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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409001019_160623APB_FTO_31992
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-09-001-019-001/318
() 		1409001000NRG24160620230002112 16/06/2023 AB RASHID 1409001WL000799 AB RASHID 00200 JAKA0TUNNEL 1464 1464 Processed 06/07/2023 A185230011792 AB RASHID SOHIL THE JAMMU AND KASHMIR BANK LTD(607440)
2 BANIHAL JK-09-001-019-001/318
() 		1409001000NRG24160620230002113 16/06/2023 RAZIA BANOO 1409001WL000799 RAZIA BANOO 00200 JAKA0TUNNEL 1464 1464 Processed 06/07/2023 A185230011793 RAZIA BANOO DO ABDUL RASHID SOHIAL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2928 2928
Total 2928 2928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIHAL JK1409001019_160623APB_FTO_31992 JK BANK JAKA0TUNNEL BANIHAL 2928

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