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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409001018_261223APB_FTO_313826
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-09-001-018-001/629
() 		1409001000NRG24261220230425355 26/12/2023 HAJA BEGUM 1409001WL081649 HAJA BEGUM 00200 JAKA0CHAMAL 3660 3660 Processed 12/03/2024 A072240087228 HAJA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3660 3660
2 BANIHAL JK-09-001-018-001/272-A
() 		1409001000NRG24261220230425351 26/12/2023 Gulshan Begum 1409001WL081649 Gulshan Begum 00200 JAKA0TUNNEL 3660 3660 Processed 12/03/2024 A072240087226 GULSHANA BEGUM WO JAVEED AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
3 BANIHAL JK-09-001-018-001/629
() 		1409001000NRG24261220230425354 26/12/2023 GHULAM MOHD 1409001WL081649 GHULAM MOHD 00200 JAKA0TUNNEL 3660 3660 Processed 12/03/2024 A072240087230 GH MOHD PADHAR SO HABIB PADHAR THE JAMMU AND KASHMIR BANK LTD(607440)
4 BANIHAL JK-09-001-018-001/635
() 		1409001000NRG24261220230425356 26/12/2023 Ghulam Nabi Bahroo 1409001WL081649 Ghulam Nabi Bahroo 00200 JAKA0TUNNEL 3660 3660 Processed 12/03/2024 A072240087225 SH GHULAM NABI THE JAMMU AND KASHMIR BANK LTD(607440)
5 BANIHAL JK-09-001-018-001/635
() 		1409001000NRG24261220230425357 26/12/2023 ZAREEFA BEGUM 1409001WL081649 ZAREEFA BEGUM 00200 JAKA0TUNNEL 3660 3660 Processed 12/03/2024 A072240087227 ZARAFA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 14640 14640
6 BANIHAL JK-09-001-018-001/346
() 		1409001000NRG24261220230425353 26/12/2023 GULZARA BEGUM 1409001WL081649 GULZARA BEGUM 00354 PUNB0144500 3660 3660 Processed 12/03/2024 A072240087229 GULZARA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3660 3660
Total 21960 21960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIHAL JK1409001018_261223APB_FTO_313826 JK BANK JAKA0CHAMAL CHAMALWAS RAMBAN 3660
2 BANIHAL JK1409001018_261223APB_FTO_313826 JK BANK JAKA0TUNNEL BANIHAL 14640
3 BANIHAL JK1409001018_261223APB_FTO_313826 Punjab National Bank PUNB0144500 CHAMAL VAS 3660

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