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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018021_220323FTO_383913
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 BIJIBEHARA JK-06-018-021-00232801/593
(KRANDIGAM) 		1406018021NRG23220320230476066 22/03/2023 SHABROZE AHMAD 1406018021WL066316 SHABROZE AHMAD 00200 JAKA0BUSANG 1589 1589 Processed 03/04/2023 N0323022DAB27 SHABROZE AHMAD ()
SubTotal 1589 1589
2 BIJIBEHARA JK-06-018-021-00232500/853
(KRANDIGAM) 		1406018021NRG23220320230475144 22/03/2023 MUSAVIR IMRAN 1406018021WL066251 MUSAVIR IMRAN 00200 JAKA0EZIRIP 1589 1589 Processed 03/04/2023 N0323022DAB2C MUSAVIR IMRAN ()
3 BIJIBEHARA JK-06-018-021-00232500/853
(KRANDIGAM) 		1406018021NRG23220320230475146 22/03/2023 MUSAVIR IMRAN 1406018021WL066251 MUSAVIR IMRAN 00200 JAKA0EZIRIP 1135 1135 Processed 03/04/2023 N0323022DAB2D MUSAVIR IMRAN ()
4 BIJIBEHARA JK-06-018-021-00232500/915
(KRANDIGAM) 		1406018021NRG23220320230475151 22/03/2023 MASRAT JAN 1406018021WL066251 MASRAT JAN 00200 JAKA0EZIRIP 1135 1135 Processed 03/04/2023 N0323022DAB2B MASRAT JAN ()
5 BIJIBEHARA JK-06-018-021-00232500/915
(KRANDIGAM) 		1406018021NRG23220320230475152 22/03/2023 MASRAT JAN 1406018021WL066251 MASRAT JAN 00200 JAKA0EZIRIP 1589 1589 Processed 03/04/2023 N0323022DAB2A MASRAT JAN ()
6 BIJIBEHARA JK-06-018-021-00232500/950
(KRANDIGAM) 		1406018021NRG23220320230475153 22/03/2023 MOHD YOUSUF WANI 1406018021WL066251 MOHD YOUSUF WANI 00200 JAKA0EZIRIP 1589 1589 Processed 03/04/2023 N0323022DAB29 MOHD YOUSUF WANI ()
7 BIJIBEHARA JK-06-018-021-00232500/950
(KRANDIGAM) 		1406018021NRG23220320230475154 22/03/2023 MOHD YOUSUF WANI 1406018021WL066251 MOHD YOUSUF WANI 00200 JAKA0EZIRIP 1135 1135 Processed 03/04/2023 N0323022DAB28 MOHD YOUSUF WANI ()
SubTotal 8172 8172
Total 9761 9761

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018021_220323FTO_383913 JK BANK JAKA0BUSANG GENERAL BUS ADDA ANANTNAG 1589
2 Dachnipora JK1406018021_220323FTO_383913 JK BANK JAKA0EZIRIP ZIRIPORA 8172

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