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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413006002_191023APB_FTO_213701
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-13-006-002-002/105
(BHADRORE) 		1413006000NRG24181020230024742 19/10/2023 Bishan Dass 1413006WL005799 Bishan Dass 00184 JAKA0GRAMEN 1708 1708 Processed 18/11/2023 A322230091860 BISHAN DASS THE JAMMU AND KASHMIR BANK LTD(607440)
2 MARH JK-13-006-002-002/40
(BHADRORE) 		1413006000NRG24181020230024743 19/10/2023 Surinder Lal 1413006WL005799 Surinder Lal 00184 JAKA0GRAMEN 1708 1708 Processed 18/11/2023 A322230091872 SURINDER LAL S/O SH KAMAL KUMAR THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
3 MARH JK-13-006-002-003/103
(BHADRORE) 		1413006000NRG24181020230024744 19/10/2023 GULSHAN KUMAR 1413006WL005799 GULSHAN KUMAR 00184 JAKA0GRAMEN 1708 1708 Processed 18/11/2023 A322230091870 GULSHAN LAL S/O ANANT RAM THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
4 MARH JK-13-006-002-003/11
(BHADRORE) 		1413006000NRG24181020230024745 19/10/2023 Darshan Lal 1413006WL005799 Darshan Lal 00184 JAKA0GRAMEN 1708 1708 Processed 18/11/2023 A322230091866 DARSHAN LAL SO NANAK CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
5 MARH JK-13-006-002-003/123
(BHADRORE) 		1413006000NRG24181020230024746 19/10/2023 BABU RAM 1413006WL005799 BABU RAM 00184 JAKA0GRAMEN 1708 1708 Processed 18/11/2023 A322230091867 BABU RAM SO BINDROO RAM THE JAMMU AND KASHMIR BANK LTD(607440)
6 MARH JK-13-006-002-003/125
(BHADRORE) 		1413006000NRG24181020230024747 19/10/2023 Anil Kumar 1413006WL005799 Anil Kumar 00184 JAKA0GRAMEN 1708 1708 Processed 18/11/2023 A322230091869 ANIL KUMAR S/ O BUA DITTA THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
7 MARH JK-13-006-002-003/18
(BHADRORE) 		1413006000NRG24181020230024748 19/10/2023 Pritam Lal 1413006WL005799 Pritam Lal 00184 JAKA0GRAMEN 1708 1708 Processed 18/11/2023 A322230091861 PRITAM LAL S/O PUNJAB SINGH THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
8 MARH JK-13-006-002-003/2
(BHADRORE) 		1413006000NRG24181020230024749 19/10/2023 Joginder Lal 1413006WL005799 Joginder Lal 00184 JAKA0GRAMEN 1708 1708 Processed 18/11/2023 A322230091862 JOGINDER LAL S/O BEHARI LAL THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
9 MARH JK-13-006-002-003/3
(BHADRORE) 		1413006000NRG24181020230024751 19/10/2023 Mohinder Lal 1413006WL005799 Mohinder Lal 00184 JAKA0GRAMEN 1708 1708 Processed 18/11/2023 A322230091858 MOHINDER LAL S/O KARTAR CHAND THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
10 MARH JK-13-006-002-003/5
(BHADRORE) 		1413006000NRG24181020230024752 19/10/2023 Des Raj 1413006WL005800 Des Raj 00184 JAKA0GRAMEN 1708 1708 Processed 18/11/2023 A322230091864 DES RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
11 MARH JK-13-006-002-003/52
(BHADRORE) 		1413006000NRG24181020230024753 19/10/2023 Bihari Lal 1413006WL005800 Bihari Lal 00184 JAKA0GRAMEN 1708 1708 Rejected 18/11/2023 A322230091863 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 MARH JK-13-006-002-003/53
(BHADRORE) 		1413006000NRG24181020230024754 19/10/2023 Raja Ram 1413006WL005800 Raja Ram 00184 JAKA0GRAMEN 1708 1708 Processed 18/11/2023 A322230091873 RAJA RAM SO PANJU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
13 MARH JK-13-006-002-003/59
(BHADRORE) 		1413006000NRG24181020230024857 19/10/2023 ASHWANI KUMAR 1413006WL005813 ASHWANI KUMAR 00184 JAKA0GRAMEN 1708 1708 Processed 18/11/2023 A322230091868 ASHWANI KUMAR SO TARA CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
14 MARH JK-13-006-002-003/7
(BHADRORE) 		1413006000NRG24181020230024755 19/10/2023 Bhim Raj 1413006WL005800 Bhim Raj 00184 JAKA0GRAMEN 1708 1708 Processed 18/11/2023 A322230091865 BHIM RAJ S/O LT.AMI CHAND THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
15 MARH JK-13-006-002-003/74
(BHADRORE) 		1413006000NRG24181020230024858 19/10/2023 Vijay Kumar 1413006WL005813 Vijay Kumar 00184 JAKA0GRAMEN 1708 1708 Processed 18/11/2023 A322230091871 VIJAY KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
16 MARH JK-13-006-002-003/8
(BHADRORE) 		1413006000NRG24181020230024756 19/10/2023 Devi Dayal 1413006WL005800 Devi Dayal 00184 JAKA0GRAMEN 1708 1708 Processed 18/11/2023 A322230091859 DEVI DAYAL S/O DHANI RAM- THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
17 MARH JK-13-006-002-003/99
(BHADRORE) 		1413006000NRG24181020230024758 19/10/2023 Vijay Kumar 1413006WL005800 Vijay Kumar 00184 JAKA0GRAMEN 1708 1708 Processed 18/11/2023 A322230091875 VIJAY KUMAR S/O BUA DITTA THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
SubTotal 29036 29036
18 MARH JK-13-006-002-003/96
(BHADRORE) 		1413006000NRG24181020230024757 19/10/2023 JANAK RAJ 1413006WL005800 JANAK RAJ 00200 JAKA0CHKANA 1708 1708 Processed 18/11/2023 A322230091874 JANAK RAJ SO FANGO RAM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
19 MARH JK-13-006-002-003/126
(BHADRORE) 		1413006000NRG24181020230024853 19/10/2023 Satish Kumar 1413006WL005813 Satish Kumar 00200 JAKA0ENSMCE 1708 1708 Processed 18/11/2023 A322230091855 SATISH KUMAR SO MAGHERU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
20 MARH JK-13-006-002-003/25
(BHADRORE) 		1413006000NRG24181020230024750 19/10/2023 Mangeru Ram 1413006WL005799 Mangeru Ram 00200 JAKA0ENSMCE 1708 1708 Processed 18/11/2023 A322230091856 MAGHERU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3416 3416
21 MARH JK-13-006-002-003/40
(BHADRORE) 		1413006000NRG24181020230024854 19/10/2023 Dayal SIngh 1413006WL005813 Dayal SIngh 00200 JAKA0MARHJM 1708 1708 Processed 18/11/2023 A322230091853 DAYAL SINGH SO SHAIL SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
22 MARH JK-13-006-002-001/178
(BHADRORE) 		1413006000NRG24181020230024760 19/10/2023 Rakesh Kumar 1413006WL005801 Rakesh Kumar 00200 JAKA0TTALAB 1708 1708 Processed 18/11/2023 A322230091854 RAKESH SHARMA THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
23 MARH JK-13-006-002-003/41
(BHADRORE) 		1413006000NRG24181020230024855 19/10/2023 Sham Lal 1413006WL005813 Sham Lal 00200 JAKA0TTALOO 1708 1708 Processed 18/11/2023 A322230091852 SHAM LAL SO GYAN CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
24 MARH JK-13-006-002-001/177
(BHADRORE) 		1413006000NRG24181020230024759 19/10/2023 Paritam Sharma 1413006WL005801 Paritam Sharma 00354 PUNB0599500 1708 1708 Processed 18/11/2023 A322230091857 PRITAM SHARMA S/O INDER MOHAN SHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 1708 1708
Total 40992 40992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARH JK1413006002_191023APB_FTO_213701 J&K Grameen Bank JAKA0GRAMEN Gho Manhasan 29036
2 MARH JK1413006002_191023APB_FTO_213701 JK BANK JAKA0CHKANA KANACHAK 1708
3 MARH JK1413006002_191023APB_FTO_213701 JK BANK JAKA0ENSMCE "NSM COLLEGE OF EDU , JAMMU" 3416
4 MARH JK1413006002_191023APB_FTO_213701 JK BANK JAKA0MARHJM MARH 1708
5 MARH JK1413006002_191023APB_FTO_213701 JK BANK JAKA0TTALAB TIRATH NAGAR 1708
6 MARH JK1413006002_191023APB_FTO_213701 JK BANK JAKA0TTALOO TALAB TILLO 1708
7 MARH JK1413006002_191023APB_FTO_213701 Punjab National Bank PUNB0599500 BOHRI JAMMU 1708

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