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FTO Transaction Details

State : JAMMU AND KASHMIR District : ANANTNAG Block : Dachnipora
Fto No. : JK1406018006_241122FTO_201944
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-06-018-006-00223800/116-A
(DAHWATOO) 		1406018006NRG23241120220167802 24/11/2022 Zahid Ah. Tantray 1406018006WL031886 Zahid Ah. Tantray 00200 JAKA0BLOOMY 2270 2270 Processed 04/12/2022 N112201BE8338 Zahid Ah. Tantray ()
2 PHALGAM JK-06-018-006-00223800/159-A
(DAHWATOO) 		1406018006NRG23241120220167803 24/11/2022 Dilshada 1406018006WL031886 Dilshada 00200 JAKA0BLOOMY 1816 1816 Processed 04/12/2022 N112201BE8337 Dilshada ()
3 PHALGAM JK-06-018-006-00223800/188-A
(DAHWATOO) 		1406018006NRG23241120220167804 24/11/2022 Lassi Hajam 1406018006WL031886 Lassi Hajam 00200 JAKA0BLOOMY 1816 1816 Processed 04/12/2022 N112201BE8339 Lassi Hajam ()
SubTotal 5902 5902
4 PHALGAM JK-06-018-006-00223800/207
(DAHWATOO) 		1406018006NRG23241120220167806 24/11/2022 AMIRA AKTHER 1406018006WL031886 AMIRA AKTHER 00200 JAKA0DEHWAT 1816 1816 Processed 04/12/2022 N112201BE833B AMIRA AKTHER ()
5 PHALGAM JK-06-018-006-00223800/31-A
(DAHWATOO) 		1406018006NRG23241120220167808 24/11/2022 Mst.Taja 1406018006WL031886 Mst.Taja 00200 JAKA0DEHWAT 1816 1816 Processed 04/12/2022 N112201BE833C Mst.Taja ()
6 PHALGAM JK-06-018-006-00223800/33-A
(DAHWATOO) 		1406018006NRG23241120220167809 24/11/2022 Mst.Zina 1406018006WL031886 Mst.Zina 00200 JAKA0DEHWAT 1816 1816 Processed 04/12/2022 N112201BE833A Mst.Zina ()
SubTotal 5448 5448
7 PHALGAM JK-06-018-006-00223800/26-A
(DAHWATOO) 		1406018006NRG23241120220167807 24/11/2022 Ab. Basit Hajam 1406018006WL031886 Ab. Basit Hajam 00200 JAKA0PHLGAM 1816 1816 Processed 04/12/2022 N112201BE833D Ab. Basit Hajam ()
SubTotal 1816 1816
Total 13166 13166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dachnipora JK1406018006_241122FTO_201944 JK BANK JAKA0BLOOMY SALLAR 5902
2 Dachnipora JK1406018006_241122FTO_201944 JK BANK JAKA0DEHWAT DEHWATOO 5448
3 Dachnipora JK1406018006_241122FTO_201944 JK BANK JAKA0PHLGAM PAHALGAM 1816

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