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FTO Transaction Details

State : JAMMU AND KASHMIR District : SRINAGAR
Fto No. : JK1403005005_070923APB_FTO_135200
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 HARWAN JK-03-005-005-001/159
(Gandthal) 		1403005000NRG24070920230000794 07/09/2023 Gulzar Ahmad Kuche 1403005WL000244 Gulzar Ahmad Kuche 00200 JAKA0ETHEED 2440 2440 Processed 14/09/2023 A256230069171 GULZAR AHMAD KOCHAY THE JAMMU AND KASHMIR BANK LTD(607440)
2 HARWAN JK-03-005-005-001/177
(Gandthal) 		1403005000NRG24070920230000795 07/09/2023 Adil Ramzan Sheikh 1403005WL000244 Adil Ramzan Sheikh 00200 JAKA0ETHEED 2440 2440 Processed 14/09/2023 A256230069169 ADIL RAMZAN THE JAMMU AND KASHMIR BANK LTD(607440)
3 HARWAN JK-03-005-005-001/232
(Gandthal) 		1403005000NRG24070920230000797 07/09/2023 Saleema Banu 1403005WL000244 Saleema Banu 00200 JAKA0ETHEED 2440 2440 Processed 14/09/2023 A256230069173 SALEEMA BANO WO MOHAMMAD YOUSUF BHAT PUNJAB NATIONAL BANK(508568)
4 HARWAN JK-03-005-005-001/256
(Gandthal) 		1403005000NRG24070920230000798 07/09/2023 Azhar Gulzar 1403005WL000244 Azhar Gulzar 00200 JAKA0ETHEED 2440 2440 Processed 14/09/2023 A256230069170 AZHAR GULZAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 9760 9760
5 HARWAN JK-03-005-005-001/208
(Gandthal) 		1403005000NRG24070920230000796 07/09/2023 Nadeem Bashir 1403005WL000244 Nadeem Bashir 00354 PUNB0777400 2440 2440 Processed 14/09/2023 A256230069172 NADEEM BASHIR SO BASHIR AHMAD RATHER PUNJAB NATIONAL BANK(508568)
SubTotal 2440 2440
Total 12200 12200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARWAN JK1403005005_070923APB_FTO_135200 JK BANK JAKA0ETHEED NEW THEED HARWAN 9760
2 HARWAN JK1403005005_070923APB_FTO_135200 Punjab National Bank PUNB0777400 SAIDPORA BALA 2440

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