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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413002022_310324APB_FTO_415562
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 MATHWAR JK-13-002-022-003/137
(SAROTE) 		1413002000NRG24310320240118640 31/03/2024 Mohd Ashraf 1413002WL022915 Mohd Ashraf 00200 JAKA0AKHNOR 732 732 Processed 27/04/2024 A117240120630 MOHD ASHRAF THE JAMMU AND KASHMIR BANK LTD(607440)
2 MATHWAR JK-13-002-022-003/252
(SAROTE) 		1413002000NRG24310320240118647 31/03/2024 Shamshad Begum 1413002WL022915 Shamshad Begum 00200 JAKA0AKHNOR 488 488 Processed 27/04/2024 A117240120631 SHAMSHAD BIBI THE JAMMU AND KASHMIR BANK LTD(607440)
3 MATHWAR JK-13-002-022-003/253
(SAROTE) 		1413002000NRG24310320240118648 31/03/2024 Munir Ahmed 1413002WL022915 Munir Ahmed 00200 JAKA0AKHNOR 1952 1952 Processed 27/04/2024 A117240120629 MUNIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3172 3172
4 MATHWAR JK-13-002-022-001/210
(SAROTE) 		1413002000NRG24310320240118636 31/03/2024 Rinku Sharma 1413002WL022915 Rinku Sharma 00200 JAKA0AMGROT 732 732 Processed 27/04/2024 A117240127530 RINKU SHARMA S/O PURAN CHAND PUNJAB NATIONAL BANK(508568)
5 MATHWAR JK-13-002-022-003/188
(SAROTE) 		1413002000NRG24310320240118641 31/03/2024 Sansar chand 1413002WL022915 Sansar chand 00200 JAKA0AMGROT 732 732 Processed 27/04/2024 A117240127528 SANSAR CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
6 MATHWAR JK-13-002-022-003/270
(SAROTE) 		1413002000NRG24310320240118649 31/03/2024 MOHD SADIQ 1413002WL022915 MOHD SADIQ 00200 JAKA0AMGROT 488 488 Processed 27/04/2024 A117240127533 MOHD SADIQ THE JAMMU AND KASHMIR BANK LTD(607440)
7 MATHWAR JK-13-002-022-003/346
(SAROTE) 		1413002000NRG24310320240118651 31/03/2024 MOHD ASLAM 1413002WL022915 MOHD ASLAM 00200 JAKA0AMGROT 732 732 Processed 27/04/2024 A117240127532 MOHD ASLAM S/O SAIN AHMAD PUNJAB NATIONAL BANK(508568)
8 MATHWAR JK-13-002-022-003/353
(SAROTE) 		1413002000NRG24310320240118653 31/03/2024 SHAH BANU 1413002WL022915 SHAH BANU 00200 JAKA0AMGROT 732 732 Processed 27/04/2024 A117240127531 SHAH BANO THE JAMMU AND KASHMIR BANK LTD(607440)
9 MATHWAR JK-13-002-022-003/591
(SAROTE) 		1413002000NRG24310320240118655 31/03/2024 Manohar Lal 1413002WL022915 Manohar Lal 00200 JAKA0AMGROT 732 732 Processed 27/04/2024 A117240127529 MANOHAR LAL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4148 4148
10 MATHWAR JK-13-002-022-002/169
(SAROTE) 		1413002000NRG24310320240118639 31/03/2024 MUKHTIYAR BIBI 1413002WL022915 MUKHTIYAR BIBI 00200 JAKA0BANTAL 732 732 Processed 27/04/2024 A117240127527 MUKHTYAR BIBI WO OHDSHAFI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 732 732
11 MATHWAR JK-13-002-022-001/10206
(SAROTE) 		1413002000NRG24310320240118635 31/03/2024 Ajay Kumar 1413002WL022915 Ajay Kumar 00354 PUNB0225200 732 732 Processed 27/04/2024 A117240127541 AJAY KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
12 MATHWAR JK-13-002-022-001/301
(SAROTE) 		1413002000NRG24310320240118637 31/03/2024 Mohd Alam 1413002WL022915 Mohd Alam 00354 PUNB0225200 1952 1952 Processed 27/04/2024 A117240127535 MOHAMMAD ALAM THE JAMMU AND KASHMIR BANK LTD(607440)
13 MATHWAR JK-13-002-022-001/301
(SAROTE) 		1413002000NRG24310320240118638 31/03/2024 Saddiq Bibi 1413002WL022915 Saddiq Bibi 00354 PUNB0225200 1952 1952 Processed 27/04/2024 A117240127544 SIDDIQA BIBI W O MOHD ALAM PUNJAB NATIONAL BANK(508568)
14 MATHWAR JK-13-002-022-003/206
(SAROTE) 		1413002000NRG24310320240118642 31/03/2024 BABU RAM 1413002WL022915 BABU RAM 00354 PUNB0225200 732 732 Processed 27/04/2024 A117240127540 BABU RAM S/O SHONKU RAM PUNJAB NATIONAL BANK(508568)
15 MATHWAR JK-13-002-022-003/207
(SAROTE) 		1413002000NRG24310320240118643 31/03/2024 BishamberDass 1413002WL022915 BishamberDass 00354 PUNB0225200 732 732 Processed 27/04/2024 A117240127536 BISHAMBER DASS THE JAMMU AND KASHMIR BANK LTD(607440)
16 MATHWAR JK-13-002-022-003/207
(SAROTE) 		1413002000NRG24310320240118644 31/03/2024 Shanti Devi 1413002WL022915 Shanti Devi 00354 PUNB0225200 732 732 Processed 27/04/2024 A117240127542 SHANTI DEVI WO BISHAMBER DASS THE JAMMU AND KASHMIR BANK LTD(607440)
17 MATHWAR JK-13-002-022-003/248
(SAROTE) 		1413002000NRG24310320240118646 31/03/2024 Bashir Ahmed 1413002WL022915 Bashir Ahmed 00354 PUNB0225200 1952 1952 Processed 27/04/2024 A117240127538 BASHIR AHMED SO ROSHAN DIN THE JAMMU AND KASHMIR BANK LTD(607440)
18 MATHWAR JK-13-002-022-003/248
(SAROTE) 		1413002000NRG24310320240118645 31/03/2024 Noor Jahan 1413002WL022915 Noor Jahan 00354 PUNB0225200 1952 1952 Processed 27/04/2024 A117240127539 NOOR JEHAN WO BASHIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
19 MATHWAR JK-13-002-022-003/270
(SAROTE) 		1413002000NRG24310320240118650 31/03/2024 BASHIRA BIBI 1413002WL022915 BASHIRA BIBI 00354 PUNB0225200 488 488 Processed 27/04/2024 A117240127537 BASHIRAN BIBI THE JAMMU AND KASHMIR BANK LTD(607440)
20 MATHWAR JK-13-002-022-003/347
(SAROTE) 		1413002000NRG24310320240118652 31/03/2024 USHA DEVI 1413002WL022915 USHA DEVI 00354 PUNB0225200 732 732 Processed 27/04/2024 A117240127543 USHA DEVI WO RAMESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
21 MATHWAR JK-13-002-022-003/410
(SAROTE) 		1413002000NRG24310320240118654 31/03/2024 Nimo Devi 1413002WL022915 Nimo Devi 00354 PUNB0225200 732 732 Processed 27/04/2024 A117240127534 NIMO DEVI W/O MANI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 12688 12688
Total 20740 20740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALWAL JK1413002022_310324APB_FTO_415562 JK BANK JAKA0AKHNOR "AKHNOOR , MAIN BAZAR" 3172
2 BHALWAL JK1413002022_310324APB_FTO_415562 JK BANK JAKA0AMGROT AMB GROTA 4148
3 BHALWAL JK1413002022_310324APB_FTO_415562 JK BANK JAKA0BANTAL BANTALAB 732
4 BHALWAL JK1413002022_310324APB_FTO_415562 Punjab National Bank PUNB0225200 AGHORE 12688

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