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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413012007_260823APB_FTO_115820
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-13-012-007-002/603
(BARUIE) 		1413012000NRG24260820230012977 26/08/2023 SATISH KUMAR 1413012WL003719 SATISH KUMAR 00152 HDFC0002215 3904 3904 Processed 03/09/2023 A244230036130 SATISH KUMAR HDFC BANK LTD(607152)
SubTotal 3904 3904
2 MAIRA MANDRIAN JK-13-012-007-002/592
(BARUIE) 		1413012000NRG24260820230013004 26/08/2023 Manohar Lal 1413012WL003723 Manohar Lal 00176 IDIB000A181 3904 3904 Processed 03/09/2023 A244230036129 Mr. Manohar Lal INDIAN BANK(607105)
SubTotal 3904 3904
3 MAIRA MANDRIAN JK-13-012-007-001/141
(BARUIE) 		1413012000NRG24260820230012953 26/08/2023 RAJ PAL 1413012WL003717 RAJ PAL 00184 JAKA0GRAMEN 3904 3904 Processed 03/09/2023 A244230036114 RAJ PAL THE JAMMU AND KASHMIR BANK LTD(607440)
4 MAIRA MANDRIAN JK-13-012-007-001/73
(BARUIE) 		1413012000NRG24260820230012970 26/08/2023 BASU DEV 1413012WL003719 BASU DEV 00184 JAKA0GRAMEN 3904 3904 Processed 03/09/2023 A244230036135 BASU DEV INDIA POST PAYMENTS BANK LIMITED(508528)
5 MAIRA MANDRIAN JK-13-012-007-001/91
(BARUIE) 		1413012000NRG24260820230012978 26/08/2023 Raj Kumar 1413012WL003720 Raj Kumar 00184 JAKA0GRAMEN 3904 3904 Processed 03/09/2023 A244230036118 RAJ KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
6 MAIRA MANDRIAN JK-13-012-007-001/94
(BARUIE) 		1413012000NRG24260820230012971 26/08/2023 RANI DEVI 1413012WL003719 RANI DEVI 00184 JAKA0GRAMEN 3904 3904 Processed 03/09/2023 A244230036136 RANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 MAIRA MANDRIAN JK-13-012-007-002/104
(BARUIE) 		1413012000NRG24260820230012979 26/08/2023 Sanjay Kumar 1413012WL003720 Sanjay Kumar 00184 JAKA0GRAMEN 3904 3904 Processed 03/09/2023 A244230036126 Mr. Sanjay Kumar INDIAN BANK(607105)
8 MAIRA MANDRIAN JK-13-012-007-002/12
(BARUIE) 		1413012000NRG24260820230012954 26/08/2023 Hem Raj 1413012WL003717 Hem Raj 00184 JAKA0GRAMEN 3904 3904 Processed 03/09/2023 A244230036115 HEM RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
9 MAIRA MANDRIAN JK-13-012-007-002/141
(BARUIE) 		1413012000NRG24260820230012981 26/08/2023 Ashwani kumar 1413012WL003720 Ashwani kumar 00184 JAKA0GRAMEN 3904 3904 Processed 03/09/2023 A244230036113 ASHWANI KUMAR & JYOTI DEVI THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
10 MAIRA MANDRIAN JK-13-012-007-002/143
(BARUIE) 		1413012000NRG24260820230012955 26/08/2023 Vaishno Devi 1413012WL003717 Vaishno Devi 00184 JAKA0GRAMEN 3904 3904 Processed 03/09/2023 A244230036122 VAISHNO DEVI W/O SH RAM LAL THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
11 MAIRA MANDRIAN JK-13-012-007-002/155
(BARUIE) 		1413012000NRG24260820230012990 26/08/2023 SURINDER KUMAR 1413012WL003721 SURINDER KUMAR 00184 JAKA0GRAMEN 3904 3904 Processed 03/09/2023 A244230036120 SURINDER KUMAR & REKHA DEVI PUNJAB NATIONAL BANK(508568)
12 MAIRA MANDRIAN JK-13-012-007-002/176
(BARUIE) 		1413012000NRG24260820230012982 26/08/2023 Gagan pal 1413012WL003720 Gagan pal 00184 JAKA0GRAMEN 3904 3904 Processed 03/09/2023 A244230036133 GAGAN PAUL THE JAMMU AND KASHMIR BANK LTD(607440)
13 MAIRA MANDRIAN JK-13-012-007-002/509
(BARUIE) 		1413012000NRG24260820230012972 26/08/2023 Babli Devi 1413012WL003719 Babli Devi 00184 JAKA0GRAMEN 3904 3904 Processed 03/09/2023 A244230036125 BABLI DEVI WO VIPAN KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
14 MAIRA MANDRIAN JK-13-012-007-002/510
(BARUIE) 		1413012000NRG24260820230013003 26/08/2023 Rajni Devi 1413012WL003723 Rajni Devi 00184 JAKA0GRAMEN 3904 3904 Processed 03/09/2023 A244230036128 RAJESH KUMAR AND RAJNI DEVI THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
15 MAIRA MANDRIAN JK-13-012-007-002/512
(BARUIE) 		1413012000NRG24260820230012983 26/08/2023 Mahesh kumar 1413012WL003720 Mahesh kumar 00184 JAKA0GRAMEN 3904 3904 Processed 03/09/2023 A244230036132 MAHESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 MAIRA MANDRIAN JK-13-012-007-002/514
(BARUIE) 		1413012000NRG24260820230012974 26/08/2023 Sunita Devi 1413012WL003719 Sunita Devi 00184 JAKA0GRAMEN 3904 3904 Processed 03/09/2023 A244230036127 SUNITA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
17 MAIRA MANDRIAN JK-13-012-007-002/587
(BARUIE) 		1413012000NRG24260820230012984 26/08/2023 Nisha Devi 1413012WL003720 Nisha Devi 00184 JAKA0GRAMEN 3904 3904 Processed 03/09/2023 A244230036134 NISHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 MAIRA MANDRIAN JK-13-012-007-002/596
(BARUIE) 		1413012000NRG24260820230012976 26/08/2023 KASTURI LAL 1413012WL003719 KASTURI LAL 00184 JAKA0GRAMEN 3904 3904 Processed 03/09/2023 A244230036131 KASTURI LAL AIRTEL PAYMENTS BANK LIMITED(990288)
19 MAIRA MANDRIAN JK-13-012-007-002/633
(BARUIE) 		1413012000NRG24260820230012962 26/08/2023 Vaishno devi 1413012WL003717 Vaishno devi 00184 JAKA0GRAMEN 3904 3904 Processed 03/09/2023 A244230036121 VAISHANO DEVI W/O SH PRABH DAYAL THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
20 MAIRA MANDRIAN JK-13-012-007-002/635
(BARUIE) 		1413012000NRG24260820230012996 26/08/2023 Anu kumar 1413012WL003721 Anu kumar 00184 JAKA0GRAMEN 3904 3904 Processed 03/09/2023 A244230036123 Mr. Anu Kumar INDIAN BANK(607105)
21 MAIRA MANDRIAN JK-13-012-007-002/69
(BARUIE) 		1413012000NRG24260820230012985 26/08/2023 Om Parkash 1413012WL003720 Om Parkash 00184 JAKA0GRAMEN 3904 3904 Processed 03/09/2023 A244230036116 OM PARKASH S/O MUNSHI RAM THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
22 MAIRA MANDRIAN JK-13-012-007-002/74
(BARUIE) 		1413012000NRG24260820230013009 26/08/2023 Anil Kumar 1413012WL003723 Anil Kumar 00184 JAKA0GRAMEN 3904 3904 Processed 03/09/2023 A244230036117 ANIL KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
23 MAIRA MANDRIAN JK-13-012-007-002/85
(BARUIE) 		1413012000NRG24260820230012986 26/08/2023 Shesh pal 1413012WL003720 Shesh pal 00184 JAKA0GRAMEN 3904 3904 Processed 03/09/2023 A244230036124 SHESH PAUL S/O AYDHYA NATH THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
24 MAIRA MANDRIAN JK-13-012-007-002/92
(BARUIE) 		1413012000NRG24260820230012987 26/08/2023 pawan kumar 1413012WL003720 pawan kumar 00184 JAKA0GRAMEN 3904 3904 Processed 03/09/2023 A244230036119 PAWAN KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 85888 85888
25 MAIRA MANDRIAN JK-13-012-007-001/121
(BARUIE) 		1413012000NRG24260820230013001 26/08/2023 SAPNA SHARMA 1413012WL003723 SAPNA SHARMA 00200 JAKA0AKHNOR 3904 3904 Processed 03/09/2023 A244230036096 SAPNA SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 MAIRA MANDRIAN JK-13-012-007-002/159
(BARUIE) 		1413012000NRG24260820230012958 26/08/2023 RENU DEVI 1413012WL003717 RENU DEVI 00200 JAKA0AKHNOR 3904 3904 Processed 03/09/2023 A244230036095 RENU SHARMA WO SANJAY KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
27 MAIRA MANDRIAN JK-13-012-007-002/590
(BARUIE) 		1413012000NRG24260820230012975 26/08/2023 RAVI KUMAR 1413012WL003719 RAVI KUMAR 00200 JAKA0AKHNOR 3904 3904 Processed 03/09/2023 A244230036094 RAVI KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
28 MAIRA MANDRIAN JK-13-012-007-002/610
(BARUIE) 		1413012000NRG24260820230013008 26/08/2023 JYOTI DEVI 1413012WL003723 JYOTI DEVI 00200 JAKA0AKHNOR 3904 3904 Processed 03/09/2023 A244230036097 JYOTI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 15616 15616
29 MAIRA MANDRIAN JK-13-012-007-002/602
(BARUIE) 		1413012000NRG24260820230013006 26/08/2023 RAKESH KUMAR 1413012WL003723 RAKESH KUMAR 00354 PUNB0098600 3904 3904 Processed 03/09/2023 A244230036112 RAKESH KUMAR SHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 3904 3904
30 MAIRA MANDRIAN JK-13-012-007-001/140
(BARUIE) 		1413012000NRG24260820230012988 26/08/2023 RAMKESH 1413012WL003721 RAMKESH 00691 IPOS0000001 3904 3904 Processed 03/09/2023 A244230036107 RAMKESH INDIA POST PAYMENTS BANK LIMITED(508528)
31 MAIRA MANDRIAN JK-13-012-007-001/148
(BARUIE) 		1413012000NRG24260820230012989 26/08/2023 Ram Saroop 1413012WL003721 Ram Saroop 00691 IPOS0000001 3904 3904 Processed 03/09/2023 A244230036108 RAM SAROOP SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 MAIRA MANDRIAN JK-13-012-007-002/148
(BARUIE) 		1413012000NRG24260820230012956 26/08/2023 ABHISHEK SHARMA 1413012WL003717 ABHISHEK SHARMA 00691 IPOS0000001 3904 3904 Processed 03/09/2023 A244230036110 ABHISHEK SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 MAIRA MANDRIAN JK-13-012-007-002/149
(BARUIE) 		1413012000NRG24260820230012957 26/08/2023 JYOTI SHARMA 1413012WL003717 JYOTI SHARMA 00691 IPOS0000001 3904 3904 Processed 03/09/2023 A244230036109 JYOTI SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 MAIRA MANDRIAN JK-13-012-007-002/250
(BARUIE) 		1413012000NRG24260820230012950 26/08/2023 Rekha devi 1413012WL003716 Rekha devi 00691 IPOS0000001 3416 3416 Processed 03/09/2023 A244230036100 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 MAIRA MANDRIAN JK-13-012-007-002/385
(BARUIE) 		1413012000NRG24260820230012991 26/08/2023 REKHA DEVI 1413012WL003721 REKHA DEVI 00691 IPOS0000001 3904 3904 Processed 03/09/2023 A244230036111 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 MAIRA MANDRIAN JK-13-012-007-002/387
(BARUIE) 		1413012000NRG24260820230012992 26/08/2023 KAVITA KUMARI 1413012WL003721 KAVITA KUMARI 00691 IPOS0000001 3904 3904 Processed 03/09/2023 A244230036103 KAVITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
37 MAIRA MANDRIAN JK-13-012-007-002/605
(BARUIE) 		1413012000NRG24260820230012960 26/08/2023 Lata devi 1413012WL003717 Lata devi 00691 IPOS0000001 3904 3904 Processed 03/09/2023 A244230036105 LATA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 MAIRA MANDRIAN JK-13-012-007-002/607
(BARUIE) 		1413012000NRG24260820230012961 26/08/2023 Reetu Sharma 1413012WL003717 Reetu Sharma 00691 IPOS0000001 3904 3904 Processed 03/09/2023 A244230036104 REETU SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 MAIRA MANDRIAN JK-13-012-007-002/621
(BARUIE) 		1413012000NRG24260820230012951 26/08/2023 SHAKTI DEVI 1413012WL003716 SHAKTI DEVI 00691 IPOS0000001 3172 3172 Processed 03/09/2023 A244230036102 SHAKTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 MAIRA MANDRIAN JK-13-012-007-002/622
(BARUIE) 		1413012000NRG24260820230012994 26/08/2023 ANU SHARMA 1413012WL003721 ANU SHARMA 00691 IPOS0000001 3904 3904 Processed 03/09/2023 A244230036098 ANU SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 MAIRA MANDRIAN JK-13-012-007-002/625
(BARUIE) 		1413012000NRG24260820230012952 26/08/2023 USHA RANI 1413012WL003716 USHA RANI 00691 IPOS0000001 3172 3172 Processed 03/09/2023 A244230036099 USHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
42 MAIRA MANDRIAN JK-13-012-007-002/626
(BARUIE) 		1413012000NRG24260820230012995 26/08/2023 SHAM LAL 1413012WL003721 SHAM LAL 00691 IPOS0000001 3904 3904 Processed 03/09/2023 A244230036101 SHAM LAL INDIA POST PAYMENTS BANK LIMITED(508528)
43 MAIRA MANDRIAN JK-13-012-007-002/635
(BARUIE) 		1413012000NRG24260820230012997 26/08/2023 KAJAL SHARMA 1413012WL003721 KAJAL SHARMA 00691 IPOS0000001 3904 3904 Processed 03/09/2023 A244230036106 KAJAL SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 52704 52704
Total 165920 165920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKHNOOR JK1413012007_260823APB_FTO_115820 HDFC Bank HDFC0002215 AKHNOOR 3904
2 AKHNOOR JK1413012007_260823APB_FTO_115820 Indian Bank IDIB000A181 AKHNOOR 3904
3 AKHNOOR JK1413012007_260823APB_FTO_115820 J&K Grameen Bank JAKA0GRAMEN NARDI 85888
4 AKHNOOR JK1413012007_260823APB_FTO_115820 JK BANK JAKA0AKHNOR "AKHNOOR , MAIN BAZAR" 15616
5 AKHNOOR JK1413012007_260823APB_FTO_115820 Punjab National Bank PUNB0098600 AKHNOOR 3904
6 AKHNOOR JK1413012007_260823APB_FTO_115820 India Post Payments Bank IPOS0000001 MUBARAKMANDI 52704

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