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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413012016_040923APB_FTO_129790
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-13-012-016-001/532
(DHOK KHALSA) 		1413012000NRG24040920230014816 04/09/2023 Dwarka Nath 1413012WL004075 Dwarka Nath 00184 JAKA0GRAMEN 2928 2928 Processed 09/09/2023 A251230043375 DWARKA NATH S/O KAWAL RAM THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
SubTotal 2928 2928
2 BHALWAL BRAHMANA JK-13-012-016-001/533
(DHOK KHALSA) 		1413012000NRG24040920230014817 04/09/2023 Janak Raj 1413012WL004075 Janak Raj 00200 JAKA0AKHNOR 2928 2928 Processed 09/09/2023 A251230043369 JANAK RAJ SO SH KABLOO RAM THE JAMMU AND KASHMIR BANK LTD(607440)
3 BHALWAL BRAHMANA JK-13-012-016-001/591
(DHOK KHALSA) 		1413012000NRG24040920230014821 04/09/2023 Kulbinder Kumar 1413012WL004075 Kulbinder Kumar 00200 JAKA0AKHNOR 1464 1464 Processed 09/09/2023 A251230043374 KULVINDER KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4392 4392
4 BHALWAL BRAHMANA JK-13-012-016-001/605
(DHOK KHALSA) 		1413012000NRG24040920230014822 04/09/2023 Naresh kumar 1413012WL004075 Naresh kumar 00200 JAKA0JORIAN 2928 2928 Processed 09/09/2023 A251230043377 MR NARESH KUMAR STATE BANK OF INDIA(508548)
5 BHALWAL BRAHMANA JK-13-012-016-001/605
(DHOK KHALSA) 		1413012000NRG24040920230014823 04/09/2023 Neha Devi 1413012WL004075 Neha Devi 00200 JAKA0JORIAN 2928 2928 Processed 09/09/2023 A251230043376 NEHA DEVI WO SH NARESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 5856 5856
6 BHALWAL BRAHMANA JK-13-012-016-001/14
(DHOK KHALSA) 		1413012000NRG24040920230014800 04/09/2023 Ajay Bharti 1413012WL004075 Ajay Bharti 00200 JAKA0SOHAAL 1464 1464 Processed 09/09/2023 A251230043359 AJAY BHARTI THE JAMMU AND KASHMIR BANK LTD(607440)
7 BHALWAL BRAHMANA JK-13-012-016-001/14
(DHOK KHALSA) 		1413012000NRG24040920230014801 04/09/2023 Shashi Devi 1413012WL004075 Shashi Devi 00200 JAKA0SOHAAL 1464 1464 Processed 09/09/2023 A251230043362 SHASHI DEVI WO AJAY BHARTI THE JAMMU AND KASHMIR BANK LTD(607440)
8 BHALWAL BRAHMANA JK-13-012-016-001/245
(DHOK KHALSA) 		1413012000NRG24040920230014802 04/09/2023 Ashok Kumar 1413012WL004075 Ashok Kumar 00200 JAKA0SOHAAL 2928 2928 Processed 09/09/2023 A251230043371 ASHOK KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
9 BHALWAL BRAHMANA JK-13-012-016-001/245
(DHOK KHALSA) 		1413012000NRG24040920230014803 04/09/2023 Bachno Devi 1413012WL004075 Bachno Devi 00200 JAKA0SOHAAL 2928 2928 Processed 09/09/2023 A251230043367 BACHNO DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
10 BHALWAL BRAHMANA JK-13-012-016-001/246
(DHOK KHALSA) 		1413012000NRG24040920230014804 04/09/2023 Geeta Ram 1413012WL004075 Geeta Ram 00200 JAKA0SOHAAL 2928 2928 Processed 09/09/2023 A251230043354 JEETA RAM THE JAMMU AND KASHMIR BANK LTD(607440)
11 BHALWAL BRAHMANA JK-13-012-016-001/302
(DHOK KHALSA) 		1413012000NRG24040920230014806 04/09/2023 Rakesh Kumar 1413012WL004075 Rakesh Kumar 00200 JAKA0SOHAAL 1464 1464 Processed 09/09/2023 A251230043363 RAKESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
12 BHALWAL BRAHMANA JK-13-012-016-001/302
(DHOK KHALSA) 		1413012000NRG24040920230014805 04/09/2023 Sardhari Lal 1413012WL004075 Sardhari Lal 00200 JAKA0SOHAAL 1464 1464 Processed 09/09/2023 A251230043366 SARDARI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
13 BHALWAL BRAHMANA JK-13-012-016-001/356
(DHOK KHALSA) 		1413012000NRG24040920230014808 04/09/2023 Pirthi Ram 1413012WL004075 Pirthi Ram 00200 JAKA0SOHAAL 1464 1464 Processed 09/09/2023 A251230043379 PIRTHI RAM SO SHTEJ RAM THE JAMMU AND KASHMIR BANK LTD(607440)
14 BHALWAL BRAHMANA JK-13-012-016-001/356
(DHOK KHALSA) 		1413012000NRG24040920230014809 04/09/2023 Sune Devi 1413012WL004075 Sune Devi 00200 JAKA0SOHAAL 1464 1464 Processed 09/09/2023 A251230043358 SONA DEVI WO PRITHI RAM THE JAMMU AND KASHMIR BANK LTD(607440)
15 BHALWAL BRAHMANA JK-13-012-016-001/362
(DHOK KHALSA) 		1413012000NRG24040920230014810 04/09/2023 Om Parkash 1413012WL004075 Om Parkash 00200 JAKA0SOHAAL 1464 1464 Processed 09/09/2023 A251230043368 OM PARKASH SO SH AMAR NATH THE JAMMU AND KASHMIR BANK LTD(607440)
16 BHALWAL BRAHMANA JK-13-012-016-001/362
(DHOK KHALSA) 		1413012000NRG24040920230014811 04/09/2023 Shello Devi 1413012WL004075 Shello Devi 00200 JAKA0SOHAAL 1464 1464 Processed 09/09/2023 A251230043357 SHELLO DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
17 BHALWAL BRAHMANA JK-13-012-016-001/393
(DHOK KHALSA) 		1413012000NRG24040920230014813 04/09/2023 Rano Devi 1413012WL004075 Rano Devi 00200 JAKA0SOHAAL 1464 1464 Processed 09/09/2023 A251230043356 RANO DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
18 BHALWAL BRAHMANA JK-13-012-016-001/393
(DHOK KHALSA) 		1413012000NRG24040920230014812 04/09/2023 Tej Ram 1413012WL004075 Tej Ram 00200 JAKA0SOHAAL 1464 1464 Processed 09/09/2023 A251230043355 TEJ RAM THE JAMMU AND KASHMIR BANK LTD(607440)
19 BHALWAL BRAHMANA JK-13-012-016-001/435
(DHOK KHALSA) 		1413012000NRG24040920230014814 04/09/2023 Parkasho Devi 1413012WL004075 Parkasho Devi 00200 JAKA0SOHAAL 1464 1464 Processed 09/09/2023 A251230043373 PARKASHO DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
20 BHALWAL BRAHMANA JK-13-012-016-001/461
(DHOK KHALSA) 		1413012000NRG24040920230014815 04/09/2023 Suraj chand 1413012WL004075 Suraj chand 00200 JAKA0SOHAAL 1464 1464 Processed 09/09/2023 A251230043360 SURAJ PARKASH THE JAMMU AND KASHMIR BANK LTD(607440)
21 BHALWAL BRAHMANA JK-13-012-016-001/574
(DHOK KHALSA) 		1413012000NRG24040920230014818 04/09/2023 Jagdish raj 1413012WL004075 Jagdish raj 00200 JAKA0SOHAAL 2928 2928 Processed 09/09/2023 A251230043364 JAGDISH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
22 BHALWAL BRAHMANA JK-13-012-016-001/581
(DHOK KHALSA) 		1413012000NRG24040920230014819 04/09/2023 Narinder Paul 1413012WL004075 Narinder Paul 00200 JAKA0SOHAAL 1464 1464 Processed 09/09/2023 A251230043361 NARINDER PAUL THE JAMMU AND KASHMIR BANK LTD(607440)
23 BHALWAL BRAHMANA JK-13-012-016-001/584
(DHOK KHALSA) 		1413012000NRG24040920230014820 04/09/2023 Kewal Krishan 1413012WL004075 Kewal Krishan 00200 JAKA0SOHAAL 1464 1464 Processed 09/09/2023 A251230043372 KEWAL KRISHAN SO SH SANSAR CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
24 BHALWAL BRAHMANA JK-13-012-016-001/607
(DHOK KHALSA) 		1413012000NRG24040920230014824 04/09/2023 Susdesh kumari 1413012WL004075 Susdesh kumari 00200 JAKA0SOHAAL 2928 2928 Processed 09/09/2023 A251230043378 SUDESH KUMARI WO SH TILAK RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
25 BHALWAL BRAHMANA JK-13-012-016-001/651
(DHOK KHALSA) 		1413012000NRG24040920230014825 04/09/2023 Pappa Ram 1413012WL004075 Pappa Ram 00200 JAKA0SOHAAL 2928 2928 Processed 09/09/2023 A251230043370 PAPPA RAM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 38064 38064
26 BHALWAL BRAHMANA JK-13-012-016-001/302
(DHOK KHALSA) 		1413012000NRG24040920230014807 04/09/2023 Bachano Devi 1413012WL004075 Bachano Devi 00415 SBIN0003261 1464 1464 Processed 09/09/2023 A251230043365 BACHNO DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1464 1464
Total 52704 52704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKHNOOR JK1413012016_040923APB_FTO_129790 J&K Grameen Bank JAKA0GRAMEN JOURIAN 2928
2 AKHNOOR JK1413012016_040923APB_FTO_129790 JK BANK JAKA0AKHNOR "AKHNOOR , MAIN BAZAR" 4392
3 AKHNOOR JK1413012016_040923APB_FTO_129790 JK BANK JAKA0JORIAN JOURIAN 5856
4 AKHNOOR JK1413012016_040923APB_FTO_129790 JK BANK JAKA0SOHAAL SOHAL, JAMMU 38064
5 AKHNOOR JK1413012016_040923APB_FTO_129790 State Bank of India SBIN0003261 JOURIAN 1464

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