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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413003016_120823APB_FTO_97144
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 BISHNAH JK-13-003-016-001/176
(PANDORIAN) 		1413003000NRG24120820230010455 12/08/2023 Rakha Devi 1413003WL003179 Rakha Devi 00184 JAKA0GRAMEN 976 976 Processed 24/08/2023 A235230043535 REKHA DEVI WO DARSHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
2 BISHNAH JK-13-003-016-001/53
(PANDORIAN) 		1413003000NRG24120820230010462 12/08/2023 Rakesh Kumar 1413003WL003179 Rakesh Kumar 00184 JAKA0GRAMEN 976 976 Processed 24/08/2023 A235230043534 RAKESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1952 1952
3 BISHNAH JK-13-003-016-001/436
(PANDORIAN) 		1413003000NRG24120820230010460 12/08/2023 Ramesh Lal 1413003WL003179 Ramesh Lal 00200 JAKA0BISHNA 976 976 Processed 24/08/2023 A235230043529 RAMESH LAL SO KARAM CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 976 976
4 BISHNAH JK-13-003-016-001/390
(PANDORIAN) 		1413003000NRG24120820230010458 12/08/2023 Satpal 1413003WL003179 Satpal 00200 JAKA0EARNIA 976 976 Processed 24/08/2023 A235230043533 SAT PAL S0 SH KUNDAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 976 976
5 BISHNAH JK-13-003-016-001/454
(PANDORIAN) 		1413003000NRG24120820230010461 12/08/2023 Omparkash 1413003WL003179 Omparkash 00200 JAKA0REHAAL 976 976 Processed 24/08/2023 A235230043532 OM PARKASH THE JAMMU AND KASHMIR BANK LTD(607440)
6 BISHNAH JK-13-003-016-001/72
(PANDORIAN) 		1413003000NRG24120820230010464 12/08/2023 Raj Kumar 1413003WL003179 Raj Kumar 00200 JAKA0REHAAL 976 976 Processed 24/08/2023 A235230043531 RAJ KUMAR SO KHEM RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
7 BISHNAH JK-13-003-016-003/99
(PANDORIAN) 		1413003000NRG24120820230010465 12/08/2023 Janak Singh 1413003WL003180 Janak Singh 00200 JAKA0REHAAL 1464 1464 Processed 24/08/2023 A235230043530 JANAK SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3416 3416
8 BISHNAH JK-13-003-016-001/143
(PANDORIAN) 		1413003000NRG24120820230010454 12/08/2023 Paramjeet 1413003WL003179 Paramjeet 00200 JAKA0SALHER 976 976 Processed 24/08/2023 A235230043526 PARAMJEET SO SH FATEH CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
9 BISHNAH JK-13-003-016-001/33
(PANDORIAN) 		1413003000NRG24120820230010456 12/08/2023 Mahesh Chander 1413003WL003179 Mahesh Chander 00200 JAKA0SALHER 976 976 Processed 24/08/2023 A235230043527 MAHESH CHANDER SHARMA THE JAMMU AND KASHMIR BANK LTD(607440)
10 BISHNAH JK-13-003-016-001/359
(PANDORIAN) 		1413003000NRG24120820230010457 12/08/2023 Dwarka Nath 1413003WL003179 Dwarka Nath 00200 JAKA0SALHER 976 976 Processed 24/08/2023 A235230043528 DEWARKA NATH SO SHADU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
11 BISHNAH JK-13-003-016-001/42
(PANDORIAN) 		1413003000NRG24120820230010459 12/08/2023 Ganga Ram 1413003WL003179 Ganga Ram 00200 JAKA0SALHER 976 976 Processed 24/08/2023 A235230043525 GANGA RAM THE JAMMU AND KASHMIR BANK LTD(607440)
12 BISHNAH JK-13-003-016-001/71
(PANDORIAN) 		1413003000NRG24120820230010463 12/08/2023 Balak Ram 1413003WL003179 Balak Ram 00200 JAKA0SALHER 976 976 Processed 24/08/2023 A235230043536 BALAK RAM S/O SH. UTTAM CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 4880 4880
Total 12200 12200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNAH JK1413003016_120823APB_FTO_97144 J&K Grameen Bank JAKA0GRAMEN Rehal Dhamalian 1952
2 BISHNAH JK1413003016_120823APB_FTO_97144 JK BANK JAKA0BISHNA BISHNA MAIN BAZAR, JAMMU 976
3 BISHNAH JK1413003016_120823APB_FTO_97144 JK BANK JAKA0EARNIA ARNIA, JAMMU 976
4 BISHNAH JK1413003016_120823APB_FTO_97144 JK BANK JAKA0REHAAL Rehal 3416
5 BISHNAH JK1413003016_120823APB_FTO_97144 JK BANK JAKA0SALHER SALHER, R.S PORA JAMMU 4880

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