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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413005025_040123APB_FTO_289854
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 KHARAH BALLI JK-13-005-025-003/302
(SERH) 		1413005000NRG23030120230065954 04/01/2023 DEWARKA NATH 1413005WL012336 DEWARKA NATH 00200 JAKA0AKHNOR 1816 1816 Processed 05/02/2023 A035230015528 DWARKA NATH THE JAMMU AND KASHMIR BANK LTD(607440)
2 KHARAH BALLI JK-13-005-025-003/302
(SERH) 		1413005000NRG23030120230065955 04/01/2023 DEWARKA NATH 1413005WL012336 DEWARKA NATH 00200 JAKA0AKHNOR 227 227 Processed 05/02/2023 A035230015527 DWARKA NATH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2043 2043
3 KHARAH BALLI JK-13-005-025-001/36
(SERH) 		1413005000NRG23030120230065942 04/01/2023 Subash Chander 1413005WL012336 Subash Chander 00200 JAKA0CHAKMA 1816 1816 Processed 05/02/2023 A035230015532 SUBASH CHANDER S/O BANO RAM THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
4 KHARAH BALLI JK-13-005-025-001/36
(SERH) 		1413005000NRG23030120230065944 04/01/2023 Subash Chander 1413005WL012336 Subash Chander 00200 JAKA0CHAKMA 227 227 Processed 05/02/2023 A035230015531 SUBASH CHANDER S/O BANO RAM THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
5 KHARAH BALLI JK-13-005-025-001/39
(SERH) 		1413005000NRG23030120230065946 04/01/2023 tilak raj 1413005WL012336 tilak raj 00200 JAKA0CHAKMA 227 227 Processed 05/02/2023 A035230015534 TILAK RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
6 KHARAH BALLI JK-13-005-025-001/39
(SERH) 		1413005000NRG23030120230065947 04/01/2023 tilak raj 1413005WL012336 tilak raj 00200 JAKA0CHAKMA 1816 1816 Processed 05/02/2023 A035230015533 TILAK RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4086 4086
7 KHARAH BALLI JK-13-005-025-001/138
(SERH) 		1413005000NRG23030120230065938 04/01/2023 SURAJ PARKASH 1413005WL012336 SURAJ PARKASH 00200 JAKA0NARBAL 1816 1816 Processed 05/02/2023 A035230015530 SURAJ PARKASH THE JAMMU AND KASHMIR BANK LTD(607440)
8 KHARAH BALLI JK-13-005-025-001/138
(SERH) 		1413005000NRG23030120230065939 04/01/2023 SURAJ PARKASH 1413005WL012336 SURAJ PARKASH 00200 JAKA0NARBAL 227 227 Processed 05/02/2023 A035230015529 SURAJ PARKASH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2043 2043
Total 8172 8172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHOUR JK1413005025_040123APB_FTO_289854 JK BANK JAKA0AKHNOR "AKHNOOR , MAIN BAZAR" 2043
2 KHOUR JK1413005025_040123APB_FTO_289854 JK BANK JAKA0CHAKMA CHAK MALAL 4086
3 KHOUR JK1413005025_040123APB_FTO_289854 JK BANK JAKA0NARBAL NARBAL 2043

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