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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409002013_310823APB_FTO_124201
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-09-002-013-001/23
() 		1409002013NRG24310820230038769 31/08/2023 BALIT SINGH 1409002013WL011822 BALIT SINGH 00200 JAKA0UKHRAL 2928 2928 Processed 09/09/2023 A251230012299 BALATU SINGH SO BHAGAT SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
2 RAMSOO JK-09-002-013-001/26
() 		1409002013NRG24310820230038784 31/08/2023 UDHAM SINGH 1409002013WL011824 UDHAM SINGH 00200 JAKA0UKHRAL 2684 2684 Processed 09/09/2023 A251230012298 SURESH SINGH SO UDHAM SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
3 RAMSOO JK-09-002-013-001/31
() 		1409002013NRG24310820230038777 31/08/2023 RAGHU NATH 1409002013WL011823 RAGHU NATH 00200 JAKA0UKHRAL 2928 2928 Processed 09/09/2023 A251230012293 RAGHUNATH SO PREM SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
4 RAMSOO JK-09-002-013-001/332
() 		1409002013NRG24310820230038771 31/08/2023 KARAN SINGH 1409002013WL011822 KARAN SINGH 00200 JAKA0UKHRAL 2928 2928 Processed 09/09/2023 A251230012295 KARAN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
5 RAMSOO JK-09-002-013-001/34
() 		1409002013NRG24310820230038772 31/08/2023 CHAIL SINGH 1409002013WL011822 CHAIL SINGH 00200 JAKA0UKHRAL 3416 3416 Processed 09/09/2023 A251230012300 CHAIL SINGH SO GURDASS SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
6 RAMSOO JK-09-002-013-001/35
() 		1409002013NRG24310820230038773 31/08/2023 SANSAR SINGH 1409002013WL011822 SANSAR SINGH 00200 JAKA0UKHRAL 2928 2928 Processed 09/09/2023 A251230012302 SANSAR SINGH SO GURDASS THE JAMMU AND KASHMIR BANK LTD(607440)
7 RAMSOO JK-09-002-013-001/40
() 		1409002013NRG24310820230038774 31/08/2023 JAGDESH SINGH 1409002013WL011822 JAGDESH SINGH 00200 JAKA0UKHRAL 3416 3416 Processed 09/09/2023 A251230012301 JAGDISH SINGH SO SUKHDYAL THE JAMMU AND KASHMIR BANK LTD(607440)
8 RAMSOO JK-09-002-013-001/432
() 		1409002013NRG24310820230038775 31/08/2023 RATTAN SINGH 1409002013WL011822 RATTAN SINGH 00200 JAKA0UKHRAL 2928 2928 Processed 09/09/2023 A251230012305 RATTAN SINGH SO PREM SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
9 RAMSOO JK-09-002-013-001/480
() 		1409002013NRG24310820230038786 31/08/2023 OM DEVI 1409002013WL011824 OM DEVI 00200 JAKA0UKHRAL 2928 2928 Processed 09/09/2023 A251230012304 OM DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
10 RAMSOO JK-09-002-013-001/526
() 		1409002013NRG24310820230038787 31/08/2023 HARJEET SINGH 1409002013WL011824 HARJEET SINGH 00200 JAKA0UKHRAL 2684 2684 Processed 09/09/2023 A251230012303 HARJEET SINGH S O PURAN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
11 RAMSOO JK-09-002-013-001/632
() 		1409002013NRG24310820230038779 31/08/2023 SURESH SINGH 1409002013WL011823 SURESH SINGH 00200 JAKA0UKHRAL 2928 2928 Processed 09/09/2023 A251230012296 SURESH SINGH SO LACHMAN DASS THE JAMMU AND KASHMIR BANK LTD(607440)
12 RAMSOO JK-09-002-013-001/738
() 		1409002013NRG24310820230038776 31/08/2023 RANJEET SINGH 1409002013WL011822 RANJEET SINGH 00200 JAKA0UKHRAL 2928 2928 Processed 09/09/2023 A251230012294 RANJEET SINGH SO BALIT SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
13 RAMSOO JK-09-002-013-001/98
() 		1409002013NRG24310820230038783 31/08/2023 BALDEV SINGH 1409002013WL011823 BALDEV SINGH 00200 JAKA0UKHRAL 2928 2928 Processed 09/09/2023 A251230012297 BALDAV SINGH SO LAXMAN DASS THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 38552 38552
Total 38552 38552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMSOO JK1409002013_310823APB_FTO_124201 JK BANK JAKA0UKHRAL PANCHAL-UKHRAL 38552

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