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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018022_101022FTO_151998
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 PHALGAM JK-06-018-022-00224400/13
(KULLER Bala) 		1406018022NRG23101020220116227 10/10/2022 Gh Qadir Khan 1406018022WL020301 Gh Qadir Khan 00200 JAKA0BLOOMY 1816 1816 Processed 15/10/2022 N102200A0F601 Gh Qadir Khan ()
2 PHALGAM JK-06-018-022-00224400/232
(KULLER Bala) 		1406018022NRG23101020220116226 10/10/2022 FATIMA JAN 1406018022WL020300 FATIMA JAN 00200 JAKA0BLOOMY 1816 1816 Processed 15/10/2022 N102200A0F5FE FATIMA JAN ()
3 PHALGAM JK-06-018-022-00224400/358-A
(KULLER Bala) 		1406018022NRG23101020220116245 10/10/2022 Saira begum 1406018022WL020310 Saira begum 00200 JAKA0BLOOMY 1816 1816 Processed 15/10/2022 N102200A0F5FF Saira begum ()
SubTotal 5448 5448
4 PHALGAM JK-06-018-022-00224400/344
(KULLER Bala) 		1406018022NRG23101020220116224 10/10/2022 Fareed ahmad jara 1406018022WL020299 Fareed ahmad jara 00200 JAKA0DEHWAT 1816 1816 Processed 15/10/2022 N102200A0F600 Fareed ahmad jara ()
SubTotal 1816 1816
Total 7264 7264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018022_101022FTO_151998 JK BANK JAKA0BLOOMY SALLAR 5448
2 Dachnipora JK1406018022_101022FTO_151998 JK BANK JAKA0DEHWAT DEHWATOO 1816

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