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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413017002_291223APB_FTO_324497
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 MATHWAR JK-13-002-008-005/691
(DHANOO) 		1413017000NRG24291220230055205 29/12/2023 SHARDA DEVI 1413017WL012142 SHARDA DEVI 00200 JAKA0AKHNOR 1952 1952 Processed 13/03/2024 A072240304344 SHARDA DEVI DO KASHMIR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1952 1952
2 MATHWAR JK-13-002-008-005/5492
(DHANOO) 		1413017000NRG24291220230055202 29/12/2023 Mohd.Khan 1413017WL012142 Mohd.Khan 00200 JAKA0AMGROT 1464 1464 Processed 13/03/2024 A072240304348 MOHD KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
3 MATHWAR JK-13-002-008-005/603
(DHANOO) 		1413017000NRG24291220230055203 29/12/2023 BISHAN DASS 1413017WL012142 BISHAN DASS 00200 JAKA0AMGROT 1952 1952 Processed 13/03/2024 A072240304349 BISHAN DASS THE JAMMU AND KASHMIR BANK LTD(607440)
4 MATHWAR JK-13-002-008-005/690
(DHANOO) 		1413017000NRG24291220230055204 29/12/2023 Rokshana Kosar 1413017WL012142 Rokshana Kosar 00200 JAKA0AMGROT 1952 1952 Processed 13/03/2024 A072240304347 ROKSHANA KOSAR THE JAMMU AND KASHMIR BANK LTD(607440)
5 MATHWAR JK-13-002-022-001/889
(SAROTE) 		1413017000NRG24291220230055207 29/12/2023 Safiya Bibi 1413017WL012142 Safiya Bibi 00200 JAKA0AMGROT 1952 1952 Processed 13/03/2024 A072240304345 SAFIYA BIBI WO MOHD LATIEF THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 7320 7320
6 MATHWAR JK-13-002-008-005/717
(DHANOO) 		1413017000NRG24291220230055206 29/12/2023 Najma Bibi 1413017WL012142 Najma Bibi 00354 PUNB0225200 1952 1952 Processed 13/03/2024 A072240304346 NAJAMA BI BI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1952 1952
Total 11224 11224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHWAR JK1413017002_291223APB_FTO_324497 JK BANK JAKA0AKHNOR "AKHNOOR , MAIN BAZAR" 1952
2 MATHWAR JK1413017002_291223APB_FTO_324497 JK BANK JAKA0AMGROT AMB GROTA 7320
3 MATHWAR JK1413017002_291223APB_FTO_324497 Punjab National Bank PUNB0225200 AGHORE 1952

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