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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413012007_280923APB_FTO_174679
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 MAIRA MANDRIAN JK-13-012-007-002/592
(BARUIE) 		1413012000NRG24280920230020538 28/09/2023 Manohar Lal 1413012WL005087 Manohar Lal 00176 IDIB000A181 3904 3904 Processed 18/11/2023 A322230216553 Mr. Manohar Lal INDIAN BANK(607105)
SubTotal 3904 3904
2 MAIRA MANDRIAN JK-13-012-007-001/141
(BARUIE) 		1413012000NRG24280920230020514 28/09/2023 RAJ PAL 1413012WL005086 RAJ PAL 00184 JAKA0GRAMEN 3904 3904 Processed 18/11/2023 A322230216540 RAJ PAL THE JAMMU AND KASHMIR BANK LTD(607440)
3 MAIRA MANDRIAN JK-13-012-007-001/284
(BARUIE) 		1413012000NRG24280920230020547 28/09/2023 Kishore Kumar 1413012WL005088 Kishore Kumar 00184 JAKA0GRAMEN 3904 3904 Processed 18/11/2023 A322230216546 KIHSOR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 MAIRA MANDRIAN JK-13-012-007-001/590
(BARUIE) 		1413012000NRG24280920230020550 28/09/2023 AMIT KUMAR 1413012WL005088 AMIT KUMAR 00184 JAKA0GRAMEN 3904 3904 Processed 18/11/2023 A322230216551 AMIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 MAIRA MANDRIAN JK-13-012-007-001/73
(BARUIE) 		1413012000NRG24280920230020566 28/09/2023 BASU DEV 1413012WL005090 BASU DEV 00184 JAKA0GRAMEN 3660 3660 Processed 18/11/2023 A322230216549 BASU DEV INDIA POST PAYMENTS BANK LIMITED(508528)
6 MAIRA MANDRIAN JK-13-012-007-001/94
(BARUIE) 		1413012000NRG24280920230020567 28/09/2023 RANI DEVI 1413012WL005090 RANI DEVI 00184 JAKA0GRAMEN 3660 3660 Processed 18/11/2023 A322230216552 RANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 MAIRA MANDRIAN JK-13-012-007-002/12
(BARUIE) 		1413012000NRG24280920230020516 28/09/2023 Hem Raj 1413012WL005086 Hem Raj 00184 JAKA0GRAMEN 3904 3904 Processed 18/11/2023 A322230216541 HEM RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
8 MAIRA MANDRIAN JK-13-012-007-002/143
(BARUIE) 		1413012000NRG24280920230020517 28/09/2023 Vaishno Devi 1413012WL005086 Vaishno Devi 00184 JAKA0GRAMEN 3904 3904 Processed 18/11/2023 A322230216557 VAISHNO DEVI W/O SH RAM LAL THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
9 MAIRA MANDRIAN JK-13-012-007-002/155
(BARUIE) 		1413012000NRG24280920230020520 28/09/2023 SURINDER KUMAR 1413012WL005086 SURINDER KUMAR 00184 JAKA0GRAMEN 3904 3904 Processed 18/11/2023 A322230216543 SURINDER KUMAR & REKHA DEVI PUNJAB NATIONAL BANK(508568)
10 MAIRA MANDRIAN JK-13-012-007-002/510
(BARUIE) 		1413012000NRG24280920230020537 28/09/2023 Rajni Devi 1413012WL005087 Rajni Devi 00184 JAKA0GRAMEN 3904 3904 Processed 18/11/2023 A322230216548 RAJESH KUMAR AND RAJNI DEVI THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
11 MAIRA MANDRIAN JK-13-012-007-002/633
(BARUIE) 		1413012000NRG24280920230020533 28/09/2023 Vaishno devi 1413012WL005086 Vaishno devi 00184 JAKA0GRAMEN 3904 3904 Processed 18/11/2023 A322230216544 VAISHANO DEVI W/O SH PRABH DAYAL THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
12 MAIRA MANDRIAN JK-13-012-007-002/635
(BARUIE) 		1413012000NRG24280920230020534 28/09/2023 Anu kumar 1413012WL005086 Anu kumar 00184 JAKA0GRAMEN 3904 3904 Processed 18/11/2023 A322230216545 Mr. Anu Kumar INDIAN BANK(607105)
13 MAIRA MANDRIAN JK-13-012-007-002/74
(BARUIE) 		1413012000NRG24280920230020541 28/09/2023 Anil Kumar 1413012WL005087 Anil Kumar 00184 JAKA0GRAMEN 3904 3904 Processed 18/11/2023 A322230216542 ANIL KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
14 MAIRA MANDRIAN JK-13-012-051-001/105
(KANDI) 		1413012000NRG24280920230020559 28/09/2023 YASH PAL 1413012WL005089 YASH PAL 00184 JAKA0GRAMEN 3904 3904 Processed 18/11/2023 A322230216554 YASH PAUL AND JYOTI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
15 MAIRA MANDRIAN JK-13-012-051-001/74
(KANDI) 		1413012000NRG24280920230020562 28/09/2023 Subash Chander 1413012WL005089 Subash Chander 00184 JAKA0GRAMEN 3904 3904 Processed 18/11/2023 A322230216558 SUBASH CHANDER S/O MAHAN LAL THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
16 MAIRA MANDRIAN JK-13-012-051-002/256
(KANDI) 		1413012000NRG24280920230020564 28/09/2023 KULDEEP RAJ 1413012WL005089 KULDEEP RAJ 00184 JAKA0GRAMEN 3904 3904 Processed 18/11/2023 A322230216550 KULDEEP RAJ S/O JAGAN NATH THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
17 MAIRA MANDRIAN JK-13-012-051-002/257
(KANDI) 		1413012000NRG24280920230020565 28/09/2023 JOGINDER KUMAR 1413012WL005089 JOGINDER KUMAR 00184 JAKA0GRAMEN 3904 3904 Processed 18/11/2023 A322230216547 JOGINDER KUMAR S/O MADAN LAL THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
SubTotal 61976 61976
18 MAIRA MANDRIAN JK-13-012-007-001/121
(BARUIE) 		1413012000NRG24280920230020535 28/09/2023 SAPNA SHARMA 1413012WL005087 SAPNA SHARMA 00200 JAKA0AKHNOR 3904 3904 Processed 18/11/2023 A322230216521 SAPNA SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 MAIRA MANDRIAN JK-13-012-007-001/132
(BARUIE) 		1413012000NRG24280920230020543 28/09/2023 SUSHIL KUMAR 1413012WL005088 SUSHIL KUMAR 00200 JAKA0AKHNOR 3904 3904 Processed 18/11/2023 A322230216516 SUSHIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 MAIRA MANDRIAN JK-13-012-007-001/179
(BARUIE) 		1413012000NRG24280920230020545 28/09/2023 SONIA DEVI 1413012WL005088 SONIA DEVI 00200 JAKA0AKHNOR 3904 3904 Processed 18/11/2023 A322230216519 SONIA DEVI DO NARESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
21 MAIRA MANDRIAN JK-13-012-007-001/591
(BARUIE) 		1413012000NRG24280920230020551 28/09/2023 SUSHMA DEVI 1413012WL005088 SUSHMA DEVI 00200 JAKA0AKHNOR 3904 3904 Processed 18/11/2023 A322230216517 SUSHMA DEVI WO SANJAY KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
22 MAIRA MANDRIAN JK-13-012-007-001/592
(BARUIE) 		1413012000NRG24280920230020552 28/09/2023 ANJU DEVI 1413012WL005088 ANJU DEVI 00200 JAKA0AKHNOR 3904 3904 Processed 18/11/2023 A322230216520 ANJU DEVI DO PURAN CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
23 MAIRA MANDRIAN JK-13-012-007-001/593
(BARUIE) 		1413012000NRG24280920230020553 28/09/2023 ASHA DEVI 1413012WL005088 ASHA DEVI 00200 JAKA0AKHNOR 3904 3904 Processed 18/11/2023 A322230216523 ASHA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
24 MAIRA MANDRIAN JK-13-012-007-001/594
(BARUIE) 		1413012000NRG24280920230020554 28/09/2023 SUNIL KUMAR 1413012WL005088 SUNIL KUMAR 00200 JAKA0AKHNOR 3904 3904 Processed 18/11/2023 A322230216525 ARVIND SHARMA U/G SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
25 MAIRA MANDRIAN JK-13-012-007-001/603
(BARUIE) 		1413012000NRG24280920230020557 28/09/2023 SUMIT KUMAR 1413012WL005088 SUMIT KUMAR 00200 JAKA0AKHNOR 3904 3904 Processed 18/11/2023 A322230216524 SUMIT KUMAR SO BABU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
26 MAIRA MANDRIAN JK-13-012-007-002/159
(BARUIE) 		1413012000NRG24280920230020521 28/09/2023 RENU DEVI 1413012WL005086 RENU DEVI 00200 JAKA0AKHNOR 3904 3904 Processed 18/11/2023 A322230216518 RENU SHARMA WO SANJAY KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
27 MAIRA MANDRIAN JK-13-012-051-001/91
(KANDI) 		1413012000NRG24280920230020563 28/09/2023 SHUBHAM SHARMA 1413012WL005089 SHUBHAM SHARMA 00200 JAKA0AKHNOR 3904 3904 Processed 18/11/2023 A322230216522 SHUBAM SHARMA THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 39040 39040
28 MAIRA MANDRIAN JK-13-012-007-002/602
(BARUIE) 		1413012000NRG24280920230020540 28/09/2023 RAKESH KUMAR 1413012WL005087 RAKESH KUMAR 00354 PUNB0098600 3904 3904 Processed 18/11/2023 A322230216539 RAKESH KUMAR SHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 3904 3904
29 MAIRA MANDRIAN JK-13-012-007-001/140
(BARUIE) 		1413012000NRG24280920230020513 28/09/2023 RAMKESH 1413012WL005086 RAMKESH 00691 IPOS0000001 3904 3904 Processed 18/11/2023 A322230216555 RAMKESH INDIA POST PAYMENTS BANK LIMITED(508528)
30 MAIRA MANDRIAN JK-13-012-007-001/148
(BARUIE) 		1413012000NRG24280920230020515 28/09/2023 Ram Saroop 1413012WL005086 Ram Saroop 00691 IPOS0000001 3904 3904 Processed 18/11/2023 A322230216535 RAM SAROOP SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 MAIRA MANDRIAN JK-13-012-007-001/176
(BARUIE) 		1413012000NRG24280920230020544 28/09/2023 VARUN SHARMA 1413012WL005088 VARUN SHARMA 00691 IPOS0000001 3904 3904 Processed 18/11/2023 A322230216531 VARUN SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 MAIRA MANDRIAN JK-13-012-007-001/598
(BARUIE) 		1413012000NRG24280920230020556 28/09/2023 RITU DEVI 1413012WL005088 RITU DEVI 00691 IPOS0000001 3904 3904 Processed 18/11/2023 A322230216526 RITU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 MAIRA MANDRIAN JK-13-012-007-002/148
(BARUIE) 		1413012000NRG24280920230020518 28/09/2023 ABHISHEK SHARMA 1413012WL005086 ABHISHEK SHARMA 00691 IPOS0000001 3904 3904 Processed 18/11/2023 A322230216537 ABHISHEK SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 MAIRA MANDRIAN JK-13-012-007-002/149
(BARUIE) 		1413012000NRG24280920230020519 28/09/2023 JYOTI SHARMA 1413012WL005086 JYOTI SHARMA 00691 IPOS0000001 3904 3904 Processed 18/11/2023 A322230216536 JYOTI SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 MAIRA MANDRIAN JK-13-012-007-002/250
(BARUIE) 		1413012000NRG24280920230020523 28/09/2023 Rekha devi 1413012WL005086 Rekha devi 00691 IPOS0000001 3904 3904 Processed 18/11/2023 A322230216556 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 MAIRA MANDRIAN JK-13-012-007-002/385
(BARUIE) 		1413012000NRG24280920230020524 28/09/2023 REKHA DEVI 1413012WL005086 REKHA DEVI 00691 IPOS0000001 3904 3904 Processed 18/11/2023 A322230216538 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 MAIRA MANDRIAN JK-13-012-007-002/387
(BARUIE) 		1413012000NRG24280920230020525 28/09/2023 KAVITA KUMARI 1413012WL005086 KAVITA KUMARI 00691 IPOS0000001 3904 3904 Processed 18/11/2023 A322230216532 KAVITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
38 MAIRA MANDRIAN JK-13-012-007-002/605
(BARUIE) 		1413012000NRG24280920230020527 28/09/2023 Lata devi 1413012WL005086 Lata devi 00691 IPOS0000001 3904 3904 Processed 18/11/2023 A322230216534 LATA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 MAIRA MANDRIAN JK-13-012-007-002/607
(BARUIE) 		1413012000NRG24280920230020528 28/09/2023 Reetu Sharma 1413012WL005086 Reetu Sharma 00691 IPOS0000001 3904 3904 Processed 18/11/2023 A322230216533 REETU SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 MAIRA MANDRIAN JK-13-012-007-002/621
(BARUIE) 		1413012000NRG24280920230020529 28/09/2023 SHAKTI DEVI 1413012WL005086 SHAKTI DEVI 00691 IPOS0000001 3904 3904 Processed 18/11/2023 A322230216530 SHAKTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 MAIRA MANDRIAN JK-13-012-007-002/622
(BARUIE) 		1413012000NRG24280920230020530 28/09/2023 ANU SHARMA 1413012WL005086 ANU SHARMA 00691 IPOS0000001 3904 3904 Processed 18/11/2023 A322230216527 ANU SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
42 MAIRA MANDRIAN JK-13-012-007-002/625
(BARUIE) 		1413012000NRG24280920230020531 28/09/2023 USHA RANI 1413012WL005086 USHA RANI 00691 IPOS0000001 3904 3904 Processed 18/11/2023 A322230216528 USHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
43 MAIRA MANDRIAN JK-13-012-007-002/626
(BARUIE) 		1413012000NRG24280920230020532 28/09/2023 SHAM LAL 1413012WL005086 SHAM LAL 00691 IPOS0000001 3904 3904 Processed 18/11/2023 A322230216529 SHAM LAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 58560 58560
Total 167384 167384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKHNOOR JK1413012007_280923APB_FTO_174679 Indian Bank IDIB000A181 AKHNOOR 3904
2 AKHNOOR JK1413012007_280923APB_FTO_174679 J&K Grameen Bank JAKA0GRAMEN NARDI 61976
3 AKHNOOR JK1413012007_280923APB_FTO_174679 JK BANK JAKA0AKHNOR "AKHNOOR , MAIN BAZAR" 39040
4 AKHNOOR JK1413012007_280923APB_FTO_174679 Punjab National Bank PUNB0098600 AKHNOOR 3904
5 AKHNOOR JK1413012007_280923APB_FTO_174679 India Post Payments Bank IPOS0000001 MUBARAKMANDI 58560

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