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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413012042_281023APB_FTO_224551
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 AKHNOOR JK-13-012-042-001/708
(DHOKJAGIR) 		1413012042NRG24271020230027402 28/10/2023 Rachhpal Dass 1413012042WL006357 Rachhpal Dass 00200 JAKA0SOHAAL 732 732 Processed 18/11/2023 A322230205061 RACHHPAL DASS THE JAMMU AND KASHMIR BANK LTD(607440)
2 AKHNOOR JK-13-012-042-002/125
(DHOKJAGIR) 		1413012042NRG24271020230027404 28/10/2023 Gayatri Devi 1413012042WL006357 Gayatri Devi 00200 JAKA0SOHAAL 732 732 Processed 18/11/2023 A322230205057 GAYATRI DEVI WO SAT PAL THE JAMMU AND KASHMIR BANK LTD(607440)
3 AKHNOOR JK-13-012-042-002/125
(DHOKJAGIR) 		1413012042NRG24271020230027406 28/10/2023 Gayatri Devi 1413012042WL006357 Gayatri Devi 00200 JAKA0SOHAAL 244 244 Processed 18/11/2023 A322230205058 GAYATRI DEVI WO SAT PAL THE JAMMU AND KASHMIR BANK LTD(607440)
4 AKHNOOR JK-13-012-042-002/209
(DHOKJAGIR) 		1413012042NRG24271020230027407 28/10/2023 Shrista Devi 1413012042WL006357 Shrista Devi 00200 JAKA0SOHAAL 244 244 Processed 18/11/2023 A322230205064 SURISHTA DEVI W O OM PARKASH THE JAMMU AND KASHMIR BANK LTD(607440)
5 AKHNOOR JK-13-012-042-002/209
(DHOKJAGIR) 		1413012042NRG24271020230027408 28/10/2023 Shrista Devi 1413012042WL006357 Shrista Devi 00200 JAKA0SOHAAL 732 732 Processed 18/11/2023 A322230205065 SURISHTA DEVI W O OM PARKASH THE JAMMU AND KASHMIR BANK LTD(607440)
6 AKHNOOR JK-13-012-042-002/222
(DHOKJAGIR) 		1413012042NRG24271020230027409 28/10/2023 Kamlesh Kumari 1413012042WL006357 Kamlesh Kumari 00200 JAKA0SOHAAL 732 732 Processed 18/11/2023 A322230205062 KALMESH DEVI WO SHAM LAL THE JAMMU AND KASHMIR BANK LTD(607440)
7 AKHNOOR JK-13-012-042-002/222
(DHOKJAGIR) 		1413012042NRG24271020230027410 28/10/2023 Kamlesh Kumari 1413012042WL006357 Kamlesh Kumari 00200 JAKA0SOHAAL 244 244 Processed 18/11/2023 A322230205063 KALMESH DEVI WO SHAM LAL THE JAMMU AND KASHMIR BANK LTD(607440)
8 AKHNOOR JK-13-012-042-002/311
(DHOKJAGIR) 		1413012042NRG24271020230027413 28/10/2023 Roshi Devi 1413012042WL006357 Roshi Devi 00200 JAKA0SOHAAL 732 732 Processed 18/11/2023 A322230205071 ROSHI DEVI WO SH VIJAY KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
9 AKHNOOR JK-13-012-042-002/311
(DHOKJAGIR) 		1413012042NRG24271020230027415 28/10/2023 Roshi Devi 1413012042WL006357 Roshi Devi 00200 JAKA0SOHAAL 244 244 Processed 18/11/2023 A322230205070 ROSHI DEVI WO SH VIJAY KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
10 AKHNOOR JK-13-012-042-002/311
(DHOKJAGIR) 		1413012042NRG24271020230027416 28/10/2023 Vijay Kumar 1413012042WL006357 Vijay Kumar 00200 JAKA0SOHAAL 244 244 Processed 18/11/2023 A322230205067 VIJAY KUMAR SO GIAN CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
11 AKHNOOR JK-13-012-042-002/311
(DHOKJAGIR) 		1413012042NRG24271020230027414 28/10/2023 Vijay Kumar 1413012042WL006357 Vijay Kumar 00200 JAKA0SOHAAL 732 732 Processed 18/11/2023 A322230205066 VIJAY KUMAR SO GIAN CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
12 AKHNOOR JK-13-012-042-002/539
(DHOKJAGIR) 		1413012042NRG24271020230027417 28/10/2023 Thoru Ram 1413012042WL006357 Thoru Ram 00200 JAKA0SOHAAL 244 244 Processed 18/11/2023 A322230205059 THORU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
13 AKHNOOR JK-13-012-042-002/539
(DHOKJAGIR) 		1413012042NRG24271020230027418 28/10/2023 Thoru Ram 1413012042WL006357 Thoru Ram 00200 JAKA0SOHAAL 732 732 Processed 18/11/2023 A322230205060 THORU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
14 AKHNOOR JK-13-012-042-002/59
(DHOKJAGIR) 		1413012042NRG24271020230027419 28/10/2023 Daleep Kumar 1413012042WL006357 Daleep Kumar 00200 JAKA0SOHAAL 732 732 Processed 18/11/2023 A322230205068 DALIP KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
15 AKHNOOR JK-13-012-042-002/59
(DHOKJAGIR) 		1413012042NRG24271020230027420 28/10/2023 Daleep Kumar 1413012042WL006357 Daleep Kumar 00200 JAKA0SOHAAL 244 244 Processed 18/11/2023 A322230205069 DALIP KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 7564 7564
Total 7564 7564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKHNOOR JK1413012042_281023APB_FTO_224551 JK BANK JAKA0SOHAAL SOHAL, JAMMU 7564

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