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FTO Transaction Details

State : JAMMU AND KASHMIR District : KISHTWAR
Fto No. : JK1409010029_210323APB_FTO_381849
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 KISHTWAR JK-09-010-029-001/259
() 		1409010029NRG23210320230677482 21/03/2023 FAQIR CHAND 1409010029WL141890 FAQIR CHAND 00200 JAKA0PALMAR 3405 3405 Processed 03/04/2023 A092230237412 FAQIR CHAND SO BHAGAT RAM THE JAMMU AND KASHMIR BANK LTD(607440)
2 KISHTWAR JK-09-010-029-001/259
() 		1409010029NRG23210320230677483 21/03/2023 FAQIR CHAND 1409010029WL141890 FAQIR CHAND 00200 JAKA0PALMAR 1589 1589 Processed 03/04/2023 A092230237413 FAQIR CHAND SO BHAGAT RAM THE JAMMU AND KASHMIR BANK LTD(607440)
3 KISHTWAR JK-09-010-029-001/259
() 		1409010029NRG23210320230677484 21/03/2023 FAQIR CHAND 1409010029WL141890 FAQIR CHAND 00200 JAKA0PALMAR 1362 1362 Processed 03/04/2023 A092230237414 FAQIR CHAND SO BHAGAT RAM THE JAMMU AND KASHMIR BANK LTD(607440)
4 KISHTWAR JK-09-010-029-001/275
() 		1409010029NRG23210320230677485 21/03/2023 Pyare LAL 1409010029WL141890 Pyare LAL 00200 JAKA0PALMAR 1135 1135 Processed 03/04/2023 A092230237421 PYARI LAL KIRNA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
5 KISHTWAR JK-09-010-029-001/275
() 		1409010029NRG23210320230677486 21/03/2023 Pyare LAL 1409010029WL141890 Pyare LAL 00200 JAKA0PALMAR 1589 1589 Processed 03/04/2023 A092230237422 PYARI LAL KIRNA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
6 KISHTWAR JK-09-010-029-001/275
() 		1409010029NRG23210320230677487 21/03/2023 Pyare LAL 1409010029WL141890 Pyare LAL 00200 JAKA0PALMAR 3405 3405 Processed 03/04/2023 A092230237423 PYARI LAL KIRNA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
7 KISHTWAR JK-09-010-029-001/408
() 		1409010029NRG23210320230677493 21/03/2023 Khushi Ram 1409010029WL141890 Khushi Ram 00200 JAKA0PALMAR 1589 1589 Processed 03/04/2023 A092230237409 KHUSHI RAM THE JAMMU AND KASHMIR BANK LTD(607440)
8 KISHTWAR JK-09-010-029-001/408
() 		1409010029NRG23210320230677494 21/03/2023 Khushi Ram 1409010029WL141890 Khushi Ram 00200 JAKA0PALMAR 3405 3405 Processed 03/04/2023 A092230237410 KHUSHI RAM THE JAMMU AND KASHMIR BANK LTD(607440)
9 KISHTWAR JK-09-010-029-001/408
() 		1409010029NRG23210320230677495 21/03/2023 Khushi Ram 1409010029WL141890 Khushi Ram 00200 JAKA0PALMAR 1362 1362 Processed 03/04/2023 A092230237411 KHUSHI RAM THE JAMMU AND KASHMIR BANK LTD(607440)
10 KISHTWAR JK-09-010-029-001/55
() 		1409010029NRG23210320230677499 21/03/2023 Manoj kumar 1409010029WL141890 Manoj kumar 00200 JAKA0PALMAR 1589 1589 Processed 03/04/2023 A092230237415 MANOJ KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
11 KISHTWAR JK-09-010-029-001/55
() 		1409010029NRG23210320230677500 21/03/2023 Manoj kumar 1409010029WL141890 Manoj kumar 00200 JAKA0PALMAR 3178 3178 Processed 03/04/2023 A092230237416 MANOJ KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
12 KISHTWAR JK-09-010-029-001/55
() 		1409010029NRG23210320230677501 21/03/2023 Manoj kumar 1409010029WL141890 Manoj kumar 00200 JAKA0PALMAR 1135 1135 Processed 03/04/2023 A092230237417 MANOJ KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
13 KISHTWAR JK-09-010-029-001/621
() 		1409010029NRG23210320230677502 21/03/2023 Ashok Kumar 1409010029WL141890 Ashok Kumar 00200 JAKA0PALMAR 1362 1362 Processed 03/04/2023 A092230237418 ASHOK KUMAR SO KRISHAN CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
14 KISHTWAR JK-09-010-029-001/621
() 		1409010029NRG23210320230677503 21/03/2023 Ashok Kumar 1409010029WL141890 Ashok Kumar 00200 JAKA0PALMAR 3405 3405 Processed 03/04/2023 A092230237419 ASHOK KUMAR SO KRISHAN CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
15 KISHTWAR JK-09-010-029-001/621
() 		1409010029NRG23210320230677504 21/03/2023 Ashok Kumar 1409010029WL141890 Ashok Kumar 00200 JAKA0PALMAR 1362 1362 Processed 03/04/2023 A092230237420 ASHOK KUMAR SO KRISHAN CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 30872 30872
Total 30872 30872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHTWAR JK1409010029_210323APB_FTO_381849 JK BANK JAKA0PALMAR PALMAR 30872

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