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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413003010_141023APB_FTO_206725
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 SUCHETGARH JK-13-003-010-002/15
(DEWANGARH) 		1413003000NRG24141020230024097 14/10/2023 kulbir singh 1413003WL005689 kulbir singh 00184 JAKA0GRAMEN 488 488 Processed 19/11/2023 A322230476371 KULBIR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
2 SUCHETGARH JK-13-003-010-002/2
(DEWANGARH) 		1413003000NRG24141020230024098 14/10/2023 Anil Kumar 1413003WL005689 Anil Kumar 00184 JAKA0GRAMEN 1220 1220 Processed 19/11/2023 A322230476382 ANIL KUMAR S/O RAM PAUL AND KAMLA DEVI THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
3 SUCHETGARH JK-13-003-010-002/240
(DEWANGARH) 		1413003000NRG24141020230024100 14/10/2023 Balbir Singh 1413003WL005689 Balbir Singh 00184 JAKA0GRAMEN 1220 1220 Processed 19/11/2023 A322230476370 BALBIR SINGH SO SANSAR CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
4 SUCHETGARH JK-13-003-010-002/25
(DEWANGARH) 		1413003000NRG24141020230024101 14/10/2023 Anil Choudhary 1413003WL005689 Anil Choudhary 00184 JAKA0GRAMEN 1220 1220 Processed 19/11/2023 A322230476383 ANIL CHOUDHARY SO TARA CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
5 SUCHETGARH JK-13-003-010-002/273
(DEWANGARH) 		1413003000NRG24141020230024104 14/10/2023 Som Nath 1413003WL005689 Som Nath 00184 JAKA0GRAMEN 488 488 Processed 19/11/2023 A322230476373 SOMNATH THE JAMMU AND KASHMIR BANK LTD(607440)
6 SUCHETGARH JK-13-003-010-002/276
(DEWANGARH) 		1413003000NRG24141020230024105 14/10/2023 Subash Chander 1413003WL005689 Subash Chander 00184 JAKA0GRAMEN 1220 1220 Processed 19/11/2023 A322230476380 SUBASH CHANDER SO GULDEV SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
7 SUCHETGARH JK-13-003-010-002/277
(DEWANGARH) 		1413003000NRG24141020230024106 14/10/2023 Suraj Parkash 1413003WL005689 Suraj Parkash 00184 JAKA0GRAMEN 1220 1220 Processed 19/11/2023 A322230476376 SURAJ PARKASH THE JAMMU AND KASHMIR BANK LTD(607440)
8 SUCHETGARH JK-13-003-010-002/285-A
(DEWANGARH) 		1413003000NRG24141020230024107 14/10/2023 Ramesh Kumar 1413003WL005689 Ramesh Kumar 00184 JAKA0GRAMEN 1220 1220 Processed 19/11/2023 A322230476378 Mr. RAMESH KUMAR CENTRAL BANK OF INDIA(607115)
9 SUCHETGARH JK-13-003-010-002/286-A
(DEWANGARH) 		1413003000NRG24141020230024108 14/10/2023 Raj Kumar 1413003WL005689 Raj Kumar 00184 JAKA0GRAMEN 1220 1220 Processed 19/11/2023 A322230476381 RAJ KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
10 SUCHETGARH JK-13-003-010-002/291
(DEWANGARH) 		1413003000NRG24141020230024109 14/10/2023 SWARAN SINGH 1413003WL005689 SWARAN SINGH 00184 JAKA0GRAMEN 488 488 Processed 19/11/2023 A322230476372 SWARAN SINGH AND VIKRAM SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
11 SUCHETGARH JK-13-003-010-002/5
(DEWANGARH) 		1413003000NRG24141020230024112 14/10/2023 Bachan lal 1413003WL005689 Bachan lal 00184 JAKA0GRAMEN 732 732 Processed 19/11/2023 A322230476369 BACHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
12 SUCHETGARH JK-13-003-010-002/7
(DEWANGARH) 		1413003000NRG24141020230024113 14/10/2023 Darshan lal 1413003WL005689 Darshan lal 00184 JAKA0GRAMEN 1220 1220 Processed 19/11/2023 A322230476377 DARSHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
13 SUCHETGARH JK-13-003-010-002/9
(DEWANGARH) 		1413003000NRG24141020230024114 14/10/2023 Anil Choudhary 1413003WL005689 Anil Choudhary 00184 JAKA0GRAMEN 1220 1220 Processed 19/11/2023 A322230476379 ANIL CHOUDHARY THE JAMMU AND KASHMIR BANK LTD(607440)
14 SUCHETGARH JK-13-003-010-003/220
(DEWANGARH) 		1413003000NRG24141020230024115 14/10/2023 Avtar Singh 1413003WL005689 Avtar Singh 00184 JAKA0GRAMEN 1220 1220 Processed 19/11/2023 A322230476374 AVTAR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
15 SUCHETGARH JK-13-003-010-004/188
(DEWANGARH) 		1413003000NRG24141020230024116 14/10/2023 ashwani kumar 1413003WL005689 ashwani kumar 00184 JAKA0GRAMEN 244 244 Processed 19/11/2023 A322230476375 ASHNI KUMAR SO ANANT RAM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 14640 14640
16 SUCHETGARH JK-13-003-010-002/265
(DEWANGARH) 		1413003000NRG24141020230024103 14/10/2023 SWARAN SINGH 1413003WL005689 SWARAN SINGH 00200 JAKA0CHAKRO 1220 1220 Processed 19/11/2023 A322230476368 SWARAN SINGH SO CHURA RAM THE JAMMU AND KASHMIR BANK LTD(607440)
17 SUCHETGARH JK-13-003-010-002/38-A
(DEWANGARH) 		1413003000NRG24141020230024111 14/10/2023 Jaswant Singh 1413003WL005689 Jaswant Singh 00200 JAKA0CHAKRO 1220 1220 Processed 19/11/2023 A322230476367 JASWANT SINGH AND NIRMALA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2440 2440
18 SUCHETGARH JK-13-003-010-002/21
(DEWANGARH) 		1413003000NRG24141020230024099 14/10/2023 Gulshan Kumar 1413003WL005689 Gulshan Kumar 00200 JAKA0RSPORA 244 244 Processed 19/11/2023 A322230476366 GULSHAN KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 244 244
Total 17324 17324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNAH JK1413003010_141023APB_FTO_206725 J&K Grameen Bank JAKA0GRAMEN Chakroi 14640
2 BISHNAH JK1413003010_141023APB_FTO_206725 JK BANK JAKA0CHAKRO Chakrohi 2440
3 BISHNAH JK1413003010_141023APB_FTO_206725 JK BANK JAKA0RSPORA RANBIR SINGH PURA (0025) JAMMU 244

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