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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409001002_251023APB_FTO_220190
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 BANIHAL JK-09-001-002-001/152
() 		1409001000NRG24251020230152375 25/10/2023 NAVREENA BANOO 1409001WL039620 NAVREENA BANOO 00200 JAKA0TUNNEL 3660 3660 Processed 18/11/2023 A321230046114 NAVREENA BANOO DO SHAMDULLAH BOHROO THE JAMMU AND KASHMIR BANK LTD(607440)
2 BANIHAL JK-09-001-002-001/402
() 		1409001000NRG24251020230152377 25/10/2023 MOHD YOUSAF WANI 1409001WL039620 MOHD YOUSAF WANI 00200 JAKA0TUNNEL 3660 3660 Processed 18/11/2023 A321230046112 MOHAMMAD YOUSUF WANI THE JAMMU AND KASHMIR BANK LTD(607440)
3 BANIHAL JK-09-001-002-001/445
() 		1409001000NRG24251020230152378 25/10/2023 TARIQ AHMED 1409001WL039620 TARIQ AHMED 00200 JAKA0TUNNEL 3660 3660 Processed 18/11/2023 A321230046113 TARIQ AHMED MIR THE JAMMU AND KASHMIR BANK LTD(607440)
4 BANIHAL JK-09-001-002-001/49
() 		1409001000NRG24251020230152379 25/10/2023 AB KAREEM 1409001WL039620 AB KAREEM 00200 JAKA0TUNNEL 3660 3660 Processed 18/11/2023 A321230046115 ABDUL KARIM SO MOHD SADIQ THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 14640 14640
Total 14640 14640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIHAL JK1409001002_251023APB_FTO_220190 JK BANK JAKA0TUNNEL BANIHAL 14640

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