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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413012020_200723APB_FTO_70178
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-13-012-020-001/59
(GHARTAL) 		1413012000NRG24150720230005933 20/07/2023 ashwani kumar 1413012WL002062 ashwani kumar 00184 JAKA0GRAMEN 227 227 Processed 31/07/2023 A211230005458 ASHWANI KUMAR S/O TIRATH RAM THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
2 MAIRA MANDRIAN JK-13-012-020-001/59
(GHARTAL) 		1413012000NRG24130720230005730 20/07/2023 ashwani kumar 1413012WL002020 ashwani kumar 00184 JAKA0GRAMEN 227 227 Processed 31/07/2023 A211230005460 ASHWANI KUMAR S/O TIRATH RAM THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
3 MAIRA MANDRIAN JK-13-012-020-001/59
(GHARTAL) 		1413012000NRG24100720230005386 20/07/2023 ashwani kumar 1413012WL001929 ashwani kumar 00184 JAKA0GRAMEN 244 244 Processed 31/07/2023 A211230005459 ASHWANI KUMAR S/O TIRATH RAM THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
4 MAIRA MANDRIAN JK-13-012-020-001/62
(GHARTAL) 		1413012000NRG24130720230005731 20/07/2023 Mangat Ram 1413012WL002020 Mangat Ram 00184 JAKA0GRAMEN 227 227 Processed 31/07/2023 A211230005469 MANGAT RAM S/O-JAGAN NATH THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
5 MAIRA MANDRIAN JK-13-012-020-001/62
(GHARTAL) 		1413012000NRG24150720230005934 20/07/2023 Mangat Ram 1413012WL002062 Mangat Ram 00184 JAKA0GRAMEN 227 227 Processed 31/07/2023 A211230005470 MANGAT RAM S/O-JAGAN NATH THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
6 MAIRA MANDRIAN JK-13-012-020-001/93
(GHARTAL) 		1413012000NRG24150720230005935 20/07/2023 Romesh Chander 1413012WL002062 Romesh Chander 00184 JAKA0GRAMEN 227 227 Processed 31/07/2023 A211230005454 ROMESH CHANDER S/O SH ISHER DASS THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
7 MAIRA MANDRIAN JK-13-012-020-001/93
(GHARTAL) 		1413012000NRG24130720230005732 20/07/2023 Romesh Chander 1413012WL002020 Romesh Chander 00184 JAKA0GRAMEN 227 227 Processed 31/07/2023 A211230005453 ROMESH CHANDER S/O SH ISHER DASS THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
8 MAIRA MANDRIAN JK-13-012-020-001/99
(GHARTAL) 		1413012000NRG24130720230005733 20/07/2023 Soni Kumar 1413012WL002020 Soni Kumar 00184 JAKA0GRAMEN 227 227 Processed 31/07/2023 A211230005472 SONI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 MAIRA MANDRIAN JK-13-012-020-001/99
(GHARTAL) 		1413012000NRG24150720230005936 20/07/2023 Soni Kumar 1413012WL002062 Soni Kumar 00184 JAKA0GRAMEN 227 227 Processed 31/07/2023 A211230005471 SONI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 MAIRA MANDRIAN JK-13-012-020-003/102
(GHARTAL) 		1413012000NRG24150720230005937 20/07/2023 Gopal Dass 1413012WL002062 Gopal Dass 00184 JAKA0GRAMEN 244 244 Processed 31/07/2023 A211230005457 GOPAL DASS S/O BELI RAM THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
11 MAIRA MANDRIAN JK-13-012-020-003/112
(GHARTAL) 		1413012000NRG24150720230005938 20/07/2023 vijay kumar 1413012WL002062 vijay kumar 00184 JAKA0GRAMEN 244 244 Processed 31/07/2023 A211230005465 VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 MAIRA MANDRIAN JK-13-012-020-003/136
(GHARTAL) 		1413012000NRG24150720230005939 20/07/2023 SUSHMA DEVI 1413012WL002062 SUSHMA DEVI 00184 JAKA0GRAMEN 244 244 Processed 31/07/2023 A211230005466 SUSMA DEVI W/O DEWAN CHAND THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
13 MAIRA MANDRIAN JK-13-012-020-003/20
(GHARTAL) 		1413012000NRG24150720230005940 20/07/2023 Munshi Ram 1413012WL002062 Munshi Ram 00184 JAKA0GRAMEN 244 244 Processed 31/07/2023 A211230005483 MUNSHI RAM THE JAMMU AND KASHMIR BANK LTD(607440)
14 MAIRA MANDRIAN JK-13-012-020-003/247
(GHARTAL) 		1413012000NRG24150720230005941 20/07/2023 RATTAN LAL 1413012WL002062 RATTAN LAL 00184 JAKA0GRAMEN 244 244 Processed 31/07/2023 A211230005482 RATTAN LAL S/O BIRBAL PUNJAB NATIONAL BANK(508568)
15 MAIRA MANDRIAN JK-13-012-020-003/25
(GHARTAL) 		1413012000NRG24150720230005942 20/07/2023 Madan lal 1413012WL002062 Madan lal 00184 JAKA0GRAMEN 244 244 Processed 31/07/2023 A211230005484 MADAN LAL S/O SH AMAR NATH THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
16 MAIRA MANDRIAN JK-13-012-020-003/32
(GHARTAL) 		1413012000NRG24150720230005943 20/07/2023 Sanjay Kumar 1413012WL002062 Sanjay Kumar 00184 JAKA0GRAMEN 244 244 Processed 31/07/2023 A211230005452 SANJAY KUMAR AND REENA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
17 MAIRA MANDRIAN JK-13-012-020-003/70
(GHARTAL) 		1413012000NRG24150720230005944 20/07/2023 Prabh Dayal 1413012WL002062 Prabh Dayal 00184 JAKA0GRAMEN 244 244 Processed 31/07/2023 A211230005473 PRABH DAYAL S/O-VEERBAL THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
18 MAIRA MANDRIAN JK-13-012-020-003/85
(GHARTAL) 		1413012000NRG24150720230005945 20/07/2023 Ramo Devi 1413012WL002062 Ramo Devi 00184 JAKA0GRAMEN 244 244 Processed 31/07/2023 A211230005474 RAMO DEVI W/O GEETA RAM THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
19 MAIRA MANDRIAN JK-13-012-020-004/14
(GHARTAL) 		1413012000NRG24150720230005946 20/07/2023 Ajeet Kumar 1413012WL002062 Ajeet Kumar 00184 JAKA0GRAMEN 244 244 Processed 31/07/2023 A211230005479 AJEET KUMAR S/O SH TEJ RAM THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
20 MAIRA MANDRIAN JK-13-012-020-004/14
(GHARTAL) 		1413012000NRG24150720230005957 20/07/2023 Ajeet Kumar 1413012WL002064 Ajeet Kumar 00184 JAKA0GRAMEN 244 244 Processed 31/07/2023 A211230005480 AJEET KUMAR S/O SH TEJ RAM THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
21 MAIRA MANDRIAN JK-13-012-020-004/14
(GHARTAL) 		1413012000NRG24150720230005958 20/07/2023 Ajeet Kumar 1413012WL002064 Ajeet Kumar 00184 JAKA0GRAMEN 244 244 Processed 31/07/2023 A211230005481 AJEET KUMAR S/O SH TEJ RAM THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
22 MAIRA MANDRIAN JK-13-012-020-004/21
(GHARTAL) 		1413012000NRG24150720230005959 20/07/2023 Des Raj 1413012WL002064 Des Raj 00184 JAKA0GRAMEN 244 244 Processed 31/07/2023 A211230005456 DES RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
23 MAIRA MANDRIAN JK-13-012-020-004/21
(GHARTAL) 		1413012000NRG24150720230005960 20/07/2023 Des Raj 1413012WL002064 Des Raj 00184 JAKA0GRAMEN 244 244 Processed 31/07/2023 A211230005455 DES RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
24 MAIRA MANDRIAN JK-13-012-020-004/24
(GHARTAL) 		1413012000NRG24150720230005961 20/07/2023 Ashok Kumar 1413012WL002064 Ashok Kumar 00184 JAKA0GRAMEN 244 244 Processed 31/07/2023 A211230005477 ASHOK KUMAR S/O TARA CHAND PUNJAB NATIONAL BANK(508568)
25 MAIRA MANDRIAN JK-13-012-020-004/24
(GHARTAL) 		1413012000NRG24150720230005962 20/07/2023 Ashok Kumar 1413012WL002064 Ashok Kumar 00184 JAKA0GRAMEN 244 244 Processed 31/07/2023 A211230005478 ASHOK KUMAR S/O TARA CHAND PUNJAB NATIONAL BANK(508568)
26 MAIRA MANDRIAN JK-13-012-020-004/50
(GHARTAL) 		1413012000NRG24150720230005963 20/07/2023 Des Raj 1413012WL002064 Des Raj 00184 JAKA0GRAMEN 244 244 Processed 31/07/2023 A211230005475 DES RAJ S/O DEWAN CHAND THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
27 MAIRA MANDRIAN JK-13-012-020-004/50
(GHARTAL) 		1413012000NRG24150720230005964 20/07/2023 Des Raj 1413012WL002064 Des Raj 00184 JAKA0GRAMEN 244 244 Processed 31/07/2023 A211230005476 DES RAJ S/O DEWAN CHAND THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
28 MAIRA MANDRIAN JK-13-012-020-004/6
(GHARTAL) 		1413012000NRG24150720230005965 20/07/2023 Tilk raj 1413012WL002064 Tilk raj 00184 JAKA0GRAMEN 244 244 Processed 31/07/2023 A211230005464 TILAK RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
29 MAIRA MANDRIAN JK-13-012-020-004/6
(GHARTAL) 		1413012000NRG24150720230005966 20/07/2023 Tilk raj 1413012WL002064 Tilk raj 00184 JAKA0GRAMEN 244 244 Processed 31/07/2023 A211230005463 TILAK RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
30 MAIRA MANDRIAN JK-13-012-020-004/61
(GHARTAL) 		1413012000NRG24150720230005967 20/07/2023 Bodh Raj 1413012WL002064 Bodh Raj 00184 JAKA0GRAMEN 244 244 Processed 31/07/2023 A211230005462 BODH RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
31 MAIRA MANDRIAN JK-13-012-020-004/61
(GHARTAL) 		1413012000NRG24150720230005968 20/07/2023 Bodh Raj 1413012WL002064 Bodh Raj 00184 JAKA0GRAMEN 244 244 Processed 31/07/2023 A211230005461 BODH RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
32 MAIRA MANDRIAN JK-13-012-020-004/68
(GHARTAL) 		1413012000NRG24150720230005969 20/07/2023 Thoru Ram 1413012WL002064 Thoru Ram 00184 JAKA0GRAMEN 244 244 Processed 31/07/2023 A211230005467 THORU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
33 MAIRA MANDRIAN JK-13-012-020-004/68
(GHARTAL) 		1413012000NRG24150720230005970 20/07/2023 Thoru Ram 1413012WL002064 Thoru Ram 00184 JAKA0GRAMEN 244 244 Processed 31/07/2023 A211230005468 THORU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 7916 7916
34 MAIRA MANDRIAN JK-13-012-020-001/51
(GHARTAL) 		1413012000NRG24150720230005932 20/07/2023 chinta 1413012WL002062 chinta 00691 IPOS0000001 227 227 Processed 31/07/2023 A211230005450 CHINTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 MAIRA MANDRIAN JK-13-012-020-001/51
(GHARTAL) 		1413012000NRG24130720230005729 20/07/2023 chinta 1413012WL002020 chinta 00691 IPOS0000001 227 227 Processed 31/07/2023 A211230005451 CHINTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 454 454
Total 8370 8370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKHNOOR JK1413012020_200723APB_FTO_70178 J&K Grameen Bank JAKA0GRAMEN AKHNOOR 942
2 AKHNOOR JK1413012020_200723APB_FTO_70178 J&K Grameen Bank JAKA0GRAMEN NARDI 6974
3 AKHNOOR JK1413012020_200723APB_FTO_70178 India Post Payments Bank IPOS0000001 MUBARAKMANDI 454

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