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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413002010_141223APB_FTO_292913
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 BHALWAL JK-13-002-010-001/168
(GHAINK) 		1413002000NRG24141220230048025 14/12/2023 Makhan Lal 1413002WL010784 Makhan Lal 00200 JAKA0AMGROT 1464 1464 Processed 03/03/2024 A061240037030 MAKHAN LAL REKHA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
2 BHALWAL JK-13-002-010-001/168
(GHAINK) 		1413002000NRG24141220230048026 14/12/2023 Makhan Lal 1413002WL010784 Makhan Lal 00200 JAKA0AMGROT 1464 1464 Processed 03/03/2024 A061240037029 MAKHAN LAL REKHA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
3 BHALWAL JK-13-002-010-001/18
(GHAINK) 		1413002000NRG24141220230048037 14/12/2023 prabhu dayal 1413002WL010785 prabhu dayal 00200 JAKA0AMGROT 2928 2928 Processed 03/03/2024 A061240037020 PRABHU DAYAL THE JAMMU AND KASHMIR BANK LTD(607440)
4 BHALWAL JK-13-002-010-001/189
(GHAINK) 		1413002000NRG24141220230048027 14/12/2023 Anju Devi 1413002WL010784 Anju Devi 00200 JAKA0AMGROT 1464 1464 Processed 03/03/2024 A061240037023 ANJU DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
5 BHALWAL JK-13-002-010-001/189
(GHAINK) 		1413002000NRG24141220230048028 14/12/2023 Anju Devi 1413002WL010784 Anju Devi 00200 JAKA0AMGROT 1464 1464 Processed 03/03/2024 A061240037024 ANJU DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
6 BHALWAL JK-13-002-010-001/22
(GHAINK) 		1413002000NRG24141220230048029 14/12/2023 VIJAY KUMAR 1413002WL010784 VIJAY KUMAR 00200 JAKA0AMGROT 1464 1464 Processed 03/03/2024 A061240037021 VIJAY KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
7 BHALWAL JK-13-002-010-001/22
(GHAINK) 		1413002000NRG24141220230048030 14/12/2023 VIJAY KUMAR 1413002WL010784 VIJAY KUMAR 00200 JAKA0AMGROT 1464 1464 Processed 03/03/2024 A061240037022 VIJAY KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
8 BHALWAL JK-13-002-010-001/24
(GHAINK) 		1413002000NRG24141220230048031 14/12/2023 DEV RAJ 1413002WL010784 DEV RAJ 00200 JAKA0AMGROT 1464 1464 Processed 03/03/2024 A061240037025 DEV RAJ AND POLI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
9 BHALWAL JK-13-002-010-001/24
(GHAINK) 		1413002000NRG24141220230048032 14/12/2023 DEV RAJ 1413002WL010784 DEV RAJ 00200 JAKA0AMGROT 1464 1464 Processed 03/03/2024 A061240037026 DEV RAJ AND POLI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
10 BHALWAL JK-13-002-010-001/30
(GHAINK) 		1413002000NRG24141220230048033 14/12/2023 Nek Ram 1413002WL010784 Nek Ram 00200 JAKA0AMGROT 1464 1464 Processed 03/03/2024 A061240037032 NEK RAM THE JAMMU AND KASHMIR BANK LTD(607440)
11 BHALWAL JK-13-002-010-001/30
(GHAINK) 		1413002000NRG24141220230048034 14/12/2023 Nek Ram 1413002WL010784 Nek Ram 00200 JAKA0AMGROT 1464 1464 Processed 03/03/2024 A061240037031 NEK RAM THE JAMMU AND KASHMIR BANK LTD(607440)
12 BHALWAL JK-13-002-010-001/646
(GHAINK) 		1413002000NRG24141220230048035 14/12/2023 GANGA RAM 1413002WL010784 GANGA RAM 00200 JAKA0AMGROT 1464 1464 Processed 03/03/2024 A061240037027 GANGA RAM SO NASIBU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
13 BHALWAL JK-13-002-010-001/646
(GHAINK) 		1413002000NRG24141220230048036 14/12/2023 GANGA RAM 1413002WL010784 GANGA RAM 00200 JAKA0AMGROT 1464 1464 Processed 03/03/2024 A061240037028 GANGA RAM SO NASIBU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 20496 20496
Total 20496 20496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALWAL JK1413002010_141223APB_FTO_292913 JK BANK JAKA0AMGROT AMB GROTA 20496

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