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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413012008_260423APB_FTO_13223
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 BRAHMANA JK-13-012-008-002/145
(CHAK BHAGWAN) 		1413012000NRG24190420230000210 26/04/2023 Suresh Kumari 1413012WL000114 Suresh Kumari 00184 JAKA0GRAMEN 3904 3904 Processed 16/05/2023 A135230004789 SUDESH KUMARI D/O MILKHI RAM THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
2 BHALWAL BRAHMANA JK-13-012-008-002/171
(CHAK BHAGWAN) 		1413012000NRG24190420230000212 26/04/2023 Tilak Raj 1413012WL000115 Tilak Raj 00184 JAKA0GRAMEN 3904 3904 Processed 16/05/2023 A135230004788 TILAK RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
3 BHALWAL BRAHMANA JK-13-012-008-002/40
(CHAK BHAGWAN) 		1413012000NRG24170420230000108 26/04/2023 Kisho Devi 1413012WL000057 Kisho Devi 00184 JAKA0GRAMEN 2684 2684 Processed 16/05/2023 A135230004785 KISHO DEVI W/O ASHOK KUMAR THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
4 BHALWAL BRAHMANA JK-13-012-008-002/44
(CHAK BHAGWAN) 		1413012000NRG24190420230000214 26/04/2023 Sham Lal 1413012WL000115 Sham Lal 00184 JAKA0GRAMEN 3904 3904 Processed 16/05/2023 A135230004786 SHAM LAL SO MADAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
5 BHALWAL BRAHMANA JK-13-012-008-002/61
(CHAK BHAGWAN) 		1413012000NRG24190420230000216 26/04/2023 Tara Chand 1413012WL000115 Tara Chand 00184 JAKA0GRAMEN 3904 3904 Processed 16/05/2023 A135230004784 TARA CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 18300 18300
6 BHALWAL BRAHMANA JK-13-012-008-002/40
(CHAK BHAGWAN) 		1413012000NRG24170420230000107 26/04/2023 Asho 1413012WL000057 Asho 00200 JAKA0CHAKMA 2684 2684 Rejected 15/05/2023 A135230004775 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2684 2684
7 BHALWAL BRAHMANA JK-13-012-008-001/144
(CHAK BHAGWAN) 		1413012000NRG24190420230000207 26/04/2023 Rama devi 1413012WL000114 Rama devi 00200 JAKA0JORIAN 3904 3904 Processed 16/05/2023 A135230004792 RAMA DEVI W/O MUKAND LAL THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
8 BHALWAL BRAHMANA JK-13-012-008-001/257
(CHAK BHAGWAN) 		1413012000NRG24190420230000211 26/04/2023 Kewal Kumar 1413012WL000115 Kewal Kumar 00200 JAKA0JORIAN 3904 3904 Processed 16/05/2023 A135230004780 KEWEL KUMAR SO SANSAR CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
9 BHALWAL BRAHMANA JK-13-012-008-001/336
(CHAK BHAGWAN) 		1413012000NRG24170420230000106 26/04/2023 Sureshta Devi 1413012WL000057 Sureshta Devi 00200 JAKA0JORIAN 3904 3904 Processed 16/05/2023 A135230004782 SURESHTTA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
10 BHALWAL BRAHMANA JK-13-012-008-001/372
(CHAK BHAGWAN) 		1413012000NRG24190420230000208 26/04/2023 Kaku Ram 1413012WL000114 Kaku Ram 00200 JAKA0JORIAN 3904 3904 Processed 16/05/2023 A135230004776 KAKU RAM SO SAIN DASS THE JAMMU AND KASHMIR BANK LTD(607440)
11 BHALWAL BRAHMANA JK-13-012-008-001/90
(CHAK BHAGWAN) 		1413012000NRG24190420230000218 26/04/2023 Ashwani Kumar 1413012WL000116 Ashwani Kumar 00200 JAKA0JORIAN 3904 3904 Processed 16/05/2023 A135230004791 ASHWANI KUMAR SO OM PRAKASH THE JAMMU AND KASHMIR BANK LTD(607440)
12 BHALWAL BRAHMANA JK-13-012-008-002/161
(CHAK BHAGWAN) 		1413012000NRG24190420230000220 26/04/2023 Mohan Lal 1413012WL000116 Mohan Lal 00200 JAKA0JORIAN 3904 3904 Processed 16/05/2023 A135230004790 MOHAN LAL SO CHANDO RAM THE JAMMU AND KASHMIR BANK LTD(607440)
13 BHALWAL BRAHMANA JK-13-012-008-002/44
(CHAK BHAGWAN) 		1413012000NRG24190420230000215 26/04/2023 Rekha Devi 1413012WL000115 Rekha Devi 00200 JAKA0JORIAN 3904 3904 Processed 16/05/2023 A135230004779 REKHA DEVI WO SHAM LAL THE JAMMU AND KASHMIR BANK LTD(607440)
14 BHALWAL BRAHMANA JK-13-012-008-002/47
(CHAK BHAGWAN) 		1413012000NRG24190420230000222 26/04/2023 Darshana Devi 1413012WL000116 Darshana Devi 00200 JAKA0JORIAN 3904 3904 Processed 16/05/2023 A135230004777 DARSHANA DEVI WO MADAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
15 BHALWAL BRAHMANA JK-13-012-008-002/47
(CHAK BHAGWAN) 		1413012000NRG24190420230000221 26/04/2023 Madhan Lal 1413012WL000116 Madhan Lal 00200 JAKA0JORIAN 3904 3904 Processed 16/05/2023 A135230004781 MADAN LAL SO INDER DASS THE JAMMU AND KASHMIR BANK LTD(607440)
16 BHALWAL BRAHMANA JK-13-012-008-002/61
(CHAK BHAGWAN) 		1413012000NRG24190420230000217 26/04/2023 Rakesh Kumar 1413012WL000115 Rakesh Kumar 00200 JAKA0JORIAN 3904 3904 Processed 16/05/2023 A135230004778 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 39040 39040
17 BHALWAL BRAHMANA JK-13-012-008-001/372
(CHAK BHAGWAN) 		1413012000NRG24190420230000209 26/04/2023 Sushma Devi 1413012WL000114 Sushma Devi 00200 JAKA0SOHAAL 3904 3904 Processed 16/05/2023 A135230004774 SUSHMA DEVI WO KAKU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
18 BHALWAL BRAHMANA JK-13-012-008-002/323
(CHAK BHAGWAN) 		1413012000NRG24190420230000213 26/04/2023 Vijay Raj 1413012WL000115 Vijay Raj 00200 JAKA0SOHAAL 3904 3904 Processed 16/05/2023 A135230004773 VIYAS RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
19 BHALWAL BRAHMANA JK-13-014-008-001/150
(CHAK BHAGWAN) 		1413012000NRG24190420230000223 26/04/2023 Karan Kumar 1413012WL000116 Karan Kumar 00200 JAKA0SOHAAL 3904 3904 Processed 16/05/2023 A135230004783 KARAN KUMAR AND BHARTI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 11712 11712
20 BHALWAL BRAHMANA JK-13-012-008-001/90
(CHAK BHAGWAN) 		1413012000NRG24190420230000219 26/04/2023 Ritta Devi 1413012WL000116 Ritta Devi 00415 SBIN0003261 3904 3904 Processed 16/05/2023 A135230004787 REETA DEVI WO ASHWANI KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3904 3904
Total 75640 75640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKHNOOR JK1413012008_260423APB_FTO_13223 J&K Grameen Bank JAKA0GRAMEN JOURIAN 18300
2 AKHNOOR JK1413012008_260423APB_FTO_13223 JK BANK JAKA0CHAKMA CHAK MALAL 2684
3 AKHNOOR JK1413012008_260423APB_FTO_13223 JK BANK JAKA0JORIAN JOURIAN 39040
4 AKHNOOR JK1413012008_260423APB_FTO_13223 JK BANK JAKA0SOHAAL SOHAL, JAMMU 11712
5 AKHNOOR JK1413012008_260423APB_FTO_13223 State Bank of India SBIN0003261 JOURIAN 3904

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