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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413004009_130923APB_FTO_144272
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 DANSAL JK-13-004-009-002/3750
(JANDRAH) 		1413004000NRG24240820230012607 13/09/2023 DES RAJ 1413004WL003637 DES RAJ 00184 JAKA0GRAMEN 1708 1708 Processed 23/09/2023 A264230064998 DES RAJ S/O SH PREM NATH THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
2 DANSAL JK-13-004-009-002/586
(JANDRAH) 		1413004000NRG24080920230015582 13/09/2023 HANS RAJ 1413004WL004232 HANS RAJ 00184 JAKA0GRAMEN 976 976 Processed 23/09/2023 A264230065014 HANS RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
3 DANSAL JK-13-004-009-002/645
(JANDRAH) 		1413004000NRG24080920230015583 13/09/2023 MANSA RAM 1413004WL004232 MANSA RAM 00184 JAKA0GRAMEN 976 976 Processed 23/09/2023 A264230065013 MANSA RAM SO BELI RAM THE JAMMU AND KASHMIR BANK LTD(607440)
4 DANSAL JK-13-004-009-002/658
(JANDRAH) 		1413004000NRG24080920230015585 13/09/2023 RAJNI DEVI 1413004WL004232 RAJNI DEVI 00184 JAKA0GRAMEN 976 976 Processed 23/09/2023 A264230065000 RAJNI DEVI WO JAGDISH SINGH THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
5 DANSAL JK-13-004-009-002/665
(JANDRAH) 		1413004000NRG24080920230015586 13/09/2023 MAJEED MOHD 1413004WL004232 MAJEED MOHD 00184 JAKA0GRAMEN 976 976 Processed 23/09/2023 A264230064997 MAJID MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
6 DANSAL JK-13-004-009-002/692
(JANDRAH) 		1413004000NRG24080920230015576 13/09/2023 BARKAT ALI 1413004WL004231 BARKAT ALI 00184 JAKA0GRAMEN 1464 1464 Processed 23/09/2023 A264230065005 BARKHAT ALI THE JAMMU AND KASHMIR BANK LTD(607440)
7 DANSAL JK-13-004-009-002/692
(JANDRAH) 		1413004000NRG24030920230014687 13/09/2023 BARKAT ALI 1413004WL004061 BARKAT ALI 00184 JAKA0GRAMEN 976 976 Processed 23/09/2023 A264230065006 BARKHAT ALI THE JAMMU AND KASHMIR BANK LTD(607440)
8 DANSAL JK-13-004-009-002/692
(JANDRAH) 		1413004000NRG24130920230016829 13/09/2023 BARKAT ALI 1413004WL004439 BARKAT ALI 00184 JAKA0GRAMEN 488 488 Processed 23/09/2023 A264230065007 BARKHAT ALI THE JAMMU AND KASHMIR BANK LTD(607440)
9 DANSAL JK-13-004-009-002/880
(JANDRAH) 		1413004000NRG24240820230012611 13/09/2023 KRISHAN DUTT 1413004WL003639 KRISHAN DUTT 00184 JAKA0GRAMEN 1708 1708 Processed 23/09/2023 A264230065008 KRISHAN DUTT THE JAMMU AND KASHMIR BANK LTD(607440)
10 DANSAL JK-13-004-009-002/880
(JANDRAH) 		1413004000NRG24030920230014688 13/09/2023 KRISHAN DUTT 1413004WL004061 KRISHAN DUTT 00184 JAKA0GRAMEN 976 976 Processed 23/09/2023 A264230065009 KRISHAN DUTT THE JAMMU AND KASHMIR BANK LTD(607440)
11 DANSAL JK-13-004-009-002/880
(JANDRAH) 		1413004000NRG24080920230015577 13/09/2023 KRISHAN DUTT 1413004WL004231 KRISHAN DUTT 00184 JAKA0GRAMEN 1464 1464 Processed 23/09/2023 A264230065010 KRISHAN DUTT THE JAMMU AND KASHMIR BANK LTD(607440)
12 DANSAL JK-13-004-009-002/892
(JANDRAH) 		1413004000NRG24080920230015588 13/09/2023 RAJ ALI 1413004WL004232 RAJ ALI 00184 JAKA0GRAMEN 976 976 Processed 23/09/2023 A264230065004 RAJ ALI SO SARAF DIN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
13 DANSAL JK-13-004-009-002/894
(JANDRAH) 		1413004000NRG24080920230015589 13/09/2023 GULAM ALI 1413004WL004232 GULAM ALI 00184 JAKA0GRAMEN 976 976 Processed 23/09/2023 A264230065012 GHULAM ALI SO JAMAL DIN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
14 DANSAL JK-13-004-009-002/910
(JANDRAH) 		1413004000NRG24080920230015590 13/09/2023 QASIM DIN 1413004WL004232 QASIM DIN 00184 JAKA0GRAMEN 976 976 Processed 23/09/2023 A264230064999 QASSIM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
15 DANSAL JK-13-004-009-002/955
(JANDRAH) 		1413004000NRG24080920230015578 13/09/2023 CHOTTU 1413004WL004231 CHOTTU 00184 JAKA0GRAMEN 1464 1464 Processed 23/09/2023 A264230065002 CHOTTU THE JAMMU AND KASHMIR BANK LTD(607440)
16 DANSAL JK-13-004-009-002/955
(JANDRAH) 		1413004000NRG24030920230014689 13/09/2023 CHOTTU 1413004WL004061 CHOTTU 00184 JAKA0GRAMEN 976 976 Processed 23/09/2023 A264230065001 CHOTTU THE JAMMU AND KASHMIR BANK LTD(607440)
17 DANSAL JK-13-004-009-002/955
(JANDRAH) 		1413004000NRG24130920230016830 13/09/2023 CHOTTU 1413004WL004439 CHOTTU 00184 JAKA0GRAMEN 488 488 Processed 23/09/2023 A264230065003 CHOTTU THE JAMMU AND KASHMIR BANK LTD(607440)
18 DANSAL JK-13-004-009-002/960
(JANDRAH) 		1413004000NRG24080920230015592 13/09/2023 FARMAN ALI 1413004WL004232 FARMAN ALI 00184 JAKA0GRAMEN 976 976 Processed 23/09/2023 A264230065011 FARMAN ALI SO SHARF DIN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
SubTotal 19520 19520
19 DANSAL JK-13-004-009-001/886
(JANDRAH) 		1413004000NRG24030920230014684 13/09/2023 RASHPAL 1413004WL004061 RASHPAL 00200 JAKA0JINDHR 976 976 Processed 23/09/2023 A264230064994 RASHPAL THE JAMMU AND KASHMIR BANK LTD(607440)
20 DANSAL JK-13-004-009-001/886
(JANDRAH) 		1413004000NRG24080920230015573 13/09/2023 RASHPAL 1413004WL004231 RASHPAL 00200 JAKA0JINDHR 1464 1464 Processed 23/09/2023 A264230064993 RASHPAL THE JAMMU AND KASHMIR BANK LTD(607440)
21 DANSAL JK-13-004-009-002/626
(JANDRAH) 		1413004000NRG24080920230015574 13/09/2023 NAIT ALI 1413004WL004231 NAIT ALI 00200 JAKA0JINDHR 1464 1464 Processed 23/09/2023 A264230064992 NAIT ALI THE JAMMU AND KASHMIR BANK LTD(607440)
22 DANSAL JK-13-004-009-002/626
(JANDRAH) 		1413004000NRG24030920230014685 13/09/2023 NAIT ALI 1413004WL004061 NAIT ALI 00200 JAKA0JINDHR 976 976 Processed 23/09/2023 A264230064991 NAIT ALI THE JAMMU AND KASHMIR BANK LTD(607440)
23 DANSAL JK-13-004-009-002/626
(JANDRAH) 		1413004000NRG24240820230012514 13/09/2023 NAIT ALI 1413004WL003614 NAIT ALI 00200 JAKA0JINDHR 1708 1708 Processed 23/09/2023 A264230064990 NAIT ALI THE JAMMU AND KASHMIR BANK LTD(607440)
24 DANSAL JK-13-004-009-002/626
(JANDRAH) 		1413004000NRG24130920230016827 13/09/2023 NAIT ALI 1413004WL004439 NAIT ALI 00200 JAKA0JINDHR 488 488 Processed 23/09/2023 A264230064989 NAIT ALI THE JAMMU AND KASHMIR BANK LTD(607440)
25 DANSAL JK-13-004-009-002/626
(JANDRAH) 		1413004000NRG24130920230016828 13/09/2023 SHARIFAN BIBI 1413004WL004439 SHARIFAN BIBI 00200 JAKA0JINDHR 488 488 Processed 23/09/2023 A264230064986 SHERIFAN BIBI WO NAIT ALI THE JAMMU AND KASHMIR BANK LTD(607440)
26 DANSAL JK-13-004-009-002/626
(JANDRAH) 		1413004000NRG24240820230012515 13/09/2023 SHARIFAN BIBI 1413004WL003614 SHARIFAN BIBI 00200 JAKA0JINDHR 1708 1708 Processed 23/09/2023 A264230064985 SHERIFAN BIBI WO NAIT ALI THE JAMMU AND KASHMIR BANK LTD(607440)
27 DANSAL JK-13-004-009-002/626
(JANDRAH) 		1413004000NRG24030920230014686 13/09/2023 SHARIFAN BIBI 1413004WL004061 SHARIFAN BIBI 00200 JAKA0JINDHR 976 976 Processed 23/09/2023 A264230064988 SHERIFAN BIBI WO NAIT ALI THE JAMMU AND KASHMIR BANK LTD(607440)
28 DANSAL JK-13-004-009-002/626
(JANDRAH) 		1413004000NRG24080920230015575 13/09/2023 SHARIFAN BIBI 1413004WL004231 SHARIFAN BIBI 00200 JAKA0JINDHR 1464 1464 Processed 23/09/2023 A264230064987 SHERIFAN BIBI WO NAIT ALI THE JAMMU AND KASHMIR BANK LTD(607440)
29 DANSAL JK-13-004-009-002/650
(JANDRAH) 		1413004000NRG24080920230015584 13/09/2023 MOHD ASLAM 1413004WL004232 MOHD ASLAM 00200 JAKA0JINDHR 732 732 Processed 23/09/2023 A264230065016 MOHD ASLAM THE JAMMU AND KASHMIR BANK LTD(607440)
30 DANSAL JK-13-004-009-002/956
(JANDRAH) 		1413004000NRG24240820230012608 13/09/2023 MOHD MIRZA 1413004WL003637 MOHD MIRZA 00200 JAKA0JINDHR 1708 1708 Processed 23/09/2023 A264230064984 MOHD MIRZA SO SHERU THE JAMMU AND KASHMIR BANK LTD(607440)
31 DANSAL JK-13-004-009-002/956
(JANDRAH) 		1413004000NRG24030920230014690 13/09/2023 MOHD MIRZA 1413004WL004061 MOHD MIRZA 00200 JAKA0JINDHR 976 976 Processed 23/09/2023 A264230064982 MOHD MIRZA SO SHERU THE JAMMU AND KASHMIR BANK LTD(607440)
32 DANSAL JK-13-004-009-002/956
(JANDRAH) 		1413004000NRG24080920230015579 13/09/2023 MOHD MIRZA 1413004WL004231 MOHD MIRZA 00200 JAKA0JINDHR 1220 1220 Processed 23/09/2023 A264230064983 MOHD MIRZA SO SHERU THE JAMMU AND KASHMIR BANK LTD(607440)
33 DANSAL JK-13-004-009-002/959
(JANDRAH) 		1413004000NRG24080920230015591 13/09/2023 NOOR BIBI 1413004WL004232 NOOR BIBI 00200 JAKA0JINDHR 976 976 Processed 23/09/2023 A264230065015 NOOR BIBI THE JAMMU AND KASHMIR BANK LTD(607440)
34 DANSAL JK-13-004-009-005/700
(JANDRAH) 		1413004000NRG24240820230012610 13/09/2023 DES RAJ 1413004WL003638 DES RAJ 00200 JAKA0JINDHR 1708 1708 Processed 23/09/2023 A264230064995 DES RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
35 DANSAL JK-13-004-009-005/700
(JANDRAH) 		1413004000NRG24080920230015593 13/09/2023 DES RAJ 1413004WL004232 DES RAJ 00200 JAKA0JINDHR 976 976 Processed 23/09/2023 A264230064996 DES RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 20008 20008
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 DANSAL JK1413004009_130923APB_FTO_144272 J&K Grameen Bank JAKA0GRAMEN Jandrah 19520
2 DANSAL JK1413004009_130923APB_FTO_144272 JK BANK JAKA0JINDHR JINDRAH 20008

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