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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409003038_120423APB_FTO_10736
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-09-003-038-002/589-B
() 		1409003000NRG23040420230847008 12/04/2023 Sanjay Chand 1409003WL156606 Sanjay Chand 00123 SBIN0RRELGB 2043 2043 Processed 27/06/2023 A176230002213 TANVEER CHAND UG SANJAY CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2043 2043
2 RAMBAN JK-09-003-038-002/632
() 		1409003000NRG23310320230821119 12/04/2023 Prem Nath 1409003WL154420 Prem Nath 00200 JAKA0BATOTE 2270 2270 Processed 27/06/2023 A176230002181 PRAM NATH SO MUTTU THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2270 2270
3 RAMBAN JK-09-003-038-001/447
() 		1409003000NRG23310320230821156 12/04/2023 MULKH RAJ 1409003WL154429 MULKH RAJ 00200 JAKA0CHITER 2497 2497 Processed 27/06/2023 A176230002231 MULKH RAJ SO MASSU THE JAMMU AND KASHMIR BANK LTD(607440)
4 RAMBAN JK-09-003-038-001/447
() 		1409003000NRG23310320230821157 12/04/2023 MULKH RAJ 1409003WL154429 MULKH RAJ 00200 JAKA0CHITER 2497 2497 Processed 27/06/2023 A176230002230 MULKH RAJ SO MASSU THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4994 4994
5 RAMBAN JK-09-003-038-001/414
() 		1409003000NRG23310320230818130 12/04/2023 rufa begum 1409003WL154100 rufa begum 00200 JAKA0CHNDAR 1362 1362 Processed 27/06/2023 A176230002190 RUFA BEGAM WO MUSHTAQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
6 RAMBAN JK-09-003-038-001/450-A
() 		1409003000NRG23310320230821158 12/04/2023 Uttam Chand 1409003WL154429 Uttam Chand 00200 JAKA0CHNDAR 2724 2724 Processed 27/06/2023 A176230002191 UTTAM CHAND SO OMKAR NATH THE JAMMU AND KASHMIR BANK LTD(607440)
7 RAMBAN JK-09-003-038-001/450-A
() 		1409003000NRG23310320230821159 12/04/2023 Uttam Chand 1409003WL154429 Uttam Chand 00200 JAKA0CHNDAR 2497 2497 Processed 27/06/2023 A176230002192 UTTAM CHAND SO OMKAR NATH THE JAMMU AND KASHMIR BANK LTD(607440)
8 RAMBAN JK-09-003-038-001/455-A
() 		1409003000NRG23310320230821160 12/04/2023 JANA BEGUM 1409003WL154429 JANA BEGUM 00200 JAKA0CHNDAR 2270 2270 Processed 27/06/2023 A176230002222 JANA BEGUM WO SAKHI MOHAMMAD SHAN THE JAMMU AND KASHMIR BANK LTD(607440)
9 RAMBAN JK-09-003-038-001/455-A
() 		1409003000NRG23310320230821161 12/04/2023 JANA BEGUM 1409003WL154429 JANA BEGUM 00200 JAKA0CHNDAR 2724 2724 Processed 27/06/2023 A176230002221 JANA BEGUM WO SAKHI MOHAMMAD SHAN THE JAMMU AND KASHMIR BANK LTD(607440)
10 RAMBAN JK-09-003-038-001/460-A
() 		1409003000NRG23310320230818131 12/04/2023 Ghulam Hussain 1409003WL154100 Ghulam Hussain 00200 JAKA0CHNDAR 1362 1362 Processed 27/06/2023 A176230002210 GHULAM HUSSAIN SO GHULAM QADER THE JAMMU AND KASHMIR BANK LTD(607440)
11 RAMBAN JK-09-003-038-001/469-A
() 		1409003000NRG23310320230818132 12/04/2023 Gujar Bakarwal 1409003WL154100 Gujar Bakarwal 00200 JAKA0CHNDAR 1362 1362 Processed 27/06/2023 A176230002188 GUJJAR BAKARWAL SO LAL BAKARWAL THE JAMMU AND KASHMIR BANK LTD(607440)
12 RAMBAN JK-09-003-038-001/483
() 		1409003000NRG23310320230818133 12/04/2023 Mohd Yousif 1409003WL154100 Mohd Yousif 00200 JAKA0CHNDAR 1362 1362 Processed 27/06/2023 A176230002229 MOHD YOUSF SHAN SO SAKHEE MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
13 RAMBAN JK-09-003-038-001/484
() 		1409003000NRG23310320230821166 12/04/2023 Taja begum 1409003WL154429 Taja begum 00200 JAKA0CHNDAR 1589 1589 Processed 27/06/2023 A176230002224 TAJA BEGUM WO GULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
14 RAMBAN JK-09-003-038-001/484
() 		1409003000NRG23310320230821167 12/04/2023 Taja begum 1409003WL154429 Taja begum 00200 JAKA0CHNDAR 2951 2951 Processed 27/06/2023 A176230002223 TAJA BEGUM WO GULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
15 RAMBAN JK-09-003-038-001/656-A
() 		1409003000NRG23310320230818389 12/04/2023 Shanker Chand 1409003WL154135 Shanker Chand 00200 JAKA0CHNDAR 1362 1362 Processed 27/06/2023 A176230002202 SHANKAR CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
16 RAMBAN JK-09-003-038-001/656-A
() 		1409003000NRG23310320230818390 12/04/2023 Shanker Chand 1409003WL154135 Shanker Chand 00200 JAKA0CHNDAR 2043 2043 Processed 27/06/2023 A176230002203 SHANKAR CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
17 RAMBAN JK-09-003-038-002/447
() 		1409003000NRG23310320230818392 12/04/2023 Zaheer Abbas 1409003WL154135 Zaheer Abbas 00200 JAKA0CHNDAR 2043 2043 Processed 27/06/2023 A176230002186 ZAHEER ABBAS KUMHAR SO GULAM MOHD KUMHAR THE JAMMU AND KASHMIR BANK LTD(607440)
18 RAMBAN JK-09-003-038-002/447
() 		1409003000NRG23310320230818393 12/04/2023 Zaheer Abbas 1409003WL154135 Zaheer Abbas 00200 JAKA0CHNDAR 1362 1362 Processed 27/06/2023 A176230002187 ZAHEER ABBAS KUMHAR SO GULAM MOHD KUMHAR THE JAMMU AND KASHMIR BANK LTD(607440)
19 RAMBAN JK-09-003-038-002/534-A
() 		1409003000NRG23040420230846998 12/04/2023 Bittu Kumar 1409003WL156606 Bittu Kumar 00200 JAKA0CHNDAR 2043 2043 Processed 27/06/2023 A176230002193 BITTU KUMAR S/O BODH RAJ PUNJAB NATIONAL BANK(508568)
20 RAMBAN JK-09-003-038-002/556
() 		1409003000NRG23040420230847001 12/04/2023 Soma Devi 1409003WL156606 Soma Devi 00200 JAKA0CHNDAR 2043 2043 Processed 27/06/2023 A176230002195 SOMA DEVI WO SURAM CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
21 RAMBAN JK-09-003-038-002/563-A
() 		1409003000NRG23040420230847002 12/04/2023 MOHINDER 1409003WL156606 MOHINDER 00200 JAKA0CHNDAR 2043 2043 Processed 27/06/2023 A176230002207 MOHINDER THE JAMMU AND KASHMIR BANK LTD(607440)
22 RAMBAN JK-09-003-038-002/589
() 		1409003000NRG23040420230847007 12/04/2023 Gita Devi 1409003WL156606 Gita Devi 00200 JAKA0CHNDAR 2043 2043 Processed 27/06/2023 A176230002212 GEETA DEVI WO PRITAM CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
23 RAMBAN JK-09-003-038-002/589
() 		1409003000NRG23040420230847006 12/04/2023 Pritam chand 1409003WL156606 Pritam chand 00200 JAKA0CHNDAR 2043 2043 Processed 27/06/2023 A176230002211 PRITAM CHAND SO GAYAN CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
24 RAMBAN JK-09-003-038-002/607
() 		1409003000NRG23310320230818136 12/04/2023 FAREED AHMED 1409003WL154102 FAREED AHMED 00200 JAKA0CHNDAR 1135 1135 Processed 27/06/2023 A176230002225 FAREED AHMED SO SH ABDUL JABAR THE JAMMU AND KASHMIR BANK LTD(607440)
25 RAMBAN JK-09-003-038-002/609
() 		1409003000NRG23310320230818394 12/04/2023 MANZOOR AHMED 1409003WL154135 MANZOOR AHMED 00200 JAKA0CHNDAR 1362 1362 Processed 27/06/2023 A176230002219 MANZOOR AHMED SO GHUAM QADIR THE JAMMU AND KASHMIR BANK LTD(607440)
26 RAMBAN JK-09-003-038-002/609
() 		1409003000NRG23310320230818395 12/04/2023 MANZOOR AHMED 1409003WL154135 MANZOOR AHMED 00200 JAKA0CHNDAR 2043 2043 Processed 27/06/2023 A176230002218 MANZOOR AHMED SO GHUAM QADIR THE JAMMU AND KASHMIR BANK LTD(607440)
27 RAMBAN JK-09-003-038-002/610
() 		1409003000NRG23310320230818396 12/04/2023 Mohd Nawaz 1409003WL154135 Mohd Nawaz 00200 JAKA0CHNDAR 2043 2043 Processed 27/06/2023 A176230002208 MOHD NAWAZ SO MOHD SHABAN THE JAMMU AND KASHMIR BANK LTD(607440)
28 RAMBAN JK-09-003-038-002/610
() 		1409003000NRG23310320230818397 12/04/2023 Mohd Nawaz 1409003WL154135 Mohd Nawaz 00200 JAKA0CHNDAR 1362 1362 Processed 27/06/2023 A176230002209 MOHD NAWAZ SO MOHD SHABAN THE JAMMU AND KASHMIR BANK LTD(607440)
29 RAMBAN JK-09-003-038-002/618
() 		1409003000NRG23310320230818137 12/04/2023 PURKHU 1409003WL154102 PURKHU 00200 JAKA0CHNDAR 2497 2497 Processed 27/06/2023 A176230002204 PURKHU SO HEERU THE JAMMU AND KASHMIR BANK LTD(607440)
30 RAMBAN JK-09-003-038-002/618
() 		1409003000NRG23310320230818138 12/04/2023 PURKHU 1409003WL154102 PURKHU 00200 JAKA0CHNDAR 1362 1362 Processed 27/06/2023 A176230002205 PURKHU SO HEERU THE JAMMU AND KASHMIR BANK LTD(607440)
31 RAMBAN JK-09-003-038-002/621
() 		1409003000NRG23310320230821034 12/04/2023 AB RASHID 1409003WL154409 AB RASHID 00200 JAKA0CHNDAR 3405 3405 Processed 27/06/2023 A176230002217 ABDUL RASHID SO GHULAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
32 RAMBAN JK-09-003-038-002/621
() 		1409003000NRG23310320230821035 12/04/2023 AB RASHID 1409003WL154409 AB RASHID 00200 JAKA0CHNDAR 1589 1589 Processed 27/06/2023 A176230002216 ABDUL RASHID SO GHULAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
33 RAMBAN JK-09-003-038-002/621
() 		1409003000NRG23310320230821036 12/04/2023 AB RASHID 1409003WL154409 AB RASHID 00200 JAKA0CHNDAR 2270 2270 Processed 27/06/2023 A176230002215 ABDUL RASHID SO GHULAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
34 RAMBAN JK-09-003-038-002/625-A
() 		1409003000NRG23310320230821038 12/04/2023 Mushtaq ahmed 1409003WL154409 Mushtaq ahmed 00200 JAKA0CHNDAR 3405 3405 Processed 27/06/2023 A176230002201 MUSHTAQ AHMED SO ABDUL AZIZ THE JAMMU AND KASHMIR BANK LTD(607440)
35 RAMBAN JK-09-003-038-002/625-A
() 		1409003000NRG23310320230821040 12/04/2023 Mushtaq ahmed 1409003WL154409 Mushtaq ahmed 00200 JAKA0CHNDAR 2497 2497 Processed 27/06/2023 A176230002200 MUSHTAQ AHMED SO ABDUL AZIZ THE JAMMU AND KASHMIR BANK LTD(607440)
36 RAMBAN JK-09-003-038-002/625-A
() 		1409003000NRG23310320230821042 12/04/2023 Mushtaq ahmed 1409003WL154409 Mushtaq ahmed 00200 JAKA0CHNDAR 1589 1589 Processed 27/06/2023 A176230002199 MUSHTAQ AHMED SO ABDUL AZIZ THE JAMMU AND KASHMIR BANK LTD(607440)
37 RAMBAN JK-09-003-038-002/627
() 		1409003000NRG23310320230821044 12/04/2023 Sajad Ahmed 1409003WL154409 Sajad Ahmed 00200 JAKA0CHNDAR 3405 3405 Processed 27/06/2023 A176230002194 SAJAD AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
38 RAMBAN JK-09-003-038-002/631
() 		1409003000NRG23310320230821118 12/04/2023 Paras Ram 1409003WL154420 Paras Ram 00200 JAKA0CHNDAR 1816 1816 Processed 27/06/2023 A176230002220 PARSU RAM SO MATH RAM THE JAMMU AND KASHMIR BANK LTD(607440)
39 RAMBAN JK-09-003-038-002/640
() 		1409003000NRG23310320230821050 12/04/2023 Khursheed Ahmed 1409003WL154409 Khursheed Ahmed 00200 JAKA0CHNDAR 2497 2497 Processed 27/06/2023 A176230002198 KHURSHEED AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
40 RAMBAN JK-09-003-038-002/640
() 		1409003000NRG23310320230821046 12/04/2023 Khursheed Ahmed 1409003WL154409 Khursheed Ahmed 00200 JAKA0CHNDAR 1589 1589 Processed 27/06/2023 A176230002197 KHURSHEED AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
41 RAMBAN JK-09-003-038-002/640
() 		1409003000NRG23310320230821048 12/04/2023 Khursheed Ahmed 1409003WL154409 Khursheed Ahmed 00200 JAKA0CHNDAR 3405 3405 Processed 27/06/2023 A176230002196 KHURSHEED AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
42 RAMBAN JK-09-003-038-002/822
() 		1409003000NRG23030420230844282 12/04/2023 JIA LAL 1409003WL156394 JIA LAL 00200 JAKA0CHNDAR 3178 3178 Processed 27/06/2023 A176230002206 JIA LAL SO PANJABU THE JAMMU AND KASHMIR BANK LTD(607440)
43 RAMBAN JK-09-003-038-002/825-A
() 		1409003000NRG23040420230847010 12/04/2023 Chuni Lal 1409003WL156606 Chuni Lal 00200 JAKA0CHNDAR 2043 2043 Processed 27/06/2023 A176230002189 CHUNNI LAL SO MANKU THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 81720 81720
44 RAMBAN JK-09-003-038-002/534
() 		1409003000NRG23040420230846997 12/04/2023 Raj Kumar 1409003WL156606 Raj Kumar 00200 JAKA0ERAMBN 2043 2043 Processed 27/06/2023 A176230002185 RAJ KUMAR SO BODH RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2043 2043
45 RAMBAN JK-09-003-038-002/625-A
() 		1409003000NRG23310320230821037 12/04/2023 Abdul Aziz 1409003WL154409 Abdul Aziz 00200 JAKA0RAMBAN 3405 3405 Processed 27/06/2023 A176230002182 ABDUL AZIZ SO JAMAL UD DIN THE JAMMU AND KASHMIR BANK LTD(607440)
46 RAMBAN JK-09-003-038-002/625-A
() 		1409003000NRG23310320230821041 12/04/2023 Abdul Aziz 1409003WL154409 Abdul Aziz 00200 JAKA0RAMBAN 1589 1589 Processed 27/06/2023 A176230002184 ABDUL AZIZ SO JAMAL UD DIN THE JAMMU AND KASHMIR BANK LTD(607440)
47 RAMBAN JK-09-003-038-002/625-A
() 		1409003000NRG23310320230821039 12/04/2023 Abdul Aziz 1409003WL154409 Abdul Aziz 00200 JAKA0RAMBAN 2270 2270 Processed 27/06/2023 A176230002183 ABDUL AZIZ SO JAMAL UD DIN THE JAMMU AND KASHMIR BANK LTD(607440)
48 RAMBAN JK-09-003-038-002/640
() 		1409003000NRG23310320230821045 12/04/2023 Ab Salam 1409003WL154409 Ab Salam 00200 JAKA0RAMBAN 1362 1362 Processed 27/06/2023 A176230002228 Mr. ABDUL SALAM ELLAQUAI DEHATI BANK(607218)
49 RAMBAN JK-09-003-038-002/640
() 		1409003000NRG23310320230821049 12/04/2023 Ab Salam 1409003WL154409 Ab Salam 00200 JAKA0RAMBAN 2497 2497 Processed 27/06/2023 A176230002226 Mr. ABDUL SALAM ELLAQUAI DEHATI BANK(607218)
50 RAMBAN JK-09-003-038-002/640
() 		1409003000NRG23310320230821047 12/04/2023 Ab Salam 1409003WL154409 Ab Salam 00200 JAKA0RAMBAN 2497 2497 Processed 27/06/2023 A176230002227 Mr. ABDUL SALAM ELLAQUAI DEHATI BANK(607218)
SubTotal 13620 13620
51 RAMBAN JK-09-003-038-001/726
() 		1409003000NRG23310320230818391 12/04/2023 RAJ KUMAR 1409003WL154135 RAJ KUMAR 00349 PSIB0000673 454 454 Processed 27/06/2023 A176230002214 RAJ KUMAR PUNJAB & SIND BANK(607087)
SubTotal 454 454
Total 107144 107144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMBAN JK1409003038_120423APB_FTO_10736 Ellaquai Dehati Bank SBIN0RRELGB CHANDERKOTE 2043
2 RAMBAN JK1409003038_120423APB_FTO_10736 JK BANK JAKA0BATOTE BATOTE 2270
3 RAMBAN JK1409003038_120423APB_FTO_10736 JK BANK JAKA0CHITER CHITERKOTE 4994
4 RAMBAN JK1409003038_120423APB_FTO_10736 JK BANK JAKA0CHNDAR CHANDARKOT 81720
5 RAMBAN JK1409003038_120423APB_FTO_10736 JK BANK JAKA0ERAMBN PAY COUNTER MAITRA 2043
6 RAMBAN JK1409003038_120423APB_FTO_10736 JK BANK JAKA0RAMBAN RAMBAN MAIN BRANCH 13620
7 RAMBAN JK1409003038_120423APB_FTO_10736 Punjab & Sind Bank PSIB0000673 MAITRA RAMBAN 454

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