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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018044_161222APB_FTO_245884
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 Dachnipora JK-06-018-044-00228600/259
(TRAIL Lower) 		1406018044NRG23161220220236520 16/12/2022 Mehraj Ud din lone 1406018044WL040429 Mehraj Ud din lone 00200 JAKA0CAREER 1589 1589 Processed 05/02/2023 A035230007878 MEHRAJ UD DIN LONE THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1589 1589
2 Dachnipora JK-06-018-044-00228600/167
(TRAIL Lower) 		1406018044NRG23161220220236513 16/12/2022 Reyaz Ah lone 1406018044WL040429 Reyaz Ah lone 00200 JAKA0SRIGUP 1589 1589 Processed 05/02/2023 A035230007881 RIYAZ AHMAD LONE SO AB RAHIM LONE THE JAMMU AND KASHMIR BANK LTD(607440)
3 Dachnipora JK-06-018-044-00228600/195
(TRAIL Lower) 		1406018044NRG23161220220236515 16/12/2022 Shabir Ahmad 1406018044WL040429 Shabir Ahmad 00200 JAKA0SRIGUP 1589 1589 Processed 05/02/2023 A035230007880 SHABIR AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
4 Dachnipora JK-06-018-044-00228600/259
(TRAIL Lower) 		1406018044NRG23161220220236521 16/12/2022 Shaheena Akther 1406018044WL040429 Shaheena Akther 00200 JAKA0SRIGUP 1589 1589 Processed 05/02/2023 A035230007879 SHAHEENA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
5 Dachnipora JK-06-018-044-00228600/73
(TRAIL Lower) 		1406018044NRG23161220220236525 16/12/2022 Ulfat Jan 1406018044WL040429 Ulfat Jan 00200 JAKA0SRIGUP 1589 1589 Processed 05/02/2023 A035230007882 ULFAT JAN DO GH MOHAMMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6356 6356
Total 7945 7945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018044_161222APB_FTO_245884 JK BANK JAKA0CAREER MATTAN 1589
2 Dachnipora JK1406018044_161222APB_FTO_245884 JK BANK JAKA0SRIGUP SRIGUPWARA 6356

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