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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409001005_260324APB_FTO_408124
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-09-001-005-001/101
() 		1409001000NRG24260320240985971 26/03/2024 Ab subhan bhat 1409001WL153194 Ab subhan bhat 00200 JAKA0TETHAR 1610 1610 Processed 27/04/2024 A117240102900 ABDUL SUBHAN BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
2 BANIHAL JK-09-001-005-001/20-A
() 		1409001000NRG24260320240985972 26/03/2024 Shafiqa begum 1409001WL153194 Shafiqa begum 00200 JAKA0TETHAR 1610 1610 Processed 27/04/2024 A117240102899 SHAFIQA BEGUM WO ABDUL MAJEED SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3220 3220
3 BANIHAL JK-09-001-005-001/20-A
() 		1409001000NRG24260320240985973 26/03/2024 Asim majeed 1409001WL153194 Asim majeed 00200 JAKA0TUNNEL 1610 1610 Processed 27/04/2024 A117240102901 ASIM MAJEED THE JAMMU AND KASHMIR BANK LTD(607440)
4 BANIHAL JK-09-001-005-001/42-A
() 		1409001000NRG24260320240985974 26/03/2024 Sitara begum 1409001WL153194 Sitara begum 00200 JAKA0TUNNEL 1610 1610 Processed 27/04/2024 A117240102902 SITARA BEGUM WO AHMED MIR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3220 3220
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIHAL JK1409001005_260324APB_FTO_408124 JK BANK JAKA0TETHAR TETHAR 3220
2 BANIHAL JK1409001005_260324APB_FTO_408124 JK BANK JAKA0TUNNEL BANIHAL 3220

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