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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409009043_010123APB_FTO_283644
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 CHILLI PINGAL JK-09-009-001-003/15
(BATOLI) 		1409009043NRG23010120230253956 01/01/2023 Khan Mohd 1409009043WL101410 Khan Mohd 00200 JAKA0BALESA 1589 1589 Processed 07/02/2023 A036230082462 KHAN MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
2 CHILLI PINGAL JK-09-009-001-003/15
(BATOLI) 		1409009043NRG23010120230253957 01/01/2023 Noor Johan 1409009043WL101410 Noor Johan 00200 JAKA0BALESA 1589 1589 Processed 07/02/2023 A036230082472 NOOR JAHAN THE JAMMU AND KASHMIR BANK LTD(607440)
3 CHILLI PINGAL JK-09-009-001-003/362-A
(BATOLI) 		1409009043NRG23010120230253993 01/01/2023 Bhura Begum 1409009043WL101412 Bhura Begum 00200 JAKA0BALESA 1589 1589 Processed 07/02/2023 A036230082476 BORAN BEGUM WO ABDUL THE JAMMU AND KASHMIR BANK LTD(607440)
4 CHILLI PINGAL JK-09-009-001-003/515
(BATOLI) 		1409009043NRG23010120230253962 01/01/2023 Mohd Aslam 1409009043WL101410 Mohd Aslam 00200 JAKA0BALESA 1589 1589 Processed 07/02/2023 A036230082449 MOHD ASLAM THE JAMMU AND KASHMIR BANK LTD(607440)
5 CHILLI PINGAL JK-09-009-043-003/219
(BATOLI) 		1409009043NRG23010120230253986 01/01/2023 Lal Chand 1409009043WL101411 Lal Chand 00200 JAKA0BALESA 1589 1589 Processed 07/02/2023 A036230082479 LAL CHAND SO MAN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
6 CHILLI PINGAL JK-09-009-043-003/342
(BATOLI) 		1409009043NRG23010120230253968 01/01/2023 Sakeena Begum 1409009043WL101410 Sakeena Begum 00200 JAKA0BALESA 1589 1589 Processed 07/02/2023 A036230082482 SHAKEENA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
7 CHILLI PINGAL JK-09-009-043-003/342
(BATOLI) 		1409009043NRG23010120230253967 01/01/2023 Shafi 1409009043WL101410 Shafi 00200 JAKA0BALESA 1589 1589 Processed 07/02/2023 A036230082454 MOHD SHAFI THE JAMMU AND KASHMIR BANK LTD(607440)
8 CHILLI PINGAL JK-09-009-043-003/472
(BATOLI) 		1409009043NRG23010120230253969 01/01/2023 Noor Bakash 1409009043WL101410 Noor Bakash 00200 JAKA0BALESA 1589 1589 Processed 07/02/2023 A036230082452 NOOR BAKESH SO ABDULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
9 CHILLI PINGAL JK-09-009-043-003/484
(BATOLI) 		1409009043NRG23010120230253970 01/01/2023 Noor Hussain 1409009043WL101410 Noor Hussain 00200 JAKA0BALESA 1589 1589 Processed 07/02/2023 A036230082450 NOOR HUSSIAN SO NOOR DIN THE JAMMU AND KASHMIR BANK LTD(607440)
10 CHILLI PINGAL JK-09-009-043-003/609-A
(BATOLI) 		1409009043NRG23010120230253971 01/01/2023 Mohd Iqbal 1409009043WL101410 Mohd Iqbal 00200 JAKA0BALESA 1589 1589 Processed 07/02/2023 A036230082463 MOHD IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 15890 15890
Total 15890 15890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALESSA(GANDOH) JK1409009043_010123APB_FTO_283644 JK BANK JAKA0BALESA GANDOH 15890

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