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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018007_180622APB_FTO_36120
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-06-018-007-00232600/337
(Duptayar) 		1406018000NRG23180620220008492 18/06/2022 NAZIR AHMAD WANI 1406018WL001222 NAZIR AHMAD WANI 00200 JAKA0BBHARA 1589 1589 Processed 25/06/2022 A175220000621 NAZIR AHMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
2 BIJIBEHARA JK-06-018-007-00232600/50
(Duptayar) 		1406018000NRG23180620220008497 18/06/2022 Naseer Ahmad Mir 1406018WL001222 Naseer Ahmad Mir 00200 JAKA0BBHARA 1589 1589 Processed 25/06/2022 A175220000623 NASEER AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
3 BIJIBEHARA JK-06-018-007-00232600/63
(Duptayar) 		1406018000NRG23180620220008498 18/06/2022 Mohd Maqbool Parah 1406018WL001222 Mohd Maqbool Parah 00200 JAKA0BBHARA 1589 1589 Processed 25/06/2022 A175220000622 MOHD MAQBOOL PARAH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4767 4767
4 BIJIBEHARA JK-06-018-007-00232600/167
(Duptayar) 		1406018000NRG23180620220008489 18/06/2022 GULL MOHD ALLIE 1406018WL001222 GULL MOHD ALLIE 00200 JAKA0EZIRIP 1589 1589 Processed 25/06/2022 A175220000624 GULL MOHD ALLIE THE JAMMU AND KASHMIR BANK LTD(607440)
5 BIJIBEHARA JK-06-018-007-00232600/337
(Duptayar) 		1406018000NRG23180620220008493 18/06/2022 MARYAMA AKHTER 1406018WL001222 MARYAMA AKHTER 00200 JAKA0EZIRIP 1589 1589 Processed 25/06/2022 A175220000625 MARYAMA AKHTAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3178 3178
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 JK1406018007_180622APB_FTO_36120 JK BANK JAKA0BBHARA BIJBEHARA, ANANTNAG 3178
2 Dachnipora JK1406018007_180622APB_FTO_36120 JK BANK JAKA0BBHARA BIJBEHARA, ANANTNAG             1589
3 Dachnipora JK1406018007_180622APB_FTO_36120 JK BANK JAKA0EZIRIP ZIRIPORA 3178

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