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The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:07:00 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409003007_231222APB_FTO_260501
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-09-003-007-002/653
() 		1409003000NRG23191220220208567 23/12/2022 noor din 1409003WL092899 noor din 00200 JAKA0BAHROT 3405 3405 Processed 04/02/2023 A034230095796 NOOR DIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3405 3405
2 RAMBAN JK-09-003-007-002/103
() 		1409003000NRG23191220220208548 23/12/2022 Mohan lal 1409003WL092897 Mohan lal 00200 JAKA0BATOTE 3405 3405 Processed 04/02/2023 A034230098621 MOHANLALSO CHANDURAM THE JAMMU AND KASHMIR BANK LTD(607440)
3 RAMBAN JK-09-003-007-002/11
() 		1409003000NRG23191220220208572 23/12/2022 Des raj 1409003WL092901 Des raj 00200 JAKA0BATOTE 3405 3405 Rejected 03/02/2023 A034230095749 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 RAMBAN JK-09-003-007-002/137
() 		1409003000NRG23191220220208549 23/12/2022 MOHD LATIF 1409003WL092897 MOHD LATIF 00200 JAKA0BATOTE 3405 3405 Processed 04/02/2023 A034230095432 MOHD LATIF THE JAMMU AND KASHMIR BANK LTD(607440)
5 RAMBAN JK-09-003-007-002/151
() 		1409003000NRG23191220220208573 23/12/2022 Alla rakhi 1409003WL092901 Alla rakhi 00200 JAKA0BATOTE 3405 3405 Processed 04/02/2023 A034230098582 ALLAH RAKHI WO MOHD IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
6 RAMBAN JK-09-003-007-002/21
() 		1409003000NRG23191220220208595 23/12/2022 Mir Chand 1409003WL092905 Mir Chand 00200 JAKA0BATOTE 2270 2270 Processed 04/02/2023 A034230098535 MIR CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
7 RAMBAN JK-09-003-007-002/290
() 		1409003000NRG23191220220208553 23/12/2022 KULDEEP SINGH 1409003WL092897 KULDEEP SINGH 00200 JAKA0BATOTE 3405 3405 Processed 04/02/2023 A034230095710 KULDEEP SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
8 RAMBAN JK-09-003-007-002/298
() 		1409003000NRG23191220220208557 23/12/2022 Karnail Singh 1409003WL092898 Karnail Singh 00200 JAKA0BATOTE 3405 3405 Processed 04/02/2023 A034230098581 KARNAIL SINGH SO TIRLOKH CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
9 RAMBAN JK-09-003-007-002/309
() 		1409003000NRG23191220220208558 23/12/2022 Faryad Ahmed 1409003WL092898 Faryad Ahmed 00200 JAKA0BATOTE 3405 3405 Processed 04/02/2023 A034230095709 FARYAD AHMED SO MOHAMMAD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
10 RAMBAN JK-09-003-007-002/319
() 		1409003000NRG23191220220208596 23/12/2022 PREEM RAJ 1409003WL092905 PREEM RAJ 00200 JAKA0BATOTE 3405 3405 Processed 04/02/2023 A034230095482 PREM RAJ ICICI BANK LTD(508534)
11 RAMBAN JK-09-003-007-002/490
() 		1409003000NRG23191220220208566 23/12/2022 MOHD HANIF 1409003WL092899 MOHD HANIF 00200 JAKA0BATOTE 3405 3405 Processed 04/02/2023 A034230095577 MOHD HANIEF SO DAVD BAKERWAL THE JAMMU AND KASHMIR BANK LTD(607440)
12 RAMBAN JK-09-003-007-002/700
() 		1409003000NRG23191220220208590 23/12/2022 Shiv Lal 1409003WL092904 Shiv Lal 00200 JAKA0BATOTE 3405 3405 Processed 04/02/2023 A034230095528 SHIV LAL SO JODH RAM THE JAMMU AND KASHMIR BANK LTD(607440)
13 RAMBAN JK-09-003-007-002/759
() 		1409003000NRG23191220220208592 23/12/2022 JAMAL DIN 1409003WL092904 JAMAL DIN 00200 JAKA0BATOTE 3405 3405 Processed 04/02/2023 A034230095578 JAMAL DIN SO MOHD RAMZAN THE JAMMU AND KASHMIR BANK LTD(607440)
14 RAMBAN JK-09-003-007-002/783
() 		1409003000NRG23191220220208575 23/12/2022 GIRDHARI LAL 1409003WL092901 GIRDHARI LAL 00200 JAKA0BATOTE 3405 3405 Processed 04/02/2023 A034230098622 GIRDHARI LAL SO SH DHANI RAM THE JAMMU AND KASHMIR BANK LTD(607440)
15 RAMBAN JK-09-003-007-002/785
() 		1409003000NRG23191220220208576 23/12/2022 AMAR NATH 1409003WL092901 AMAR NATH 00200 JAKA0BATOTE 3405 3405 Processed 04/02/2023 A034230095619 AMAR NATH THE JAMMU AND KASHMIR BANK LTD(607440)
16 RAMBAN JK-09-003-007-002/803
() 		1409003000NRG23191220220208593 23/12/2022 Kamli Devi 1409003WL092904 Kamli Devi 00200 JAKA0BATOTE 3405 3405 Processed 04/02/2023 A034230095529 KAMLI DEVI WO MOHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 49940 49940
17 RAMBAN JK-09-003-007-002/704
() 		1409003000NRG23191220220208554 23/12/2022 Ravi kumar 1409003WL092897 Ravi kumar 00349 PSIB0000231 3405 3405 Processed 04/02/2023 A034230095670 RAVI DASS PUNJAB & SIND BANK(607087)
SubTotal 3405 3405
Total 56750 56750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMBAN JK1409003007_231222APB_FTO_260501 JK BANK JAKA0BAHROT BAHROTE 3405
2 RAMBAN JK1409003007_231222APB_FTO_260501 JK BANK JAKA0BATOTE BATOTE 49940
3 RAMBAN JK1409003007_231222APB_FTO_260501 Punjab & Sind Bank PSIB0000231 BATOTE 3405

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