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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409003003_201023APB_FTO_215179
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 RAMBAN JK-09-003-003-001/675
() 		1409003000NRG24201020230141902 20/10/2023 Usha Devi 1409003WL037307 Usha Devi 00048 BKID0007903 1220 1220 Processed 18/11/2023 A322230244937 USHA DEVI WO TARA CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1220 1220
2 RAMBAN JK-09-003-003-001/675
() 		1409003000NRG24201020230141901 20/10/2023 Tara Singh 1409003WL037307 Tara Singh 00200 JAKA0BATOTE 1220 1220 Processed 18/11/2023 A322230244938 MR TARA SINGH STATE BANK OF INDIA(508548)
3 RAMBAN JK-09-003-003-001/702
() 		1409003000NRG24201020230141904 20/10/2023 Jagdev Singh 1409003WL037307 Jagdev Singh 00200 JAKA0BATOTE 1220 1220 Processed 18/11/2023 A322230244936 JAGDEV SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2440 2440
Total 3660 3660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMBAN JK1409003003_201023APB_FTO_215179 Bank of India BKID0007903 UDHAMPUR 1220
2 RAMBAN JK1409003003_201023APB_FTO_215179 JK BANK JAKA0BATOTE BATOTE 2440

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