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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411005026_090224APB_FTO_364325
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 MANKOTE JK-11-005-026-001/113-A
(KASBALARI UPPER) 		1411005000NRG24030220240226819 09/02/2024 saleema Bi 1411005WL047798 saleema Bi 00415 SBIN0002417 1220 1220 Processed 29/03/2024 A088240056585 NAZIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
2 MANKOTE JK-11-005-026-001/113-A
(KASBALARI UPPER) 		1411005000NRG24030220240226820 09/02/2024 saleema Bi 1411005WL047798 saleema Bi 00415 SBIN0002417 1952 1952 Processed 29/03/2024 A088240056584 NAZIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
3 MANKOTE JK-11-005-026-001/113-A
(KASBALARI UPPER) 		1411005000NRG24030220240226821 09/02/2024 saleema Bi 1411005WL047798 saleema Bi 00415 SBIN0002417 1952 1952 Processed 29/03/2024 A088240056583 NAZIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
4 MANKOTE JK-11-005-026-001/113-A
(KASBALARI UPPER) 		1411005000NRG24030220240226822 09/02/2024 saleema Bi 1411005WL047798 saleema Bi 00415 SBIN0002417 1708 1708 Processed 29/03/2024 A088240056582 NAZIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6832 6832
Total 6832 6832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mendhar JK1411005026_090224APB_FTO_364325 State Bank of India SBIN0002417 MENDHAR 6832

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