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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409002020_280723APB_FTO_80170
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 RAMSOO JK-09-002-020-001/418
() 		1409002000NRG24280720230008449 28/07/2023 MOHD AYOUB 1409002WL002642 MOHD AYOUB 00200 JAKA0KHERRI 1952 1952 Processed 03/08/2023 A214230007335 MOHD AYOUB SO GH QADIR THE JAMMU AND KASHMIR BANK LTD(607440)
2 RAMSOO JK-09-002-020-001/574
() 		1409002000NRG24280720230008450 28/07/2023 BASHIR AHMED 1409002WL002642 BASHIR AHMED 00200 JAKA0KHERRI 1952 1952 Processed 03/08/2023 A214230007336 BASHIR AHMED SO AB REHMAN GUTH THE JAMMU AND KASHMIR BANK LTD(607440)
3 RAMSOO JK-09-002-020-001/73
() 		1409002000NRG24280720230008451 28/07/2023 MOHD RAFIQ 1409002WL002642 MOHD RAFIQ 00200 JAKA0KHERRI 1952 1952 Processed 03/08/2023 A214230007334 MOHD RAFIQ SO AB REHEME THE JAMMU AND KASHMIR BANK LTD(607440)
4 RAMSOO JK-09-002-020-001/74
() 		1409002000NRG24280720230008452 28/07/2023 MOHD RAFIQ 1409002WL002642 MOHD RAFIQ 00200 JAKA0KHERRI 1952 1952 Processed 03/08/2023 A214230007333 MOHD RAFIQ GUTH SO AHAMDULLAH GUTH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 7808 7808
Total 7808 7808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMSOO JK1409002020_280723APB_FTO_80170 JK BANK JAKA0KHERRI KHERRI 7808

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