Processed 18/11/2023 A322230142961 HAFIZA BEGUM WO MOHD SALEEM KHANDI THE JAMMU AND KASHMIR BANK LTD(607440)
8 RAMSOO JK-09-002-007-001/468
() 		1409002000NRG24281020230160545 28/10/2023 HAFIZA BEGUM 1409002WL041333 HAFIZA BEGUM 00200 JAKA0KHAARI 1952 1952 Processed 18/11/2023 A322230142962 HAFIZA BEGUM WO MOHD SALEEM KHANDI THE JAMMU AND KASHMIR BANK LTD(607440)
9 RAMSOO JK-09-002-007-001/471-A
() 		1409002000NRG24281020230160548 28/10/2023 JALAL UD DIN 1409002WL041333 JALAL UD DIN 00200 JAKA0KHAARI 1952 1952 Processed 18/11/2023 A322230142953 JALAL UD DIN NAIK ICICI BANK LTD(508534)
10 RAMSOO JK-09-002-007-001/471-A
() 		1409002000NRG24281020230160549 28/10/2023 JALAL UD DIN 1409002WL041333 JALAL UD DIN 00200 JAKA0KHAARI 1952 1952 Processed 18/11/2023 A322230142954 JALAL UD DIN NAIK ICICI BANK LTD(508534)
11 RAMSOO JK-09-002-007-001/895
() 		1409002000NRG24281020230160550 28/10/2023 MUZAFFER AHMED 1409002WL041333 MUZAFFER AHMED 00200 JAKA0KHAARI 1952 1952 Processed 18/11/2023 A322230142963 MOHD MUZAFFAR NAIK SO LT GHULAM RASOOL N THE JAMMU AND KASHMIR BANK LTD(607440)
12 RAMSOO JK-09-002-007-001/895
() 		1409002000NRG24281020230160551 28/10/2023 MUZAFFER AHMED 1409002WL041333 MUZAFFER AHMED 00200 JAKA0KHAARI 1952 1952 Processed 18/11/2023 A322230142964 MOHD MUZAFFAR NAIK SO LT GHULAM RASOOL N THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 23424 23424
13 RAMSOO JK-09-002-007-001/448
() 		1409002000NRG24281020230160536 28/10/2023 ABDUL RAZAK 1409002WL041333 ABDUL RAZAK 00200 JAKA0KHERRI 1952 1952 Processed 18/11/2023 A322230142947 ABDUL RAZAQ TACHU SO SULTAN TACHU THE JAMMU AND KASHMIR BANK LTD(607440)
14 RAMSOO JK-09-002-007-001/448
() 		1409002000NRG24281020230160538 28/10/2023 ABDUL RAZAK 1409002WL041333 ABDUL RAZAK 00200 JAKA0KHERRI 1952 1952 Processed 18/11/2023 A322230142948 ABDUL RAZAQ TACHU SO SULTAN TACHU THE JAMMU AND KASHMIR BANK LTD(607440)
15 RAMSOO JK-09-002-007-001/449
() 		1409002000NRG24281020230160540 28/10/2023 ABDUL RASHID 1409002WL041333 ABDUL RASHID 00200 JAKA0KHERRI 1952 1952 Processed 18/11/2023 A322230142949 AB RASHID SO AB AZIZ NAIK THE JAMMU AND KASHMIR BANK LTD(607440)
16 RAMSOO JK-09-002-007-001/449
() 		1409002000NRG24281020230160541 28/10/2023 ABDUL RASHID 1409002WL041333 ABDUL RASHID 00200 JAKA0KHERRI 1952 1952 Processed 18/11/2023 A322230142950 AB RASHID SO AB AZIZ NAIK THE JAMMU AND KASHMIR BANK LTD(607440)
17 RAMSOO JK-09-002-007-001/468
() 		1409002000NRG24281020230160544 28/10/2023 MOHD SALEEM 1409002WL041333 MOHD SALEEM 00200 JAKA0KHERRI 1952 1952 Processed 18/11/2023 A322230142951 MOHD SALEEM KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
18 RAMSOO JK-09-002-007-001/468
() 		1409002000NRG24281020230160546 28/10/2023 MOHD SALEEM 1409002WL041333 MOHD SALEEM 00200 JAKA0KHERRI 1952 1952 Processed 18/11/2023 A322230142952 MOHD SALEEM KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 11712 11712
Total 35136 35136

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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_224963 JK BANK JAKA0KHAARI KHAARI 23424
2 RAMSOO JK1409002007_281023APB_FTO_224963 JK BANK JAKA0KHERRI KHERRI 11712

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