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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413004025_081223APB_FTO_283359
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-13-004-025-001/307
(KATHAR LOWER) 		1413004000NRG24071220230044287 08/12/2023 KAKU RAM 1413004WL010151 KAKU RAM 00200 JAKA0EDREAM 976 976 Processed 01/03/2024 A059240003988 KAKAU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
2 DANSAL JK-13-004-025-001/307
(KATHAR LOWER) 		1413004000NRG24071220230044285 08/12/2023 KAKU RAM 1413004WL010151 KAKU RAM 00200 JAKA0EDREAM 732 732 Processed 01/03/2024 A059240003989 KAKAU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
3 DANSAL JK-13-004-025-001/307
(KATHAR LOWER) 		1413004000NRG24071220230044286 08/12/2023 SATYA DEVI 1413004WL010151 SATYA DEVI 00200 JAKA0EDREAM 732 732 Processed 01/03/2024 A059240003974 SATYA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
4 DANSAL JK-13-004-025-001/307
(KATHAR LOWER) 		1413004000NRG24071220230044288 08/12/2023 SATYA DEVI 1413004WL010151 SATYA DEVI 00200 JAKA0EDREAM 976 976 Processed 01/03/2024 A059240003975 SATYA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
5 DANSAL JK-13-004-025-001/310
(KATHAR LOWER) 		1413004000NRG24071220230044289 08/12/2023 PRITAM CHAND 1413004WL010151 PRITAM CHAND 00200 JAKA0EDREAM 976 976 Processed 01/03/2024 A059240003987 PRITAM CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
6 DANSAL JK-13-004-025-001/310
(KATHAR LOWER) 		1413004000NRG24071220230044291 08/12/2023 PRITAM CHAND 1413004WL010151 PRITAM CHAND 00200 JAKA0EDREAM 732 732 Processed 01/03/2024 A059240003986 PRITAM CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
7 DANSAL JK-13-004-025-001/310
(KATHAR LOWER) 		1413004000NRG24071220230044292 08/12/2023 PUSHPA DEVI 1413004WL010151 PUSHPA DEVI 00200 JAKA0EDREAM 732 732 Processed 01/03/2024 A059240003977 PUSHPA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
8 DANSAL JK-13-004-025-001/310
(KATHAR LOWER) 		1413004000NRG24071220230044290 08/12/2023 PUSHPA DEVI 1413004WL010151 PUSHPA DEVI 00200 JAKA0EDREAM 976 976 Processed 01/03/2024 A059240003976 PUSHPA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
9 DANSAL JK-13-004-025-001/635
(KATHAR LOWER) 		1413004000NRG24071220230044293 08/12/2023 RASPAL CHAND 1413004WL010151 RASPAL CHAND 00200 JAKA0EDREAM 732 732 Processed 01/03/2024 A059240003984 RASHPAL CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
10 DANSAL JK-13-004-025-001/635
(KATHAR LOWER) 		1413004000NRG24071220230044294 08/12/2023 RASPAL CHAND 1413004WL010151 RASPAL CHAND 00200 JAKA0EDREAM 976 976 Processed 01/03/2024 A059240003985 RASHPAL CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
11 DANSAL JK-13-004-025-001/636
(KATHAR LOWER) 		1413004000NRG24071220230044295 08/12/2023 SHUBAM KESAR 1413004WL010151 SHUBAM KESAR 00200 JAKA0EDREAM 976 976 Processed 01/03/2024 A059240003972 SHUBAM KESAR THE JAMMU AND KASHMIR BANK LTD(607440)
12 DANSAL JK-13-004-025-001/636
(KATHAR LOWER) 		1413004000NRG24071220230044296 08/12/2023 SHUBAM KESAR 1413004WL010151 SHUBAM KESAR 00200 JAKA0EDREAM 732 732 Processed 01/03/2024 A059240003973 SHUBAM KESAR THE JAMMU AND KASHMIR BANK LTD(607440)
13 DANSAL JK-13-004-025-001/638
(KATHAR LOWER) 		1413004000NRG24071220230044297 08/12/2023 DEEPAK SHARMA 1413004WL010151 DEEPAK SHARMA 00200 JAKA0EDREAM 732 732 Processed 01/03/2024 A059240003980 DEEPAK SHARMA S O SHIV KUMAR PUNJAB NATIONAL BANK(508568)
14 DANSAL JK-13-004-025-001/638
(KATHAR LOWER) 		1413004000NRG24071220230044298 08/12/2023 DEEPAK SHARMA 1413004WL010151 DEEPAK SHARMA 00200 JAKA0EDREAM 976 976 Processed 01/03/2024 A059240003981 DEEPAK SHARMA S O SHIV KUMAR PUNJAB NATIONAL BANK(508568)
15 DANSAL JK-13-004-025-001/639
(KATHAR LOWER) 		1413004000NRG24071220230044299 08/12/2023 ANIL KESAR 1413004WL010151 ANIL KESAR 00200 JAKA0EDREAM 976 976 Processed 01/03/2024 A059240003978 ANIL KESAR THE JAMMU AND KASHMIR BANK LTD(607440)
16 DANSAL JK-13-004-025-001/639
(KATHAR LOWER) 		1413004000NRG24071220230044300 08/12/2023 ANIL KESAR 1413004WL010151 ANIL KESAR 00200 JAKA0EDREAM 732 732 Processed 01/03/2024 A059240003979 ANIL KESAR THE JAMMU AND KASHMIR BANK LTD(607440)
17 DANSAL JK-13-004-025-001/640
(KATHAR LOWER) 		1413004000NRG24071220230044301 08/12/2023 SANJAY KUMAR 1413004WL010151 SANJAY KUMAR 00200 JAKA0EDREAM 732 732 Processed 01/03/2024 A059240003982 SANJAY KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
18 DANSAL JK-13-004-025-001/640
(KATHAR LOWER) 		1413004000NRG24071220230044302 08/12/2023 SANJAY KUMAR 1413004WL010151 SANJAY KUMAR 00200 JAKA0EDREAM 976 976 Processed 01/03/2024 A059240003983 SANJAY KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 15372 15372
19 DANSAL JK-13-004-025-001/642
(KATHAR LOWER) 		1413004000NRG24071220230044303 08/12/2023 KEWAL KUMAR 1413004WL010151 KEWAL KUMAR 00354 PUNB0225100 976 976 Processed 01/03/2024 A059240003990 KEWAL KUMAR PUNJAB NATIONAL BANK(508568)
20 DANSAL JK-13-004-025-001/642
(KATHAR LOWER) 		1413004000NRG24071220230044304 08/12/2023 KEWAL KUMAR 1413004WL010151 KEWAL KUMAR 00354 PUNB0225100 732 732 Processed 01/03/2024 A059240003991 KEWAL KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1708 1708
Total 17080 17080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DANSAL JK1413004025_081223APB_FTO_283359 JK BANK JAKA0EDREAM MANWAL 15372
2 DANSAL JK1413004025_081223APB_FTO_283359 Punjab National Bank PUNB0225100 MANWAL 1708

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