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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413003014_010423APB_FTO_123
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 BISHNAH JK-13-003-014-001/132
(MAJUA UTTMI) 		1413003000NRG23310320230098547 01/04/2023 Romesh Lal 1413003WL016192 Romesh Lal 00184 JAKA0GRAMEN 908 908 Processed 06/05/2023 A125230075188 ROMESH LAL S/O THORU RAM THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
2 BISHNAH JK-13-003-014-001/139
(MAJUA UTTMI) 		1413003000NRG23310320230098548 01/04/2023 Ram Nath 1413003WL016192 Ram Nath 00184 JAKA0GRAMEN 908 908 Processed 06/05/2023 A125230075173 RAM NATH S O BADRI NATH THE JAMMU AND KASHMIR BANK LTD(607440)
3 BISHNAH JK-13-003-014-001/199
(MAJUA UTTMI) 		1413003000NRG23310320230098549 01/04/2023 Vidhya Sagar 1413003WL016192 Vidhya Sagar 00184 JAKA0GRAMEN 908 908 Processed 06/05/2023 A125230075191 VIDYA SAGAR S/O SH.ISHAR DASS THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
4 BISHNAH JK-13-003-014-001/203
(MAJUA UTTMI) 		1413003000NRG23310320230098550 01/04/2023 vishal 1413003WL016192 vishal 00184 JAKA0GRAMEN 908 908 Processed 06/05/2023 A125230075195 VISHAL SHARMA SO PUKHU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
5 BISHNAH JK-13-003-014-001/22
(MAJUA UTTMI) 		1413003000NRG23310320230098551 01/04/2023 Tarsem Raj 1413003WL016192 Tarsem Raj 00184 JAKA0GRAMEN 908 908 Processed 06/05/2023 A125230075186 TARSEM RAJ SO SH DHARAM CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
6 BISHNAH JK-13-003-014-001/25
(MAJUA UTTMI) 		1413003000NRG23310320230098553 01/04/2023 Ram Chand 1413003WL016192 Ram Chand 00184 JAKA0GRAMEN 908 908 Processed 06/05/2023 A125230075179 RAM CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
7 BISHNAH JK-13-003-014-001/302
(MAJUA UTTMI) 		1413003000NRG23310320230098555 01/04/2023 Ram Murti 1413003WL016192 Ram Murti 00184 JAKA0GRAMEN 908 908 Processed 06/05/2023 A125230075182 RAM MURTI S/O RAM RATTAN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
8 BISHNAH JK-13-003-014-001/304
(MAJUA UTTMI) 		1413003000NRG23310320230098556 01/04/2023 Santokh Lal 1413003WL016192 Santokh Lal 00184 JAKA0GRAMEN 908 908 Processed 06/05/2023 A125230075171 SANDOKH LAL SO SH CHHAJJU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
9 BISHNAH JK-13-003-014-001/43
(MAJUA UTTMI) 		1413003000NRG23310320230098557 01/04/2023 Vijay kumar 1413003WL016192 Vijay kumar 00184 JAKA0GRAMEN 908 908 Processed 06/05/2023 A125230075180 VIJAY KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
10 BISHNAH JK-13-003-014-001/5
(MAJUA UTTMI) 		1413003000NRG23310320230098558 01/04/2023 Vaisno Kumar 1413003WL016192 Vaisno Kumar 00184 JAKA0GRAMEN 908 908 Processed 06/05/2023 A125230075178 VAISHNO KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
11 BISHNAH JK-13-003-014-001/56
(MAJUA UTTMI) 		1413003000NRG23310320230098559 01/04/2023 Pritam Chand 1413003WL016192 Pritam Chand 00184 JAKA0GRAMEN 908 908 Processed 06/05/2023 A125230075181 SH PRITAM CHAND SO SH PURAN CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
12 BISHNAH JK-13-003-014-001/62
(MAJUA UTTMI) 		1413003000NRG23310320230098560 01/04/2023 Ganpati 1413003WL016192 Ganpati 00184 JAKA0GRAMEN 908 908 Processed 06/05/2023 A125230075185 GANPATI AND ANJU BALA THE JAMMU AND KASHMIR BANK LTD(607440)
13 BISHNAH JK-13-003-014-001/71
(MAJUA UTTMI) 		1413003000NRG23310320230098561 01/04/2023 Kartar Chand 1413003WL016192 Kartar Chand 00184 JAKA0GRAMEN 908 908 Processed 06/05/2023 A125230075184 KARTAR CHAND S/O AMAR CHAND THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
14 BISHNAH JK-13-003-014-001/78
(MAJUA UTTMI) 		1413003000NRG23310320230098562 01/04/2023 Gulshan Kumar 1413003WL016192 Gulshan Kumar 00184 JAKA0GRAMEN 908 908 Processed 06/05/2023 A125230075187 GULSHAN KUMAR S/O SH KARTAR CHAND THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
15 BISHNAH JK-13-003-014-002/142
(MAJUA UTTMI) 		1413003000NRG23310320230098563 01/04/2023 balbir singh 1413003WL016192 balbir singh 00184 JAKA0GRAMEN 908 908 Processed 06/05/2023 A125230075193 BALBIR SINGH S/O SH RAGHUNATH SINGH PUNJAB NATIONAL BANK(508568)
16 BISHNAH JK-13-003-014-002/143
(MAJUA UTTMI) 		1413003000NRG23310320230098564 01/04/2023 Balbir SIngh 1413003WL016192 Balbir SIngh 00184 JAKA0GRAMEN 908 908 Processed 06/05/2023 A125230075177 BALBIR SINGH S/O KAPOOR SINGH THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
17 BISHNAH JK-13-003-014-002/144
(MAJUA UTTMI) 		1413003000NRG23310320230098565 01/04/2023 khem singh 1413003WL016192 khem singh 00184 JAKA0GRAMEN 681 681 Processed 06/05/2023 A125230075176 KHEM SINGH S/O SHAMSHER SINGH THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
18 BISHNAH JK-13-003-014-002/147
(MAJUA UTTMI) 		1413003000NRG23310320230098566 01/04/2023 kuldeep singh 1413003WL016192 kuldeep singh 00184 JAKA0GRAMEN 681 681 Processed 06/05/2023 A125230075175 KULDEEP SINGH S/O KARNAIL SINGH THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
19 BISHNAH JK-13-003-014-002/151
(MAJUA UTTMI) 		1413003000NRG23310320230098568 01/04/2023 Karan singh 1413003WL016192 Karan singh 00184 JAKA0GRAMEN 681 681 Processed 06/05/2023 A125230075183 KARAN SINGH SO BALWAN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
20 BISHNAH JK-13-003-014-002/157
(MAJUA UTTMI) 		1413003000NRG23310320230098570 01/04/2023 sanjeev singh 1413003WL016192 sanjeev singh 00184 JAKA0GRAMEN 681 681 Processed 06/05/2023 A125230075194 SANJEEV SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
21 BISHNAH JK-13-003-014-002/176
(MAJUA UTTMI) 		1413003000NRG23310320230098572 01/04/2023 Sanju Singh 1413003WL016192 Sanju Singh 00184 JAKA0GRAMEN 681 681 Processed 06/05/2023 A125230075192 SANJU SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
22 BISHNAH JK-13-003-014-002/261
(MAJUA UTTMI) 		1413003000NRG23310320230098573 01/04/2023 Jagdish Singh 1413003WL016192 Jagdish Singh 00184 JAKA0GRAMEN 681 681 Processed 06/05/2023 A125230075174 JAGDISH SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
23 BISHNAH JK-13-003-014-004/82
(MAJUA UTTMI) 		1413003000NRG23310320230098576 01/04/2023 Pawan Kumar 1413003WL016192 Pawan Kumar 00184 JAKA0GRAMEN 681 681 Processed 06/05/2023 A125230075172 PAWAN KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
24 BISHNAH JK-13-003-014-005/268
(MAJUA UTTMI) 		1413003000NRG23310320230098577 01/04/2023 Kamlesh Kumari 1413003WL016192 Kamlesh Kumari 00184 JAKA0GRAMEN 908 908 Processed 06/05/2023 A125230075190 KAMLESH KUMARI W/O SH JEET PAUL THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
25 BISHNAH JK-13-003-014-005/92
(MAJUA UTTMI) 		1413003000NRG23310320230098578 01/04/2023 Gopal Dass 1413003WL016192 Gopal Dass 00184 JAKA0GRAMEN 908 908 Rejected 05/05/2023 A125230075189 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 21111 21111
26 BISHNAH JK-13-003-014-001/236
(MAJUA UTTMI) 		1413003000NRG23310320230098552 01/04/2023 Romesh Lal 1413003WL016192 Romesh Lal 00200 JAKA0CHOOSE 908 908 Processed 06/05/2023 A125230075164 RAMESH CHANDER SO SH CHUNI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 908 908
27 BISHNAH JK-13-003-014-001/280
(MAJUA UTTMI) 		1413003000NRG23310320230098554 01/04/2023 DAVINDER KUMAR 1413003WL016192 DAVINDER KUMAR 00200 JAKA0REHAAL 908 908 Processed 06/05/2023 A125230075165 DAVINDER KUMAR SO BODH RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
28 BISHNAH JK-13-003-014-002/149
(MAJUA UTTMI) 		1413003000NRG23310320230098567 01/04/2023 Anil Singh 1413003WL016192 Anil Singh 00200 JAKA0REHAAL 681 681 Processed 06/05/2023 A125230075168 ANIL SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
29 BISHNAH JK-13-003-014-002/154
(MAJUA UTTMI) 		1413003000NRG23310320230098569 01/04/2023 Roshan Singh 1413003WL016192 Roshan Singh 00200 JAKA0REHAAL 681 681 Processed 06/05/2023 A125230075166 ROSHAN SINGH S/O CHANCHAL SINGH THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
30 BISHNAH JK-13-003-014-002/170
(MAJUA UTTMI) 		1413003000NRG23310320230098571 01/04/2023 Millan singh 1413003WL016192 Millan singh 00200 JAKA0REHAAL 681 681 Processed 06/05/2023 A125230075167 MILLAN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
31 BISHNAH JK-13-003-014-004/343
(MAJUA UTTMI) 		1413003000NRG23310320230098574 01/04/2023 Subash Chander 1413003WL016192 Subash Chander 00200 JAKA0REHAAL 681 681 Processed 06/05/2023 A125230075169 SUBASH CHANDER THE JAMMU AND KASHMIR BANK LTD(607440)
32 BISHNAH JK-13-003-014-004/373
(MAJUA UTTMI) 		1413003000NRG23310320230098575 01/04/2023 Atul Makhnotra 1413003WL016192 Atul Makhnotra 00200 JAKA0REHAAL 681 681 Processed 06/05/2023 A125230075170 ATUL MAKHNOTRA S O RAVI KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4313 4313
Total 26332 26332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNAH JK1413003014_010423APB_FTO_123 J&K Grameen Bank JAKA0GRAMEN Rehal Dhamalian 21111
2 BISHNAH JK1413003014_010423APB_FTO_123 JK BANK JAKA0CHOOSE BARI BRAHAMANA JAMMU 908
3 BISHNAH JK1413003014_010423APB_FTO_123 JK BANK JAKA0REHAAL Rehal 4313

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