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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409003007_120423FTO_10729
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-09-003-007-002/10
() 		1409003000NRG23020420230842160 12/04/2023 Ashok Kumar 1409003WL156160 Ashok Kumar 00200 JAKA0BATOTE 1816 1816 Processed 12/05/2023 N042300CF0A41 Ashok Kumar ()
2 RAMBAN JK-09-003-007-002/214
() 		1409003000NRG23020420230842120 12/04/2023 shamila Begum 1409003WL156152 shamila Begum 00200 JAKA0BATOTE 908 908 Processed 12/05/2023 N042300CF0A42 shamila Begum ()
3 RAMBAN JK-09-003-007-002/216
() 		1409003000NRG23020420230842085 12/04/2023 Rehamta Begum 1409003WL156150 Rehamta Begum 00200 JAKA0BATOTE 3405 3405 Processed 12/05/2023 N042300CF0A47 Rehamta Begum ()
4 RAMBAN JK-09-003-007-002/216
() 		1409003000NRG23020420230842086 12/04/2023 Rehamta Begum 1409003WL156150 Rehamta Begum 00200 JAKA0BATOTE 2951 2951 Processed 12/05/2023 N042300CF0A48 Rehamta Begum ()
5 RAMBAN JK-09-003-007-002/266
() 		1409003000NRG23020420230842092 12/04/2023 Rubina Begum 1409003WL156150 Rubina Begum 00200 JAKA0BATOTE 2497 2497 Processed 12/05/2023 N042300CF0A44 Rubina Begum ()
6 RAMBAN JK-09-003-007-002/266
() 		1409003000NRG23020420230842089 12/04/2023 Saja begum 1409003WL156150 Saja begum 00200 JAKA0BATOTE 3405 3405 Processed 12/05/2023 N042300CF0A4E Saja begum ()
7 RAMBAN JK-09-003-007-002/266
() 		1409003000NRG23020420230842090 12/04/2023 Saja begum 1409003WL156150 Saja begum 00200 JAKA0BATOTE 2951 2951 Processed 12/05/2023 N042300CF0A4D Saja begum ()
8 RAMBAN JK-09-003-007-002/266
() 		1409003000NRG23020420230842091 12/04/2023 Saleem Ahmed 1409003WL156150 Saleem Ahmed 00200 JAKA0BATOTE 681 681 Processed 12/05/2023 N042300CF0A49 Saleem Ahmed ()
9 RAMBAN JK-09-003-007-002/268
() 		1409003000NRG23020420230842121 12/04/2023 Naseema Begum 1409003WL156152 Naseema Begum 00200 JAKA0BATOTE 3405 3405 Processed 12/05/2023 N042300CF0A4A Naseema Begum ()
10 RAMBAN JK-09-003-007-002/270
() 		1409003000NRG23020420230842122 12/04/2023 MOHD NASEEM 1409003WL156152 MOHD NASEEM 00200 JAKA0BATOTE 3405 3405 Processed 12/05/2023 N042300CF0A3E MOHD NASEEM ()
11 RAMBAN JK-09-003-007-002/279
() 		1409003000NRG23020420230842123 12/04/2023 GHULAM HUSSAIN 1409003WL156152 GHULAM HUSSAIN 00200 JAKA0BATOTE 3178 3178 Processed 12/05/2023 N042300CF0A51 GHULAM HUSSAIN ()
12 RAMBAN JK-09-003-007-002/311
() 		1409003000NRG23020420230842162 12/04/2023 NIYAZ AHMED 1409003WL156160 NIYAZ AHMED 00200 JAKA0BATOTE 1816 1816 Processed 12/05/2023 N042300CF0A43 NIYAZ AHMED ()
13 RAMBAN JK-09-003-007-002/425
() 		1409003000NRG23020420230842095 12/04/2023 MOHD ARIF 1409003WL156150 MOHD ARIF 00200 JAKA0BATOTE 681 681 Processed 12/05/2023 N042300CF0A50 MOHD ARIF ()
14 RAMBAN JK-09-003-007-002/811
() 		1409003000NRG23020420230842097 12/04/2023 Ghulam Mohd 1409003WL156150 Ghulam Mohd 00200 JAKA0BATOTE 2951 2951 Processed 12/05/2023 N042300CF0A3F Ghulam Mohd ()
15 RAMBAN JK-09-003-007-002/811
() 		1409003000NRG23020420230842099 12/04/2023 Ghulam Mohd 1409003WL156150 Ghulam Mohd 00200 JAKA0BATOTE 3405 3405 Processed 12/05/2023 N042300CF0A40 Ghulam Mohd ()
16 RAMBAN JK-09-003-007-002/811
() 		1409003000NRG23020420230842100 12/04/2023 Zibea Begum 1409003WL156150 Zibea Begum 00200 JAKA0BATOTE 3405 3405 Processed 12/05/2023 N042300CF0A45 Zibea Begum ()
17 RAMBAN JK-09-003-007-002/811
() 		1409003000NRG23020420230842098 12/04/2023 Zibea Begum 1409003WL156150 Zibea Begum 00200 JAKA0BATOTE 2951 2951 Processed 12/05/2023 N042300CF0A46 Zibea Begum ()
18 RAMBAN JK-09-003-007-002/814
() 		1409003000NRG23020420230842101 12/04/2023 Bashir Ahmed 1409003WL156150 Bashir Ahmed 00200 JAKA0BATOTE 681 681 Processed 12/05/2023 N042300CF0A4F Bashir Ahmed ()
19 RAMBAN JK-09-003-007-002/816
() 		1409003000NRG23020420230842102 12/04/2023 Mohd Rafiq 1409003WL156150 Mohd Rafiq 00200 JAKA0BATOTE 3405 3405 Processed 12/05/2023 N042300CF0A4B Mohd Rafiq ()
20 RAMBAN JK-09-003-007-002/816
() 		1409003000NRG23020420230842104 12/04/2023 Mohd Rafiq 1409003WL156150 Mohd Rafiq 00200 JAKA0BATOTE 2951 2951 Processed 12/05/2023 N042300CF0A4C Mohd Rafiq ()
SubTotal 50848 50848
Total 50848 50848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMBAN JK1409003007_120423FTO_10729 JK BANK JAKA0BATOTE BATOTE 50848

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