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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405005007_141223APB_FTO_294108
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 Shadimarg JK-05-005-007-00194900/28
(Kamrazipora) 		1405005000NRG24141220230079490 14/12/2023 AB RASHID GANAI 1405005WL004929 AB RASHID GANAI 00200 JAKA0KAKPUR 976 976 Processed 14/03/2024 A072240440753 ABDUL RASHID GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 976 976
2 Shadimarg JK-05-005-007-00194900/330
(Kamrazipora) 		1405005000NRG24141220230079491 14/12/2023 SHABIR AHMAD GANIE 1405005WL004929 SHABIR AHMAD GANIE 00200 JAKA0ROHMOO 976 976 Processed 14/03/2024 A072240440752 SHABIR AHMAD GANIE DUPLICATE PASS BOOK THE JAMMU AND KASHMIR BANK LTD(607440)
3 Shadimarg JK-05-005-007-00194900/67
(Kamrazipora) 		1405005000NRG24141220230079492 14/12/2023 Aabid Ahmad Ganaie 1405005WL004929 Aabid Ahmad Ganaie 00200 JAKA0ROHMOO 976 976 Processed 14/03/2024 A072240440751 AABID AHMAD GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1952 1952
Total 2928 2928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELLER JK1405005007_141223APB_FTO_294108 JK BANK JAKA0KAKPUR KAKAPORA 976
2 KELLER JK1405005007_141223APB_FTO_294108 JK BANK JAKA0ROHMOO ROHMOO 1952

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