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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405002001_120723FTO_62602
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 PAMPORE JK-05-002-001-00169500/203
(Ladow-A) 		1405002000NRG23300520230095355 12/07/2023 Shabir Ahmad Wani 1405002WL0007669 Shabir Ahmad Wani 00200 JAKA0LADHOO 3632 3632 Processed 20/07/2023 N07230186F908 Shabir Ahmad Wani ()
2 PAMPORE JK-05-002-001-00169500/203
(Ladow-A) 		1405002000NRG23300520230095356 12/07/2023 Shabir Ahmad Wani 1405002WL0007669 Shabir Ahmad Wani 00200 JAKA0LADHOO 3405 3405 Processed 20/07/2023 N07230186F909 Shabir Ahmad Wani ()
3 PAMPORE JK-05-002-001-00169500/204
(Ladow-A) 		1405002000NRG23300520230095357 12/07/2023 Mohd Amin wani 1405002WL0007669 Mohd Amin wani 00200 JAKA0LADHOO 3632 3632 Processed 20/07/2023 N07230186F906 Mohd Amin wani ()
4 PAMPORE JK-05-002-001-00169500/204
(Ladow-A) 		1405002000NRG23300520230095358 12/07/2023 Mohd Amin wani 1405002WL0007669 Mohd Amin wani 00200 JAKA0LADHOO 3405 3405 Processed 20/07/2023 N07230186F907 Mohd Amin wani ()
5 PAMPORE JK-05-002-001-00169500/258
(Ladow-A) 		1405002000NRG23300520230095361 12/07/2023 Shameem ah mir 1405002WL0007669 Shameem ah mir 00200 JAKA0LADHOO 908 908 Processed 20/07/2023 N07230186F905 Shameem ah mir ()
6 PAMPORE JK-05-002-001-00169500/69
(Ladow-A) 		1405002000NRG23300520230095359 12/07/2023 SHABIR AHMED WANI 1405002WL0007669 SHABIR AHMED WANI 00200 JAKA0LADHOO 3632 3632 Processed 20/07/2023 N07230186F903 SHABIR AHMED WANI ()
7 PAMPORE JK-05-002-001-00169500/69
(Ladow-A) 		1405002000NRG23300520230095360 12/07/2023 SHABIR AHMED WANI 1405002WL0007669 SHABIR AHMED WANI 00200 JAKA0LADHOO 3405 3405 Processed 20/07/2023 N07230186F904 SHABIR AHMED WANI ()
SubTotal 22019 22019
Total 22019 22019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAMPORE JK1405002001_120723FTO_62602 JK BANK JAKA0LADHOO LADHU 22019

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