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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413002020_191223APB_FTO_301143
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 BHALWAL JK-13-002-020-001/39
(RAIPUR UPPER - A) 		1413002000NRG24131220230046821 19/12/2023 LIAQET ALI 1413002WL010547 LIAQET ALI 00200 JAKA0AMGROT 1464 1464 Processed 12/03/2024 A072240198976 LAYAKAT ALI THE JAMMU AND KASHMIR BANK LTD(607440)
2 BHALWAL JK-13-002-020-001/39
(RAIPUR UPPER - A) 		1413002000NRG24131220230046822 19/12/2023 LIAQET ALI 1413002WL010547 LIAQET ALI 00200 JAKA0AMGROT 1464 1464 Processed 12/03/2024 A072240198977 LAYAKAT ALI THE JAMMU AND KASHMIR BANK LTD(607440)
3 BHALWAL JK-13-002-020-001/39
(RAIPUR UPPER - A) 		1413002000NRG24191220230050377 19/12/2023 LIAQET ALI 1413002WL011312 LIAQET ALI 00200 JAKA0AMGROT 1464 1464 Processed 12/03/2024 A072240198975 LAYAKAT ALI THE JAMMU AND KASHMIR BANK LTD(607440)
4 BHALWAL JK-13-002-020-001/49
(RAIPUR UPPER - A) 		1413002000NRG24131220230046827 19/12/2023 SAIF ALI 1413002WL010547 SAIF ALI 00200 JAKA0AMGROT 1464 1464 Processed 12/03/2024 A072240198972 SAIF ALI SO SH HASHAN DIN THE JAMMU AND KASHMIR BANK LTD(607440)
5 BHALWAL JK-13-002-020-001/49
(RAIPUR UPPER - A) 		1413002000NRG24131220230046828 19/12/2023 SAIF ALI 1413002WL010547 SAIF ALI 00200 JAKA0AMGROT 1464 1464 Processed 12/03/2024 A072240198973 SAIF ALI SO SH HASHAN DIN THE JAMMU AND KASHMIR BANK LTD(607440)
6 BHALWAL JK-13-002-020-001/49
(RAIPUR UPPER - A) 		1413002000NRG24191220230050380 19/12/2023 SAIF ALI 1413002WL011312 SAIF ALI 00200 JAKA0AMGROT 1464 1464 Processed 12/03/2024 A072240198974 SAIF ALI SO SH HASHAN DIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 8784 8784
7 BHALWAL JK-13-002-020-001/30
(RAIPUR UPPER - A) 		1413002000NRG24191220230050374 19/12/2023 GULAM ALI 1413002WL011312 GULAM ALI 00200 JAKA0BANTAL 1464 1464 Processed 12/03/2024 A072240198963 GULAM ALI THE JAMMU AND KASHMIR BANK LTD(607440)
8 BHALWAL JK-13-002-020-001/30
(RAIPUR UPPER - A) 		1413002000NRG24131220230046815 19/12/2023 GULAM ALI 1413002WL010547 GULAM ALI 00200 JAKA0BANTAL 1464 1464 Processed 12/03/2024 A072240198964 GULAM ALI THE JAMMU AND KASHMIR BANK LTD(607440)
9 BHALWAL JK-13-002-020-001/30
(RAIPUR UPPER - A) 		1413002000NRG24131220230046816 19/12/2023 GULAM ALI 1413002WL010547 GULAM ALI 00200 JAKA0BANTAL 1464 1464 Processed 12/03/2024 A072240198965 GULAM ALI THE JAMMU AND KASHMIR BANK LTD(607440)
10 BHALWAL JK-13-002-020-001/31
(RAIPUR UPPER - A) 		1413002000NRG24131220230046817 19/12/2023 Amjan Hussain 1413002WL010547 Amjan Hussain 00200 JAKA0BANTAL 1464 1464 Processed 12/03/2024 A072240198978 AMJED HUSSAIN NASREEN AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
11 BHALWAL JK-13-002-020-001/31
(RAIPUR UPPER - A) 		1413002000NRG24131220230046818 19/12/2023 Amjan Hussain 1413002WL010547 Amjan Hussain 00200 JAKA0BANTAL 1464 1464 Processed 12/03/2024 A072240198979 AMJED HUSSAIN NASREEN AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
12 BHALWAL JK-13-002-020-001/31
(RAIPUR UPPER - A) 		1413002000NRG24191220230050375 19/12/2023 Amjan Hussain 1413002WL011312 Amjan Hussain 00200 JAKA0BANTAL 1464 1464 Processed 12/03/2024 A072240198980 AMJED HUSSAIN NASREEN AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
13 BHALWAL JK-13-002-020-001/36
(RAIPUR UPPER - A) 		1413002000NRG24191220230050376 19/12/2023 MOHAMMAD DIN 1413002WL011312 MOHAMMAD DIN 00200 JAKA0BANTAL 1464 1464 Processed 13/03/2024 A072240198969 MOHD DIN THE JAMMU AND KASHMIR BANK LTD(607440)
14 BHALWAL JK-13-002-020-001/36
(RAIPUR UPPER - A) 		1413002000NRG24131220230046819 19/12/2023 MOHAMMAD DIN 1413002WL010547 MOHAMMAD DIN 00200 JAKA0BANTAL 1464 1464 Processed 12/03/2024 A072240198970 MOHD DIN THE JAMMU AND KASHMIR BANK LTD(607440)
15 BHALWAL JK-13-002-020-001/36
(RAIPUR UPPER - A) 		1413002000NRG24131220230046820 19/12/2023 MOHAMMAD DIN 1413002WL010547 MOHAMMAD DIN 00200 JAKA0BANTAL 1464 1464 Processed 12/03/2024 A072240198971 MOHD DIN THE JAMMU AND KASHMIR BANK LTD(607440)
16 BHALWAL JK-13-002-020-001/40
(RAIPUR UPPER - A) 		1413002000NRG24131220230046823 19/12/2023 Khalif Hussain 1413002WL010547 Khalif Hussain 00200 JAKA0BANTAL 1464 1464 Processed 12/03/2024 A072240198982 KHALIQ HUSSAIN SO NEK MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
17 BHALWAL JK-13-002-020-001/40
(RAIPUR UPPER - A) 		1413002000NRG24131220230046824 19/12/2023 Khalif Hussain 1413002WL010547 Khalif Hussain 00200 JAKA0BANTAL 1464 1464 Processed 12/03/2024 A072240198983 KHALIQ HUSSAIN SO NEK MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
18 BHALWAL JK-13-002-020-001/40
(RAIPUR UPPER - A) 		1413002000NRG24191220230050378 19/12/2023 Khalif Hussain 1413002WL011312 Khalif Hussain 00200 JAKA0BANTAL 1464 1464 Processed 12/03/2024 A072240198981 KHALIQ HUSSAIN SO NEK MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
19 BHALWAL JK-13-002-020-001/42
(RAIPUR UPPER - A) 		1413002000NRG24191220230050379 19/12/2023 BARKAT ALI 1413002WL011312 BARKAT ALI 00200 JAKA0BANTAL 1464 1464 Processed 12/03/2024 A072240198984 BARKAT ALI THE JAMMU AND KASHMIR BANK LTD(607440)
20 BHALWAL JK-13-002-020-001/42
(RAIPUR UPPER - A) 		1413002000NRG24131220230046825 19/12/2023 BARKAT ALI 1413002WL010547 BARKAT ALI 00200 JAKA0BANTAL 1464 1464 Processed 13/03/2024 A072240198986 BARKAT ALI THE JAMMU AND KASHMIR BANK LTD(607440)
21 BHALWAL JK-13-002-020-001/42
(RAIPUR UPPER - A) 		1413002000NRG24131220230046826 19/12/2023 BARKAT ALI 1413002WL010547 BARKAT ALI 00200 JAKA0BANTAL 1464 1464 Processed 12/03/2024 A072240198985 BARKAT ALI THE JAMMU AND KASHMIR BANK LTD(607440)
22 BHALWAL JK-13-002-020-001/52
(RAIPUR UPPER - A) 		1413002000NRG24131220230046829 19/12/2023 Lal Din 1413002WL010547 Lal Din 00200 JAKA0BANTAL 1464 1464 Processed 12/03/2024 A072240198967 LAL DIN THE JAMMU AND KASHMIR BANK LTD(607440)
23 BHALWAL JK-13-002-020-001/52
(RAIPUR UPPER - A) 		1413002000NRG24131220230046830 19/12/2023 Lal Din 1413002WL010547 Lal Din 00200 JAKA0BANTAL 1464 1464 Processed 12/03/2024 A072240198968 LAL DIN THE JAMMU AND KASHMIR BANK LTD(607440)
24 BHALWAL JK-13-002-020-001/52
(RAIPUR UPPER - A) 		1413002000NRG24191220230050381 19/12/2023 Lal Din 1413002WL011312 Lal Din 00200 JAKA0BANTAL 1464 1464 Processed 13/03/2024 A072240198966 LAL DIN THE JAMMU AND KASHMIR BANK LTD(607440)
25 BHALWAL JK-13-002-020-001/55
(RAIPUR UPPER - A) 		1413002000NRG24191220230050382 19/12/2023 ALAM KHAN 1413002WL011312 ALAM KHAN 00200 JAKA0BANTAL 1464 1464 Processed 12/03/2024 A072240198962 ALAM KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
26 BHALWAL JK-13-002-020-001/55
(RAIPUR UPPER - A) 		1413002000NRG24131220230046831 19/12/2023 ALAM KHAN 1413002WL010547 ALAM KHAN 00200 JAKA0BANTAL 1464 1464 Processed 12/03/2024 A072240198960 ALAM KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
27 BHALWAL JK-13-002-020-001/55
(RAIPUR UPPER - A) 		1413002000NRG24131220230046832 19/12/2023 ALAM KHAN 1413002WL010547 ALAM KHAN 00200 JAKA0BANTAL 1464 1464 Processed 12/03/2024 A072240198961 ALAM KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 30744 30744
Total 39528 39528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALWAL JK1413002020_191223APB_FTO_301143 JK BANK JAKA0AMGROT AMB GROTA 8784
2 BHALWAL JK1413002020_191223APB_FTO_301143 JK BANK JAKA0BANTAL BANTALAB 30744

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