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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018013_301222APB_FTO_280774
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-06-018-013-00232400/163
(K. TANG Lower) 		1406018000NRG23301220220298255 30/12/2022 Salman Bashir Reshi 1406018WL047036 Salman Bashir Reshi 00200 JAKA0BBHARA 1589 1589 Processed 05/02/2023 A035230046408 SALMAN BASHIR RESHI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1589 1589
2 BIJIBEHARA JK-06-018-013-00232400/217
(K. TANG Lower) 		1406018000NRG23301220220298260 30/12/2022 TASADUK AHMAD DAR 1406018WL047036 TASADUK AHMAD DAR 00200 JAKA0BUSANG 1589 1589 Processed 05/02/2023 A035230046385 TASADUK AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1589 1589
3 BIJIBEHARA JK-06-018-013-00232400/193
(K. TANG Lower) 		1406018000NRG23301220220298257 30/12/2022 SHAHZADA AKHTER 1406018WL047036 SHAHZADA AKHTER 00200 JAKA0EZIRIP 1589 1589 Processed 05/02/2023 A035230046457 SHAHZADA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
4 BIJIBEHARA JK-06-018-013-00232400/207
(K. TANG Lower) 		1406018000NRG23301220220298258 30/12/2022 GULZAR AHMAD DAR 1406018WL047036 GULZAR AHMAD DAR 00200 JAKA0EZIRIP 1589 1589 Processed 05/02/2023 A035230046448 GULZAR AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
5 BIJIBEHARA JK-06-018-013-00232400/53
(K. TANG Lower) 		1406018000NRG23301220220298264 30/12/2022 Shabir Ahmad Dar 1406018WL047036 Shabir Ahmad Dar 00200 JAKA0EZIRIP 1589 1589 Processed 05/02/2023 A035230046399 SHABIR AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4767 4767
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 JK1406018013_301222APB_FTO_280774 JK BANK JAKA0BBHARA BIJBEHARA, ANANTNAG 1589
2 Dachnipora JK1406018013_301222APB_FTO_280774 JK BANK JAKA0BUSANG GENERAL BUS ADDA ANANTNAG 1589
3 Dachnipora JK1406018013_301222APB_FTO_280774 JK BANK JAKA0EZIRIP ZIRIPORA 4767

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