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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409001016_030423APB_FTO_4885
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-09-001-016-001/533
() 		1409001000NRG23310320230818320 03/04/2023 ABDUL REHIM NAJAR 1409001WL154127 ABDUL REHIM NAJAR 00200 JAKA0TETHAR 2043 2043 Processed 06/05/2023 A125230100918 AB RAHIM NAJAR THE JAMMU AND KASHMIR BANK LTD(607440)
2 BANIHAL JK-09-001-016-001/835
() 		1409001000NRG23310320230818325 03/04/2023 KHALIDA BEGUM 1409001WL154127 KHALIDA BEGUM 00200 JAKA0TETHAR 2043 2043 Processed 06/05/2023 A125230100917 KHALIDA BANOO DO RAMZAN NAYAK THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4086 4086
3 BANIHAL JK-09-001-016-001/47-A
() 		1409001000NRG23310320230818316 03/04/2023 HAFIZULLAH 1409001WL154127 HAFIZULLAH 00200 JAKA0TUNNEL 2043 2043 Processed 06/05/2023 A125230100915 HAFEEZ ULLAH KOTY THE JAMMU AND KASHMIR BANK LTD(607440)
4 BANIHAL JK-09-001-016-001/723
() 		1409001000NRG23310320230818323 03/04/2023 REYAZ WANI 1409001WL154127 REYAZ WANI 00200 JAKA0TUNNEL 227 227 Processed 06/05/2023 A125230100920 REYAZ AHMED WANI SO GHULAM MOHI-UD-DIN W THE JAMMU AND KASHMIR BANK LTD(607440)
5 BANIHAL JK-09-001-016-001/995
() 		1409001000NRG23310320230818330 03/04/2023 MUZMAL 1409001WL154127 MUZMAL 00200 JAKA0TUNNEL 2043 2043 Processed 06/05/2023 A125230100916 MR MUZAMIL QADIR SO GH QADIR BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4313 4313
6 BANIHAL JK-09-001-016-001/947
() 		1409001000NRG23310320230818328 03/04/2023 IMTIYAZ AHMED 1409001WL154127 IMTIYAZ AHMED 00415 SBIN0002303 2043 2043 Processed 06/05/2023 A125230100919 IMTIYAZ AHMED NAJAR SO ABDUL RAHIM NAJAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2043 2043
Total 10442 10442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIHAL JK1409001016_030423APB_FTO_4885 JK BANK JAKA0TETHAR TETHAR 4086
2 BANIHAL JK1409001016_030423APB_FTO_4885 JK BANK JAKA0TUNNEL BANIHAL 4313
3 BANIHAL JK1409001016_030423APB_FTO_4885 State Bank of India SBIN0002303 BANIHAL 2043

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