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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413002010_041223APB_FTO_276665
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 BHALWAL JK-13-002-010-001/166
(GHAINK) 		1413002000NRG24011220230041812 04/12/2023 surinder singh 1413002WL009641 surinder singh 00200 JAKA0AMGROT 976 976 Processed 21/02/2024 A051240008473 SURINDER SINGH SO KAMAL SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
2 BHALWAL JK-13-002-010-001/166
(GHAINK) 		1413002000NRG24281120230040857 04/12/2023 surinder singh 1413002WL009230 surinder singh 00200 JAKA0AMGROT 2928 2928 Processed 21/02/2024 A051240008474 SURINDER SINGH SO KAMAL SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
3 BHALWAL JK-13-002-010-001/18
(GHAINK) 		1413002000NRG24021220230042252 04/12/2023 prabhu dayal 1413002WL009724 prabhu dayal 00200 JAKA0AMGROT 2928 2928 Processed 21/02/2024 A051240008461 PRABHU DAYAL THE JAMMU AND KASHMIR BANK LTD(607440)
4 BHALWAL JK-13-002-010-001/18
(GHAINK) 		1413002000NRG24201120230037420 04/12/2023 prabhu dayal 1413002WL008595 prabhu dayal 00200 JAKA0AMGROT 244 244 Processed 21/02/2024 A051240008462 PRABHU DAYAL THE JAMMU AND KASHMIR BANK LTD(607440)
5 BHALWAL JK-13-002-010-001/187
(GHAINK) 		1413002000NRG24011220230041818 04/12/2023 Tarsem Lal 1413002WL009642 Tarsem Lal 00200 JAKA0AMGROT 976 976 Processed 21/02/2024 A051240008469 TARSEEM LAL THE JAMMU AND KASHMIR BANK LTD(607440)
6 BHALWAL JK-13-002-010-001/187
(GHAINK) 		1413002000NRG24281120230040863 04/12/2023 Tarsem Lal 1413002WL009231 Tarsem Lal 00200 JAKA0AMGROT 2928 2928 Processed 21/02/2024 A051240008470 TARSEEM LAL THE JAMMU AND KASHMIR BANK LTD(607440)
7 BHALWAL JK-13-002-010-001/487
(GHAINK) 		1413002000NRG24011220230041814 04/12/2023 Mohd Sadiq 1413002WL009641 Mohd Sadiq 00200 JAKA0AMGROT 3416 3416 Processed 21/02/2024 A051240008475 MOHD SADDIQUE S O SH ABDUL GHANI THE JAMMU AND KASHMIR BANK LTD(607440)
8 BHALWAL JK-13-002-010-001/618
(GHAINK) 		1413002000NRG24011220230041820 04/12/2023 MANZOOR AHMED 1413002WL009642 MANZOOR AHMED 00200 JAKA0AMGROT 976 976 Processed 21/02/2024 A051240008464 MANZOOR THE JAMMU AND KASHMIR BANK LTD(607440)
9 BHALWAL JK-13-002-010-001/618
(GHAINK) 		1413002000NRG24281120230040865 04/12/2023 MANZOOR AHMED 1413002WL009231 MANZOOR AHMED 00200 JAKA0AMGROT 2928 2928 Processed 21/02/2024 A051240008463 MANZOOR THE JAMMU AND KASHMIR BANK LTD(607440)
10 BHALWAL JK-13-002-010-001/622
(GHAINK) 		1413002000NRG24281120230040866 04/12/2023 MUKHTYAR AHMED 1413002WL009231 MUKHTYAR AHMED 00200 JAKA0AMGROT 2928 2928 Processed 21/02/2024 A051240008466 MUKHTYAR AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
11 BHALWAL JK-13-002-010-001/622
(GHAINK) 		1413002000NRG24011220230041821 04/12/2023 MUKHTYAR AHMED 1413002WL009642 MUKHTYAR AHMED 00200 JAKA0AMGROT 976 976 Processed 21/02/2024 A051240008465 MUKHTYAR AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
12 BHALWAL JK-13-002-010-001/655
(GHAINK) 		1413002000NRG24011220230041817 04/12/2023 RAMA DEVI 1413002WL009641 RAMA DEVI 00200 JAKA0AMGROT 976 976 Processed 21/02/2024 A051240008467 RAMA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
13 BHALWAL JK-13-002-010-001/655
(GHAINK) 		1413002000NRG24281120230040860 04/12/2023 RAMA DEVI 1413002WL009230 RAMA DEVI 00200 JAKA0AMGROT 2928 2928 Processed 21/02/2024 A051240008468 RAMA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
14 BHALWAL JK-13-002-010-001/74
(GHAINK) 		1413002000NRG24281120230040862 04/12/2023 Mohan Lal 1413002WL009230 Mohan Lal 00200 JAKA0AMGROT 2928 2928 Processed 21/02/2024 A051240008472 MOHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
15 BHALWAL JK-13-002-010-001/74
(GHAINK) 		1413002000NRG24011220230041824 04/12/2023 Mohan Lal 1413002WL009642 Mohan Lal 00200 JAKA0AMGROT 976 976 Processed 21/02/2024 A051240008471 MOHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 30012 30012
Total 30012 30012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALWAL JK1413002010_041223APB_FTO_276665 JK BANK JAKA0AMGROT AMB GROTA 30012

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