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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001058_290823APB_FTO_121585
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 HERMAN JK-22-001-058-001/162
(Nildora ) 		1422001000NRG24280820230089372 29/08/2023 FAROOQ AHMAD KAWA 1422001WL005751 FAROOQ AHMAD KAWA 00200 JAKA0CRSHOP 2196 2196 Processed 02/09/2023 A245230008622 FAROOQ AHMAD KAWA THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2196 2196
2 HERMAN JK-22-001-058-001/164
(Nildora ) 		1422001000NRG24280820230089373 29/08/2023 Ruby Jan 1422001WL005751 Ruby Jan 00200 JAKA0HERMAN 2196 2196 Processed 02/09/2023 A245230008619 RUBY JAN THE JAMMU AND KASHMIR BANK LTD(607440)
3 HERMAN JK-22-001-058-001/350
(Nildora ) 		1422001000NRG24280820230089380 29/08/2023 Shahid Ahmad Teli 1422001WL005751 Shahid Ahmad Teli 00200 JAKA0HERMAN 2196 2196 Processed 02/09/2023 A245230008620 SHAHID AHMAD TALLI THE JAMMU AND KASHMIR BANK LTD(607440)
4 HERMAN JK-22-001-058-001/7
(Nildora ) 		1422001000NRG24280820230089383 29/08/2023 Hameeda Akther 1422001WL005751 Hameeda Akther 00200 JAKA0HERMAN 2196 2196 Processed 02/09/2023 A245230008621 HAMEEDA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6588 6588
Total 8784 8784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001058_290823APB_FTO_121585 JK BANK JAKA0CRSHOP COURT ROAD SHOPIAN 2196
2 Shopian JK1422001058_290823APB_FTO_121585 JK BANK JAKA0HERMAN HERMAIN SHOPIAN 6588

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