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FTO Transaction Details

State : JAMMU AND KASHMIR District : SHOPIAN
Fto No. : JK1422001058_200823APB_FTO_107205
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 ) 		1422001000NRG24190820230076209 20/08/2023 FAROOQ AHMAD KAWA 1422001WL004842 FAROOQ AHMAD KAWA 00200 JAKA0CRSHOP 2440 2440 Processed 26/08/2023 A237230004894 FAROOQ AHMAD KAWA THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2440 2440
2 HERMAN JK-22-001-058-001/164
(Nildora ) 		1422001000NRG24190820230076210 20/08/2023 Ruby Jan 1422001WL004842 Ruby Jan 00200 JAKA0HERMAN 2440 2440 Processed 26/08/2023 A237230004891 RUBY JAN THE JAMMU AND KASHMIR BANK LTD(607440)
3 HERMAN JK-22-001-058-001/350
(Nildora ) 		1422001000NRG24190820230076221 20/08/2023 Shahid Ahmad Teli 1422001WL004842 Shahid Ahmad Teli 00200 JAKA0HERMAN 2440 2440 Processed 26/08/2023 A237230004892 SHAHID AHMAD TALLI THE JAMMU AND KASHMIR BANK LTD(607440)
4 HERMAN JK-22-001-058-001/7
(Nildora ) 		1422001000NRG24190820230076224 20/08/2023 Hameeda Akther 1422001WL004842 Hameeda Akther 00200 JAKA0HERMAN 2440 2440 Processed 26/08/2023 A237230004893 HAMEEDA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 7320 7320
Total 9760 9760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shopian JK1422001058_200823APB_FTO_107205 JK BANK JAKA0CRSHOP COURT ROAD SHOPIAN 2440
2 Shopian JK1422001058_200823APB_FTO_107205 JK BANK JAKA0HERMAN HERMAIN SHOPIAN 7320

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