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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413004011_190823APB_FTO_105954
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-13-004-011-001/1086
(KANYALA) 		1413004000NRG24150820230011129 19/08/2023 Bishan Dass 1413004WL003278 Bishan Dass 00200 JAKA0DANSAL 1708 1708 Processed 01/09/2023 A243230015952 BISHAN DASS THE JAMMU AND KASHMIR BANK LTD(607440)
2 DANSAL JK-13-004-011-001/1091
(KANYALA) 		1413004000NRG24150820230011145 19/08/2023 Jyoti Devi 1413004WL003281 Jyoti Devi 00200 JAKA0DANSAL 1708 1708 Processed 01/09/2023 A243230015974 JYOTI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
3 DANSAL JK-13-004-011-001/1428
(KANYALA) 		1413004000NRG24150820230011151 19/08/2023 Sham Lal 1413004WL003282 Sham Lal 00200 JAKA0DANSAL 976 976 Processed 01/09/2023 A243230015965 SHAM LAL SO MUNSHI RAM THE JAMMU AND KASHMIR BANK LTD(607440)
4 DANSAL JK-13-004-011-001/1429
(KANYALA) 		1413004000NRG24150820230011146 19/08/2023 Davinder Kumar 1413004WL003281 Davinder Kumar 00200 JAKA0DANSAL 1708 1708 Processed 01/09/2023 A243230015954 DAVINDER KUMAR SO PREM NATH THE JAMMU AND KASHMIR BANK LTD(607440)
5 DANSAL JK-13-004-011-001/1430
(KANYALA) 		1413004000NRG24150820230011123 19/08/2023 Geeta Devi 1413004WL003277 Geeta Devi 00200 JAKA0DANSAL 1708 1708 Processed 01/09/2023 A243230015975 GEETA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
6 DANSAL JK-13-004-011-001/709
(KANYALA) 		1413004000NRG24150820230011134 19/08/2023 RATTAN LAL 1413004WL003279 RATTAN LAL 00200 JAKA0DANSAL 976 976 Processed 01/09/2023 A243230015950 RATTAN LAL SO PISHAN RAM THE JAMMU AND KASHMIR BANK LTD(607440)
7 DANSAL JK-13-004-011-002/1084
(KANYALA) 		1413004000NRG24150820230011147 19/08/2023 Sewa Ram 1413004WL003281 Sewa Ram 00200 JAKA0DANSAL 976 976 Processed 01/09/2023 A243230015972 SEWA RAM THE JAMMU AND KASHMIR BANK LTD(607440)
8 DANSAL JK-13-004-011-002/1085
(KANYALA) 		1413004000NRG24150820230011140 19/08/2023 Kaku Ram 1413004WL003280 Kaku Ram 00200 JAKA0DANSAL 1708 1708 Processed 01/09/2023 A243230015976 KAKU RAM SO SAFRU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
9 DANSAL JK-13-004-011-002/1087
(KANYALA) 		1413004000NRG24150820230011130 19/08/2023 Giyano Devi 1413004WL003278 Giyano Devi 00200 JAKA0DANSAL 1708 1708 Processed 01/09/2023 A243230015960 GIYANO DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
10 DANSAL JK-13-004-011-002/312-A
(KANYALA) 		1413004000NRG24150820230011124 19/08/2023 SOBA RAM 1413004WL003277 SOBA RAM 00200 JAKA0DANSAL 976 976 Processed 01/09/2023 A243230015967 YUG MALHOTRA UG SOBA RAM THE JAMMU AND KASHMIR BANK LTD(607440)
11 DANSAL JK-13-004-011-002/361
(KANYALA) 		1413004000NRG24150820230011106 19/08/2023 MOHD. HUSSAIN 1413004WL003274 MOHD. HUSSAIN 00200 JAKA0DANSAL 488 488 Processed 01/09/2023 A243230015992 MOHD HUSSAIN SO NASIAN THE JAMMU AND KASHMIR BANK LTD(607440)
12 DANSAL JK-13-004-011-002/361
(KANYALA) 		1413004000NRG24150820230011107 19/08/2023 MOHD. HUSSAIN 1413004WL003274 MOHD. HUSSAIN 00200 JAKA0DANSAL 1708 1708 Processed 01/09/2023 A243230015993 MOHD HUSSAIN SO NASIAN THE JAMMU AND KASHMIR BANK LTD(607440)
13 DANSAL JK-13-004-011-002/593
(KANYALA) 		1413004000NRG24150820230011108 19/08/2023 MOHD SHAFI 1413004WL003274 MOHD SHAFI 00200 JAKA0DANSAL 1708 1708 Processed 01/09/2023 A243230015963 MOHD SHAFI SO JAMAL DIN THE JAMMU AND KASHMIR BANK LTD(607440)
14 DANSAL JK-13-004-011-002/593
(KANYALA) 		1413004000NRG24150820230011109 19/08/2023 MOHD SHAFI 1413004WL003274 MOHD SHAFI 00200 JAKA0DANSAL 488 488 Processed 01/09/2023 A243230015962 MOHD SHAFI SO JAMAL DIN THE JAMMU AND KASHMIR BANK LTD(607440)
15 DANSAL JK-13-004-011-002/612
(KANYALA) 		1413004000NRG24150820230011115 19/08/2023 RAHIM DEEN 1413004WL003275 RAHIM DEEN 00200 JAKA0DANSAL 488 488 Processed 01/09/2023 A243230015956 RAHIM DEEN THE JAMMU AND KASHMIR BANK LTD(607440)
16 DANSAL JK-13-004-011-002/879
(KANYALA) 		1413004000NRG24150820230011141 19/08/2023 RANO DEVI 1413004WL003280 RANO DEVI 00200 JAKA0DANSAL 976 976 Processed 01/09/2023 A243230015951 RANO DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
17 DANSAL JK-13-004-011-003/370
(KANYALA) 		1413004000NRG24150820230011119 19/08/2023 SURAM SINGH 1413004WL003276 SURAM SINGH 00200 JAKA0DANSAL 488 488 Processed 01/09/2023 A243230015959 SURAM SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
18 DANSAL JK-13-004-011-003/377
(KANYALA) 		1413004000NRG24150820230011142 19/08/2023 MOHD GANI 1413004WL003280 MOHD GANI 00200 JAKA0DANSAL 1708 1708 Rejected 31/08/2023 A243230015990 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 DANSAL JK-13-004-011-003/378
(KANYALA) 		1413004000NRG24150820230011133 19/08/2023 SAIF ALI 1413004WL003278 SAIF ALI 00200 JAKA0DANSAL 976 976 Processed 01/09/2023 A243230015969 SAIF ALI THE JAMMU AND KASHMIR BANK LTD(607440)
20 DANSAL JK-13-004-011-003/533
(KANYALA) 		1413004000NRG24150820230011121 19/08/2023 ASHOK KUMAR 1413004WL003276 ASHOK KUMAR 00200 JAKA0DANSAL 488 488 Processed 01/09/2023 A243230015970 ASHOK KUMAR SO NANAK CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
21 DANSAL JK-13-004-011-003/851
(KANYALA) 		1413004000NRG24150820230011143 19/08/2023 KULDEEP RAM 1413004WL003280 KULDEEP RAM 00200 JAKA0DANSAL 1708 1708 Processed 01/09/2023 A243230015966 KULDEEP KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
22 DANSAL JK-13-004-011-003/943
(KANYALA) 		1413004000NRG24150820230011125 19/08/2023 BALBIR SINGH 1413004WL003277 BALBIR SINGH 00200 JAKA0DANSAL 1708 1708 Processed 01/09/2023 A243230015953 BALBIR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
23 DANSAL JK-13-004-011-003/958
(KANYALA) 		1413004000NRG24150820230011122 19/08/2023 FAIZ ALI 1413004WL003276 FAIZ ALI 00200 JAKA0DANSAL 488 488 Processed 01/09/2023 A243230015971 FAIZ ALI THE JAMMU AND KASHMIR BANK LTD(607440)
24 DANSAL JK-13-004-011-005/1004
(KANYALA) 		1413004000NRG24150820230011126 19/08/2023 VIJAY KUMAR 1413004WL003277 VIJAY KUMAR 00200 JAKA0DANSAL 976 976 Processed 01/09/2023 A243230015961 VIJAY KUMAR SO DES RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
25 DANSAL JK-13-004-011-005/1069
(KANYALA) 		1413004000NRG24150820230011127 19/08/2023 JOGINDER SINGH 1413004WL003277 JOGINDER SINGH 00200 JAKA0DANSAL 1708 1708 Processed 01/09/2023 A243230015949 JOGINDER SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
26 DANSAL JK-13-004-011-005/1072
(KANYALA) 		1413004000NRG24150820230011158 19/08/2023 MANJU SHARMA 1413004WL003283 MANJU SHARMA 00200 JAKA0DANSAL 1708 1708 Rejected 31/08/2023 A243230015957 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 DANSAL JK-13-004-011-005/322
(KANYALA) 		1413004000NRG24150820230011159 19/08/2023 KULDEEP RAJ 1413004WL003283 KULDEEP RAJ 00200 JAKA0DANSAL 1708 1708 Processed 01/09/2023 A243230015955 KULDEEP RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
28 DANSAL JK-13-004-011-005/469
(KANYALA) 		1413004000NRG24150820230011148 19/08/2023 NOOR LAI 1413004WL003281 NOOR LAI 00200 JAKA0DANSAL 976 976 Processed 01/09/2023 A243230015995 NOOR LAI THE JAMMU AND KASHMIR BANK LTD(607440)
29 DANSAL JK-13-004-011-006/318
(KANYALA) 		1413004000NRG24150820230011160 19/08/2023 SHER MOHD 1413004WL003283 SHER MOHD 00200 JAKA0DANSAL 976 976 Processed 01/09/2023 A243230015996 SHER MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
30 DANSAL JK-13-004-011-006/430
(KANYALA) 		1413004000NRG24150820230011137 19/08/2023 ATTAR SAIN 1413004WL003279 ATTAR SAIN 00200 JAKA0DANSAL 1708 1708 Processed 01/09/2023 A243230015958 ATTAR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
31 DANSAL JK-13-004-011-006/450
(KANYALA) 		1413004000NRG24150820230011144 19/08/2023 MIR QASSIM 1413004WL003280 MIR QASSIM 00200 JAKA0DANSAL 976 976 Processed 01/09/2023 A243230015964 MIR KASSAM THE JAMMU AND KASHMIR BANK LTD(607440)
32 DANSAL JK-13-004-011-006/460
(KANYALA) 		1413004000NRG24150820230011150 19/08/2023 SHAH MOHD 1413004WL003281 SHAH MOHD 00200 JAKA0DANSAL 976 976 Rejected 31/08/2023 A243230015994 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 DANSAL JK-13-004-011-006/468
(KANYALA) 		1413004000NRG24150820230011155 19/08/2023 mohd Younas 1413004WL003282 mohd Younas 00200 JAKA0DANSAL 976 976 Processed 01/09/2023 A243230015973 MOHD YOUNIS SO MOHD SHARIF THE JAMMU AND KASHMIR BANK LTD(607440)
34 DANSAL JK-13-004-011-006/618
(KANYALA) 		1413004000NRG24150820230011138 19/08/2023 NEK MOHD 1413004WL003279 NEK MOHD 00200 JAKA0DANSAL 976 976 Processed 01/09/2023 A243230015991 NEK MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
35 DANSAL JK-13-004-011-006/993
(KANYALA) 		1413004000NRG24150820230011139 19/08/2023 sohan lal 1413004WL003279 sohan lal 00200 JAKA0DANSAL 976 976 Processed 01/09/2023 A243230015968 SOHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 42212 42212
36 DANSAL JK-13-004-011-002/1072
(KANYALA) 		1413004000NRG24150820230011114 19/08/2023 MOHD HUSSAIN 1413004WL003275 MOHD HUSSAIN 00200 JAKA0JINDHR 488 488 Processed 01/09/2023 A243230015980 MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
37 DANSAL JK-13-004-011-002/1086
(KANYALA) 		1413004000NRG24150820230011135 19/08/2023 Sham Lal 1413004WL003279 Sham Lal 00200 JAKA0JINDHR 976 976 Processed 01/09/2023 A243230015982 SHAM LAL THE JAMMU AND KASHMIR BANK LTD(607440)
38 DANSAL JK-13-004-011-002/1421
(KANYALA) 		1413004000NRG24150820230011131 19/08/2023 Surinder Kumar 1413004WL003278 Surinder Kumar 00200 JAKA0JINDHR 976 976 Processed 01/09/2023 A243230015987 SURINDER KUMAR SO KRISHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
39 DANSAL JK-13-004-011-002/1422
(KANYALA) 		1413004000NRG24150820230011132 19/08/2023 Sushma Devi 1413004WL003278 Sushma Devi 00200 JAKA0JINDHR 976 976 Processed 01/09/2023 A243230015986 SUSHMA RANI WO BALDEV RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
40 DANSAL JK-13-004-011-002/900
(KANYALA) 		1413004000NRG24150820230011110 19/08/2023 BAGH ALI 1413004WL003274 BAGH ALI 00200 JAKA0JINDHR 488 488 Processed 01/09/2023 A243230015989 BAGH ALI SO MOHD DIN THE JAMMU AND KASHMIR BANK LTD(607440)
41 DANSAL JK-13-004-011-002/900
(KANYALA) 		1413004000NRG24150820230011111 19/08/2023 BAGH ALI 1413004WL003274 BAGH ALI 00200 JAKA0JINDHR 1708 1708 Processed 01/09/2023 A243230015988 BAGH ALI SO MOHD DIN THE JAMMU AND KASHMIR BANK LTD(607440)
42 DANSAL JK-13-004-011-002/900
(KANYALA) 		1413004000NRG24150820230011153 19/08/2023 JAAN BIBI 1413004WL003282 JAAN BIBI 00200 JAKA0JINDHR 1708 1708 Processed 01/09/2023 A243230015981 JAAN BIBI WO BAG ALI THE JAMMU AND KASHMIR BANK LTD(607440)
43 DANSAL JK-13-004-011-002/901
(KANYALA) 		1413004000NRG24150820230011116 19/08/2023 BASHIR AHMED 1413004WL003275 BASHIR AHMED 00200 JAKA0JINDHR 488 488 Processed 01/09/2023 A243230015977 BASHIR AHMED SO SIRAJ DIN THE JAMMU AND KASHMIR BANK LTD(607440)
44 DANSAL JK-13-004-011-002/935
(KANYALA) 		1413004000NRG24150820230011117 19/08/2023 SAIF ALI 1413004WL003275 SAIF ALI 00200 JAKA0JINDHR 488 488 Processed 01/09/2023 A243230015979 SAIF ALI SO SHAG ALI THE JAMMU AND KASHMIR BANK LTD(607440)
45 DANSAL JK-13-004-011-002/994
(KANYALA) 		1413004000NRG24150820230011118 19/08/2023 SHAMSHAD BIBI 1413004WL003275 SHAMSHAD BIBI 00200 JAKA0JINDHR 488 488 Processed 01/09/2023 A243230015985 SHAMSHAD BIBI DO REHMAT ALI THE JAMMU AND KASHMIR BANK LTD(607440)
46 DANSAL JK-13-004-011-002/997
(KANYALA) 		1413004000NRG24150820230011112 19/08/2023 SARIMA BIBI 1413004WL003274 SARIMA BIBI 00200 JAKA0JINDHR 1708 1708 Processed 01/09/2023 A243230015984 SARIMA BIBI THE JAMMU AND KASHMIR BANK LTD(607440)
47 DANSAL JK-13-004-011-002/997
(KANYALA) 		1413004000NRG24150820230011113 19/08/2023 SARIMA BIBI 1413004WL003274 SARIMA BIBI 00200 JAKA0JINDHR 488 488 Processed 01/09/2023 A243230015983 SARIMA BIBI THE JAMMU AND KASHMIR BANK LTD(607440)
48 DANSAL JK-13-004-011-003/373
(KANYALA) 		1413004000NRG24150820230011120 19/08/2023 KALI SINGH 1413004WL003276 KALI SINGH 00200 JAKA0JINDHR 488 488 Processed 01/09/2023 A243230015978 KALI SINGH SO NASEEB SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
49 DANSAL JK-13-004-011-006/1442
(KANYALA) 		1413004000NRG24150820230011136 19/08/2023 Vikram Sharma 1413004WL003279 Vikram Sharma 00200 JAKA0JINDHR 976 976 Processed 01/09/2023 A243230015948 VIKRAM SHARMA THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 12444 12444
Total 54656 54656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DANSAL JK1413004011_190823APB_FTO_105954 JK BANK JAKA0DANSAL DANSAL 42212
2 DANSAL JK1413004011_190823APB_FTO_105954 JK BANK JAKA0JINDHR JINDRAH 12444

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