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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413012042_311023APB_FTO_228207
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 AKHNOOR JK-13-012-042-001/104
(DHOKJAGIR) 		1413012042NRG24281020230027904 31/10/2023 Mohinder Kumar 1413012042WL006469 Mohinder Kumar 00200 JAKA0SOHAAL 244 244 Processed 18/11/2023 A322230208955 MOHINDER KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
2 AKHNOOR JK-13-012-042-001/110
(DHOKJAGIR) 		1413012042NRG24281020230027905 31/10/2023 Kewal Krishan 1413012042WL006469 Kewal Krishan 00200 JAKA0SOHAAL 244 244 Processed 18/11/2023 A322230208957 KEWAL KRISHAN SO BANSI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
3 AKHNOOR JK-13-012-042-001/134
(DHOKJAGIR) 		1413012042NRG24281020230027906 31/10/2023 Krishan Lal 1413012042WL006469 Krishan Lal 00200 JAKA0SOHAAL 244 244 Processed 18/11/2023 A322230208954 KRISHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
4 AKHNOOR JK-13-012-042-001/138
(DHOKJAGIR) 		1413012042NRG24281020230027907 31/10/2023 Dayal Chand 1413012042WL006469 Dayal Chand 00200 JAKA0SOHAAL 244 244 Processed 18/11/2023 A322230208958 DAYAL CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
5 AKHNOOR JK-13-012-042-001/621
(DHOKJAGIR) 		1413012042NRG24281020230027908 31/10/2023 Vijay Kumar 1413012042WL006469 Vijay Kumar 00200 JAKA0SOHAAL 244 244 Processed 18/11/2023 A322230208959 VIJAY KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
6 AKHNOOR JK-13-012-042-001/625
(DHOKJAGIR) 		1413012042NRG24281020230027910 31/10/2023 Bhola Rram 1413012042WL006469 Bhola Rram 00200 JAKA0SOHAAL 244 244 Processed 18/11/2023 A322230208956 BHOLA RAM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1464 1464
Total 1464 1464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKHNOOR JK1413012042_311023APB_FTO_228207 JK BANK JAKA0SOHAAL SOHAL, JAMMU 1464

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