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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413003003_260723APB_FTO_77600
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 BISHNAH JK-13-003-003-001/307
(CHAK BANA) 		1413003000NRG24260720230007847 26/07/2023 Shamsher singh 1413003WL002516 Shamsher singh 00184 JAKA0GRAMEN 488 488 Processed 31/07/2023 A211230015028 SHAMSHER SINGH SO DASS RAM THE JAMMU AND KASHMIR BANK LTD(607440)
2 BISHNAH JK-13-003-003-001/546
(CHAK BANA) 		1413003000NRG24260720230007848 26/07/2023 mela ram 1413003WL002516 mela ram 00184 JAKA0GRAMEN 488 488 Processed 31/07/2023 A211230015029 MELA RAM SO SH BECHETER RAM THE JAMMU AND KASHMIR BANK LTD(607440)
3 BISHNAH JK-13-003-003-001/600
(CHAK BANA) 		1413003000NRG24260720230007849 26/07/2023 AJAY CHOUDHARY 1413003WL002516 AJAY CHOUDHARY 00184 JAKA0GRAMEN 488 488 Processed 31/07/2023 A211230015027 AJAY CHOUDHARY CANARA BANK(508532)
SubTotal 1464 1464
4 BISHNAH JK-13-003-003-001/608
(CHAK BANA) 		1413003000NRG24260720230007850 26/07/2023 BRIJ KUMAR SHARMA 1413003WL002516 BRIJ KUMAR SHARMA 00200 JAKA0BISHNA 488 488 Processed 31/07/2023 A211230015026 BRIJ KUMAR SHARMA THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 488 488
Total 1952 1952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNAH JK1413003003_260723APB_FTO_77600 J&K Grameen Bank JAKA0GRAMEN Bishnah 1464
2 BISHNAH JK1413003003_260723APB_FTO_77600 JK BANK JAKA0BISHNA BISHNA MAIN BAZAR, JAMMU 488

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