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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413012047_220723APB_FTO_72536
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-13-012-047-001/103
(QUEER) 		1413012000NRG24120620230002410 22/07/2023 Mangat Ram 1413012WL001132 Mangat Ram 00184 JAKA0GRAMEN 2928 2928 Processed 29/07/2023 A209230024849 MANGAT RAM S/O SH RAJI RAM THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
2 MAIRA MANDRIAN JK-13-012-047-001/103
(QUEER) 		1413012000NRG24270520230001640 22/07/2023 Mangat Ram 1413012WL000783 Mangat Ram 00184 JAKA0GRAMEN 3904 3904 Processed 29/07/2023 A209230024848 MANGAT RAM S/O SH RAJI RAM THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
3 MAIRA MANDRIAN JK-13-012-047-001/166
(QUEER) 		1413012000NRG24210720230006901 22/07/2023 EKTA DEVI 1413012WL002326 EKTA DEVI 00184 JAKA0GRAMEN 2928 2928 Processed 29/07/2023 A209230024872 EKTA DEVI W/O SURJEET SINGH THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
4 MAIRA MANDRIAN JK-13-012-047-001/166
(QUEER) 		1413012000NRG24070720230005164 22/07/2023 EKTA DEVI 1413012WL001882 EKTA DEVI 00184 JAKA0GRAMEN 3904 3904 Processed 29/07/2023 A209230024873 EKTA DEVI W/O SURJEET SINGH THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
5 MAIRA MANDRIAN JK-13-012-047-001/65
(QUEER) 		1413012000NRG24190520230001290 22/07/2023 Kaka Singh 1413012WL000595 Kaka Singh 00184 JAKA0GRAMEN 3660 3660 Processed 29/07/2023 A209230024850 KAKA SINGH S/O SH DILIP SINGH THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
6 MAIRA MANDRIAN JK-13-012-047-001/66
(QUEER) 		1413012000NRG24240520230001476 22/07/2023 Moti Ram 1413012WL000684 Moti Ram 00184 JAKA0GRAMEN 2684 2684 Processed 29/07/2023 A209230024864 MOTI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
7 MAIRA MANDRIAN JK-13-012-047-001/66
(QUEER) 		1413012000NRG24070520230000795 22/07/2023 Moti Ram 1413012WL000387 Moti Ram 00184 JAKA0GRAMEN 3660 3660 Processed 29/07/2023 A209230024865 MOTI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
8 MAIRA MANDRIAN JK-13-012-047-001/93
(QUEER) 		1413012000NRG24210720230006902 22/07/2023 Imataj Ahamed 1413012WL002326 Imataj Ahamed 00184 JAKA0GRAMEN 2928 2928 Processed 29/07/2023 A209230024862 IMTAYAZ AHMED SO BASHIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
9 MAIRA MANDRIAN JK-13-012-047-001/93
(QUEER) 		1413012000NRG24070720230005165 22/07/2023 Imataj Ahamed 1413012WL001882 Imataj Ahamed 00184 JAKA0GRAMEN 3904 3904 Processed 29/07/2023 A209230024861 IMTAYAZ AHMED SO BASHIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
10 MAIRA MANDRIAN JK-13-012-047-002/221
(QUEER) 		1413012000NRG24050720230004774 22/07/2023 SUDESH KUMARI 1413012WL001785 SUDESH KUMARI 00184 JAKA0GRAMEN 3660 3660 Processed 29/07/2023 A209230024869 SUDESH KUMARI PUNJAB NATIONAL BANK(508568)
11 MAIRA MANDRIAN JK-13-012-047-002/221
(QUEER) 		1413012000NRG24210720230006903 22/07/2023 SUDESH KUMARI 1413012WL002326 SUDESH KUMARI 00184 JAKA0GRAMEN 3904 3904 Processed 29/07/2023 A209230024853 SUDESH KUMARI PUNJAB NATIONAL BANK(508568)
12 MAIRA MANDRIAN JK-13-012-047-002/226
(QUEER) 		1413012000NRG24210720230006905 22/07/2023 RANJEET SINGH 1413012WL002326 RANJEET SINGH 00184 JAKA0GRAMEN 3416 3416 Processed 29/07/2023 A209230024857 RANJEET KUMAR S/O BAAM DEV THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
13 MAIRA MANDRIAN JK-13-012-047-002/226
(QUEER) 		1413012000NRG24060720230004794 22/07/2023 RANJEET SINGH 1413012WL001788 RANJEET SINGH 00184 JAKA0GRAMEN 3904 3904 Processed 29/07/2023 A209230024858 RANJEET KUMAR S/O BAAM DEV THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
14 MAIRA MANDRIAN JK-13-012-047-002/231
(QUEER) 		1413012000NRG24150720230005949 22/07/2023 Tilak Raj 1413012WL002063 Tilak Raj 00184 JAKA0GRAMEN 732 732 Processed 29/07/2023 A209230024856 TILAK RAJ S/O BAAM DEV THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
15 MAIRA MANDRIAN JK-13-012-047-002/232
(QUEER) 		1413012000NRG24060720230004796 22/07/2023 SURISHTA DEVI 1413012WL001788 SURISHTA DEVI 00184 JAKA0GRAMEN 3904 3904 Processed 29/07/2023 A209230024851 MANGA RAM & SURISHTA DEVI THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
16 MAIRA MANDRIAN JK-13-012-047-002/232
(QUEER) 		1413012000NRG24210720230006907 22/07/2023 SURISHTA DEVI 1413012WL002326 SURISHTA DEVI 00184 JAKA0GRAMEN 3660 3660 Processed 29/07/2023 A209230024852 MANGA RAM & SURISHTA DEVI THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
17 MAIRA MANDRIAN JK-13-012-047-002/252
(QUEER) 		1413012000NRG24150720230005950 22/07/2023 Sanjay Kumar 1413012WL002063 Sanjay Kumar 00184 JAKA0GRAMEN 732 732 Processed 29/07/2023 A209230024860 SANJAY KUMAR SO LT SH GIRDHARI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
18 MAIRA MANDRIAN JK-13-012-047-002/48
(QUEER) 		1413012000NRG24150720230005952 22/07/2023 Shamsher Singh 1413012WL002063 Shamsher Singh 00184 JAKA0GRAMEN 732 732 Processed 29/07/2023 A209230024863 SHAMSHER SINGH S/O SH LAXMAN SINGH THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
19 MAIRA MANDRIAN JK-13-012-047-002/78
(QUEER) 		1413012000NRG24150720230005953 22/07/2023 Rita Devi 1413012WL002063 Rita Devi 00184 JAKA0GRAMEN 732 732 Processed 29/07/2023 A209230024868 RITA DEVI PUNJAB NATIONAL BANK(508568)
20 MAIRA MANDRIAN JK-13-012-047-002/78
(QUEER) 		1413012000NRG24090720230005298 22/07/2023 Rita Devi 1413012WL001911 Rita Devi 00184 JAKA0GRAMEN 244 244 Processed 29/07/2023 A209230024867 RITA DEVI PUNJAB NATIONAL BANK(508568)
21 MAIRA MANDRIAN JK-13-012-047-004/18
(QUEER) 		1413012000NRG24090720230005299 22/07/2023 PURAN CHAND 1413012WL001911 PURAN CHAND 00184 JAKA0GRAMEN 244 244 Processed 29/07/2023 A209230024855 PURAN CHAND S/O SHANKAR DASS THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
22 MAIRA MANDRIAN JK-13-012-047-004/18
(QUEER) 		1413012000NRG24150720230005954 22/07/2023 PURAN CHAND 1413012WL002063 PURAN CHAND 00184 JAKA0GRAMEN 732 732 Processed 29/07/2023 A209230024854 PURAN CHAND S/O SHANKAR DASS THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
23 MAIRA MANDRIAN JK-13-012-047-004/24
(QUEER) 		1413012000NRG24090720230005300 22/07/2023 Ram Lal 1413012WL001911 Ram Lal 00184 JAKA0GRAMEN 244 244 Processed 29/07/2023 A209230024866 RAM LAL S/O SH DHARAM CHAND THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
24 MAIRA MANDRIAN JK-13-012-047-004/29
(QUEER) 		1413012000NRG24090720230005301 22/07/2023 Chuni Lal 1413012WL001911 Chuni Lal 00184 JAKA0GRAMEN 244 244 Processed 29/07/2023 A209230024859 CHUNI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
25 MAIRA MANDRIAN JK-13-015-047-004/51
(QUEER) 		1413012000NRG24050720230004776 22/07/2023 Jagdish raj 1413012WL001785 Jagdish raj 00184 JAKA0GRAMEN 3904 3904 Processed 29/07/2023 A209230024871 JAGDISH RAJ SO DIWAN CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
26 MAIRA MANDRIAN JK-13-015-047-004/51
(QUEER) 		1413012000NRG24190720230006654 22/07/2023 Jagdish raj 1413012WL002246 Jagdish raj 00184 JAKA0GRAMEN 3416 3416 Processed 29/07/2023 A209230024870 JAGDISH RAJ SO DIWAN CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 64904 64904
27 MAIRA MANDRIAN JK-13-012-047-004/69
(QUEER) 		1413012000NRG24150720230005956 22/07/2023 puran singh 1413012WL002063 puran singh 00200 JAKA0AKHNOR 732 732 Processed 29/07/2023 A209230024841 PURAN SINGH SO KRISHAN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 732 732
28 MAIRA MANDRIAN JK-13-012-047-004/67
(QUEER) 		1413012000NRG24150720230005955 22/07/2023 Sanjay kumar 1413012WL002063 Sanjay kumar 00200 JAKA0CHOWKI 732 732 Processed 29/07/2023 A209230024839 SANJAY KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
29 MAIRA MANDRIAN JK-13-012-047-004/67
(QUEER) 		1413012000NRG24090720230005302 22/07/2023 Sanjay kumar 1413012WL001911 Sanjay kumar 00200 JAKA0CHOWKI 244 244 Processed 29/07/2023 A209230024840 SANJAY KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 976 976
30 MAIRA MANDRIAN JK-13-012-047-001/111
(QUEER) 		1413012000NRG24050620230002048 22/07/2023 GEETA DEVI 1413012WL000949 GEETA DEVI 00200 JAKA0MARMAN 3416 3416 Processed 29/07/2023 A209230024845 GEETA DEVI WO BABU RAM UCO BANK(607066)
31 MAIRA MANDRIAN JK-13-012-047-001/111
(QUEER) 		1413012000NRG24050720230004773 22/07/2023 GEETA DEVI 1413012WL001785 GEETA DEVI 00200 JAKA0MARMAN 3904 3904 Processed 29/07/2023 A209230024844 GEETA DEVI WO BABU RAM UCO BANK(607066)
32 MAIRA MANDRIAN JK-13-012-047-001/111
(QUEER) 		1413012000NRG24200520230001325 22/07/2023 GEETA DEVI 1413012WL000617 GEETA DEVI 00200 JAKA0MARMAN 3904 3904 Processed 29/07/2023 A209230024846 GEETA DEVI WO BABU RAM UCO BANK(607066)
33 MAIRA MANDRIAN JK-13-012-047-001/111
(QUEER) 		1413012000NRG24210720230006900 22/07/2023 GEETA DEVI 1413012WL002326 GEETA DEVI 00200 JAKA0MARMAN 3172 3172 Processed 29/07/2023 A209230024847 GEETA DEVI WO BABU RAM UCO BANK(607066)
34 MAIRA MANDRIAN JK-13-012-047-002/261
(QUEER) 		1413012000NRG24090720230005297 22/07/2023 Neelam devi 1413012WL001911 Neelam devi 00200 JAKA0MARMAN 244 244 Processed 29/07/2023 A209230024843 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
35 MAIRA MANDRIAN JK-13-012-047-002/261
(QUEER) 		1413012000NRG24150720230005951 22/07/2023 Neelam devi 1413012WL002063 Neelam devi 00200 JAKA0MARMAN 732 732 Processed 29/07/2023 A209230024842 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
SubTotal 15372 15372
Total 81984 81984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKHNOOR JK1413012047_220723APB_FTO_72536 J&K Grameen Bank JAKA0GRAMEN NARDI 64904
2 AKHNOOR JK1413012047_220723APB_FTO_72536 JK BANK JAKA0AKHNOR "AKHNOOR , MAIN BAZAR" 732
3 AKHNOOR JK1413012047_220723APB_FTO_72536 JK BANK JAKA0CHOWKI Chowki Choura 976
4 AKHNOOR JK1413012047_220723APB_FTO_72536 JK BANK JAKA0MARMAN Maira Mandarian 15372

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