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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409003019_101223APB_FTO_286186
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-09-003-019-002/175
() 		1409003000NRG24091220230306865 10/12/2023 Rubeena Banoo 1409003WL065470 Rubeena Banoo 00200 JAKA0HALLAA 244 244 Processed 01/03/2024 A059240051284 RUBEENA BANOO UG SHABIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 244 244
2 RAMBAN JK-09-003-019-002/171
() 		1409003000NRG24091220230306864 10/12/2023 FAQAR DIN 1409003WL065470 FAQAR DIN 00200 JAKA0RAMBAN 244 244 Processed 01/03/2024 A059240051281 FAQAR DIN SO MOHD SHARIEF THE JAMMU AND KASHMIR BANK LTD(607440)
3 RAMBAN JK-09-003-019-002/407
() 		1409003000NRG24091220230306867 10/12/2023 GULAB DIN 1409003WL065470 GULAB DIN 00200 JAKA0RAMBAN 244 244 Processed 01/03/2024 A059240051282 GULAB DIN THE JAMMU AND KASHMIR BANK LTD(607440)
4 RAMBAN JK-09-003-019-002/83
() 		1409003000NRG24091220230306876 10/12/2023 ASEMA BEGUM 1409003WL065470 ASEMA BEGUM 00200 JAKA0RAMBAN 244 244 Processed 01/03/2024 A059240051283 ASIMA BEGUM WO BAGH DIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 732 732
Total 976 976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMBAN JK1409003019_101223APB_FTO_286186 JK BANK JAKA0HALLAA HALLA SERI 244
2 RAMBAN JK1409003019_101223APB_FTO_286186 JK BANK JAKA0RAMBAN RAMBAN MAIN BRANCH 732

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