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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413012047_260823APB_FTO_115890
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 MAIRA MANDRIAN JK-13-012-047-001/153
(QUEER) 		1413012000NRG24250820230012616 26/08/2023 Sunil kumar 1413012WL003641 Sunil kumar 00184 JAKA0GRAMEN 976 976 Processed 03/09/2023 A244230036623 SUNEEL KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
2 MAIRA MANDRIAN JK-13-012-047-001/38
(QUEER) 		1413012000NRG24250820230012619 26/08/2023 Poli Devi 1413012WL003641 Poli Devi 00184 JAKA0GRAMEN 976 976 Processed 03/09/2023 A244230036624 POLI DEVI W/O SHAM LAL THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
3 MAIRA MANDRIAN JK-13-012-047-001/38
(QUEER) 		1413012000NRG24250820230012618 26/08/2023 Sham lal 1413012WL003641 Sham lal 00184 JAKA0GRAMEN 976 976 Processed 03/09/2023 A244230036616 SHAM LAL S/O SH KAKA RAM THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
4 MAIRA MANDRIAN JK-13-012-047-001/76
(QUEER) 		1413012000NRG24250820230012621 26/08/2023 Harbans Lal 1413012WL003641 Harbans Lal 00184 JAKA0GRAMEN 976 976 Processed 03/09/2023 A244230036615 HARBANS LAL S/O SH HARI RAM THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
5 MAIRA MANDRIAN JK-13-012-047-002/14
(QUEER) 		1413012000NRG24250820230012622 26/08/2023 Dhani Ram 1413012WL003641 Dhani Ram 00184 JAKA0GRAMEN 976 976 Processed 03/09/2023 A244230036613 DHANI RAM THE JAMMU AND KASHMIR BANK LTD(607440)
6 MAIRA MANDRIAN JK-13-012-047-002/226
(QUEER) 		1413012000NRG24250820230012637 26/08/2023 RANJEET SINGH 1413012WL003642 RANJEET SINGH 00184 JAKA0GRAMEN 3416 3416 Processed 03/09/2023 A244230036620 RANJEET KUMAR S/O BAAM DEV THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
7 MAIRA MANDRIAN JK-13-012-047-004/11
(QUEER) 		1413012000NRG24250820230012624 26/08/2023 Mohmad gulzar 1413012WL003641 Mohmad gulzar 00184 JAKA0GRAMEN 976 976 Processed 03/09/2023 A244230036617 MOHMAD GULZAR S/O SH BAJ DIN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
8 MAIRA MANDRIAN JK-13-012-047-004/18
(QUEER) 		1413012000NRG24250820230012625 26/08/2023 PURAN CHAND 1413012WL003641 PURAN CHAND 00184 JAKA0GRAMEN 976 976 Processed 03/09/2023 A244230036619 PURAN CHAND S/O SHANKAR DASS THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
9 MAIRA MANDRIAN JK-13-012-047-004/19
(QUEER) 		1413012000NRG24250820230012626 26/08/2023 Kewal Kishor 1413012WL003641 Kewal Kishor 00184 JAKA0GRAMEN 976 976 Processed 03/09/2023 A244230036610 KEWAL KISHORE S/O SHANKAR DASS THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
10 MAIRA MANDRIAN JK-13-012-047-004/27
(QUEER) 		1413012000NRG24250820230012629 26/08/2023 Subash Chander 1413012WL003641 Subash Chander 00184 JAKA0GRAMEN 976 976 Processed 03/09/2023 A244230036612 SUBASH CHANDER THE JAMMU AND KASHMIR BANK LTD(607440)
11 MAIRA MANDRIAN JK-13-012-047-004/29
(QUEER) 		1413012000NRG24250820230012630 26/08/2023 Chuni Lal 1413012WL003641 Chuni Lal 00184 JAKA0GRAMEN 976 976 Processed 03/09/2023 A244230036611 CHUNI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
12 MAIRA MANDRIAN JK-13-012-047-004/42
(QUEER) 		1413012000NRG24250820230012632 26/08/2023 Vijay Kumar 1413012WL003641 Vijay Kumar 00184 JAKA0GRAMEN 976 976 Processed 03/09/2023 A244230036622 VIJAY KUMAR S/O DIWARKA NATH THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
13 MAIRA MANDRIAN JK-13-012-047-004/47
(QUEER) 		1413012000NRG24250820230012633 26/08/2023 keldesh kumar 1413012WL003641 keldesh kumar 00184 JAKA0GRAMEN 976 976 Processed 03/09/2023 A244230036621 KULDESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
14 MAIRA MANDRIAN JK-13-012-047-004/7
(QUEER) 		1413012000NRG24250820230012636 26/08/2023 Talik Raj 1413012WL003641 Talik Raj 00184 JAKA0GRAMEN 732 732 Processed 03/09/2023 A244230036618 TILAK RAJ SANGEETA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 15860 15860
15 MAIRA MANDRIAN JK-13-012-047-001/153
(QUEER) 		1413012000NRG24250820230012617 26/08/2023 Rani Devi 1413012WL003641 Rani Devi 00200 JAKA0AKHNOR 976 976 Processed 03/09/2023 A244230036607 RANI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
16 MAIRA MANDRIAN JK-13-012-047-004/33
(QUEER) 		1413012000NRG24250820230012631 26/08/2023 Sardari lal 1413012WL003641 Sardari lal 00200 JAKA0AKHNOR 976 976 Processed 03/09/2023 A244230036606 SARDARI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
17 MAIRA MANDRIAN JK-13-012-047-004/69
(QUEER) 		1413012000NRG24250820230012635 26/08/2023 puran singh 1413012WL003641 puran singh 00200 JAKA0AKHNOR 732 732 Processed 03/09/2023 A244230036608 PURAN SINGH SO KRISHAN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2684 2684
18 MAIRA MANDRIAN JK-13-012-047-004/21
(QUEER) 		1413012000NRG24250820230012627 26/08/2023 ganesh dass 1413012WL003641 ganesh dass 00200 JAKA0CHOWKI 976 976 Processed 03/09/2023 A244230036609 GANESH DASS THE JAMMU AND KASHMIR BANK LTD(607440)
19 MAIRA MANDRIAN JK-13-012-047-004/66
(QUEER) 		1413012000NRG24250820230012634 26/08/2023 sharda devi 1413012WL003641 sharda devi 00200 JAKA0CHOWKI 976 976 Processed 03/09/2023 A244230036614 SHARDA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1952 1952
Total 20496 20496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKHNOOR JK1413012047_260823APB_FTO_115890 J&K Grameen Bank JAKA0GRAMEN NARDI 15860
2 AKHNOOR JK1413012047_260823APB_FTO_115890 JK BANK JAKA0AKHNOR "AKHNOOR , MAIN BAZAR" 2684
3 AKHNOOR JK1413012047_260823APB_FTO_115890 JK BANK JAKA0CHOWKI Chowki Choura 1952

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