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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413006004_040423APB_FTO_6169
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 MARH JK-13-006-004-005/133
(DHATRYAL) 		1413006000NRG23030420230100579 04/04/2023 Guddi Devi 1413006WL016425 Guddi Devi 00200 JAKA0CAMPUS 1816 1816 Processed 06/05/2023 A125230103096 GUDDI DEVI WO RAMESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
2 MARH JK-13-006-004-005/133
(DHATRYAL) 		1413006000NRG23030420230100580 04/04/2023 Guddi Devi 1413006WL016425 Guddi Devi 00200 JAKA0CAMPUS 3405 3405 Processed 06/05/2023 A125230103097 GUDDI DEVI WO RAMESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 5221 5221
3 MARH JK-13-006-004-003/121
(DHATRYAL) 		1413006000NRG23030420230100528 04/04/2023 Kunti Devi 1413006WL016422 Kunti Devi 00200 JAKA0MARHJM 1816 1816 Processed 06/05/2023 A125230103113 KUNTI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
4 MARH JK-13-006-004-003/248
(DHATRYAL) 		1413006000NRG23030420230100529 04/04/2023 Nisha Sharma 1413006WL016422 Nisha Sharma 00200 JAKA0MARHJM 1816 1816 Processed 06/05/2023 A125230103103 NISHA SHARMA WO SH PARSHOTTAM LAL THE JAMMU AND KASHMIR BANK LTD(607440)
5 MARH JK-13-006-004-003/31
(DHATRYAL) 		1413006000NRG23030420230100530 04/04/2023 Parshotam Sharma 1413006WL016422 Parshotam Sharma 00200 JAKA0MARHJM 1816 1816 Processed 06/05/2023 A125230103115 PURSHOTAM SHARMA SO THAKUR DASS SHARMA THE JAMMU AND KASHMIR BANK LTD(607440)
6 MARH JK-13-006-004-003/363
(DHATRYAL) 		1413006000NRG23030420230100531 04/04/2023 Neha Sharma 1413006WL016422 Neha Sharma 00200 JAKA0MARHJM 1816 1816 Processed 06/05/2023 A125230103106 NEHA SHARMA WO PANKUSH SHARMA THE JAMMU AND KASHMIR BANK LTD(607440)
7 MARH JK-13-006-004-003/379
(DHATRYAL) 		1413006000NRG23030420230100532 04/04/2023 Ajay Singh 1413006WL016422 Ajay Singh 00200 JAKA0MARHJM 1816 1816 Processed 06/05/2023 A125230103101 AJAY SINGH SO SH SANGAL DEEP SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
8 MARH JK-13-006-004-003/381
(DHATRYAL) 		1413006000NRG23030420230100533 04/04/2023 Reena Kumari 1413006WL016422 Reena Kumari 00200 JAKA0MARHJM 1816 1816 Processed 06/05/2023 A125230103105 REENA KUMARI THE JAMMU AND KASHMIR BANK LTD(607440)
9 MARH JK-13-006-004-003/383
(DHATRYAL) 		1413006000NRG23030420230100534 04/04/2023 Parveen Kumar 1413006WL016422 Parveen Kumar 00200 JAKA0MARHJM 1816 1816 Processed 06/05/2023 A125230103104 PARVEEN KUMAR SO TEJ RAM THE JAMMU AND KASHMIR BANK LTD(607440)
10 MARH JK-13-006-004-003/386
(DHATRYAL) 		1413006000NRG23030420230100537 04/04/2023 Rajinder Verma 1413006WL016422 Rajinder Verma 00200 JAKA0MARHJM 1816 1816 Processed 06/05/2023 A125230103102 RAJINDER VERMA AND RADHU DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
11 MARH JK-13-006-004-005/127
(DHATRYAL) 		1413006000NRG23030420230100573 04/04/2023 Ramesh Lal 1413006WL016425 Ramesh Lal 00200 JAKA0MARHJM 3405 3405 Processed 06/05/2023 A125230103109 RAMESH LAL THE JAMMU AND KASHMIR BANK LTD(607440)
12 MARH JK-13-006-004-005/127
(DHATRYAL) 		1413006000NRG23030420230100574 04/04/2023 Ramesh Lal 1413006WL016425 Ramesh Lal 00200 JAKA0MARHJM 1816 1816 Processed 06/05/2023 A125230103110 RAMESH LAL THE JAMMU AND KASHMIR BANK LTD(607440)
13 MARH JK-13-006-004-005/129
(DHATRYAL) 		1413006000NRG23030420230100577 04/04/2023 Jaggu ram 1413006WL016425 Jaggu ram 00200 JAKA0MARHJM 3405 3405 Processed 06/05/2023 A125230103111 JAGGU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
14 MARH JK-13-006-004-005/129
(DHATRYAL) 		1413006000NRG23030420230100578 04/04/2023 Jaggu ram 1413006WL016425 Jaggu ram 00200 JAKA0MARHJM 1816 1816 Processed 06/05/2023 A125230103112 JAGGU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
15 MARH JK-13-006-004-005/139
(DHATRYAL) 		1413006000NRG23030420230100585 04/04/2023 Sharda Devi 1413006WL016425 Sharda Devi 00200 JAKA0MARHJM 3405 3405 Processed 06/05/2023 A125230103098 SHARDA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
16 MARH JK-13-006-004-005/351
(DHATRYAL) 		1413006000NRG23030420230100588 04/04/2023 Sukhveer 1413006WL016425 Sukhveer 00200 JAKA0MARHJM 3405 3405 Processed 06/05/2023 A125230103108 SUKHVEER THE JAMMU AND KASHMIR BANK LTD(607440)
17 MARH JK-13-006-004-006/121
(DHATRYAL) 		1413006000NRG23030420230100592 04/04/2023 Ram Ditta 1413006WL016425 Ram Ditta 00200 JAKA0MARHJM 3405 3405 Processed 06/05/2023 A125230103107 RAM DITTA PUNJAB NATIONAL BANK(508568)
SubTotal 35185 35185
18 MARH JK-13-006-004-005/134
(DHATRYAL) 		1413006000NRG23030420230100581 04/04/2023 Jacky Kumar 1413006WL016425 Jacky Kumar 00200 JAKA0TOLMAR 3405 3405 Processed 06/05/2023 A125230103099 JACKY KUMAR SOSARWAN KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
19 MARH JK-13-006-004-005/134
(DHATRYAL) 		1413006000NRG23030420230100582 04/04/2023 Jacky Kumar 1413006WL016425 Jacky Kumar 00200 JAKA0TOLMAR 1816 1816 Processed 06/05/2023 A125230103100 JACKY KUMAR SOSARWAN KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 5221 5221
20 MARH JK-13-006-004-003/384
(DHATRYAL) 		1413006000NRG23030420230100535 04/04/2023 Satish Kumar 1413006WL016422 Satish Kumar 00415 SBIN0002494 1816 1816 Processed 06/05/2023 A125230103114 SATISH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1816 1816
Total 47443 47443

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARH JK1413006004_040423APB_FTO_6169 JK BANK JAKA0CAMPUS CANAL ROAD 5221
2 MARH JK1413006004_040423APB_FTO_6169 JK BANK JAKA0MARHJM MARH 35185
3 MARH JK1413006004_040423APB_FTO_6169 JK BANK JAKA0TOLMAR JANIPUR MAIN 5221
4 MARH JK1413006004_040423APB_FTO_6169 State Bank of India SBIN0002494 TALAB TILLO JAMMU 1816

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