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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413004021_210523APB_FTO_17833
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-13-004-021-001/1007
(BADSOO) 		1413004000NRG24210520230001374 21/05/2023 JAMAT ALI 1413004WL000632 JAMAT ALI 00200 JAKA0DANSAL 1708 1708 Processed 26/05/2023 A145230004072 JAMAT ALI THE JAMMU AND KASHMIR BANK LTD(607440)
2 DANSAL JK-13-004-021-001/1148
(BADSOO) 		1413004000NRG24210520230001358 21/05/2023 PURAN CHAND 1413004WL000630 PURAN CHAND 00200 JAKA0DANSAL 1708 1708 Processed 26/05/2023 A145230004075 PURAN CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
3 DANSAL JK-13-004-021-001/1156
(BADSOO) 		1413004000NRG24210520230001381 21/05/2023 NOOR MOHD 1413004WL000633 NOOR MOHD 00200 JAKA0DANSAL 1708 1708 Processed 26/05/2023 A145230004074 NOOR MOHD SO MIR ALI THE JAMMU AND KASHMIR BANK LTD(607440)
4 DANSAL JK-13-004-021-001/1174
(BADSOO) 		1413004000NRG24210520230001359 21/05/2023 KARTAR CHAND 1413004WL000630 KARTAR CHAND 00200 JAKA0DANSAL 1708 1708 Processed 26/05/2023 A145230004062 KARTAR CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
5 DANSAL JK-13-004-021-001/137
(BADSOO) 		1413004000NRG24210520230001360 21/05/2023 ABDUL GHANI 1413004WL000630 ABDUL GHANI 00200 JAKA0DANSAL 1708 1708 Processed 26/05/2023 A145230004091 ABDUL GANI THE JAMMU AND KASHMIR BANK LTD(607440)
6 DANSAL JK-13-004-021-001/155
(BADSOO) 		1413004000NRG24210520230001392 21/05/2023 BITTU RAM 1413004WL000634 BITTU RAM 00200 JAKA0DANSAL 1708 1708 Processed 26/05/2023 A145230004069 BITTO RAM SO GORI SHANKAR THE JAMMU AND KASHMIR BANK LTD(607440)
7 DANSAL JK-13-004-021-001/250
(BADSOO) 		1413004000NRG24210520230001382 21/05/2023 Farooq Mohd 1413004WL000633 Farooq Mohd 00200 JAKA0DANSAL 1708 1708 Processed 26/05/2023 A145230004078 FAROOQ AHMED SO MOHD CHANDI THE JAMMU AND KASHMIR BANK LTD(607440)
8 DANSAL JK-13-004-021-001/510
(BADSOO) 		1413004000NRG24210520230001375 21/05/2023 GHULAM RASOOL 1413004WL000632 GHULAM RASOOL 00200 JAKA0DANSAL 1708 1708 Processed 26/05/2023 A145230004068 GULAM RASOOL SO MOHD SHAFI THE JAMMU AND KASHMIR BANK LTD(607440)
9 DANSAL JK-13-004-021-001/593
(BADSOO) 		1413004000NRG24210520230001394 21/05/2023 MUKHTIAR BIBI 1413004WL000634 MUKHTIAR BIBI 00200 JAKA0DANSAL 1708 1708 Processed 26/05/2023 A145230004077 MUKHTAR BIBI THE JAMMU AND KASHMIR BANK LTD(607440)
10 DANSAL JK-13-004-021-001/593
(BADSOO) 		1413004000NRG24210520230001393 21/05/2023 SALEEM MOHD 1413004WL000634 SALEEM MOHD 00200 JAKA0DANSAL 1708 1708 Processed 26/05/2023 A145230004089 SALEEM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
11 DANSAL JK-13-004-021-001/610
(BADSOO) 		1413004000NRG24210520230001362 21/05/2023 DARSHNA DEVI 1413004WL000630 DARSHNA DEVI 00200 JAKA0DANSAL 1708 1708 Processed 26/05/2023 A145230004083 DARSHANA DEVI WO SANSAR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
12 DANSAL JK-13-004-021-001/610
(BADSOO) 		1413004000NRG24210520230001361 21/05/2023 SANSAR CHAND 1413004WL000630 SANSAR CHAND 00200 JAKA0DANSAL 1708 1708 Processed 26/05/2023 A145230004067 SANSAR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
13 DANSAL JK-13-004-021-001/617
(BADSOO) 		1413004000NRG24210520230001366 21/05/2023 SUBASH CHANDER 1413004WL000631 SUBASH CHANDER 00200 JAKA0DANSAL 1708 1708 Processed 26/05/2023 A145230004085 SUBASH CHANDER THE JAMMU AND KASHMIR BANK LTD(607440)
14 DANSAL JK-13-004-021-001/777
(BADSOO) 		1413004000NRG24210520230001363 21/05/2023 RAJNI DEVI 1413004WL000630 RAJNI DEVI 00200 JAKA0DANSAL 1708 1708 Processed 26/05/2023 A145230004082 RAJNI DEVI WO KARTAR CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
15 DANSAL JK-13-004-021-001/952
(BADSOO) 		1413004000NRG24210520230001376 21/05/2023 LAKSHMI DEVI 1413004WL000632 LAKSHMI DEVI 00200 JAKA0DANSAL 1708 1708 Processed 26/05/2023 A145230004084 LAKSHMI DEVI WO SUBASH SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
16 DANSAL JK-13-004-021-002/1109
(BADSOO) 		1413004000NRG24210520230001367 21/05/2023 DIN MOHD 1413004WL000631 DIN MOHD 00200 JAKA0DANSAL 1220 1220 Processed 26/05/2023 A145230004080 DIN MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
17 DANSAL JK-13-004-021-002/1113
(BADSOO) 		1413004000NRG24210520230001383 21/05/2023 GHULAM ABASS 1413004WL000633 GHULAM ABASS 00200 JAKA0DANSAL 1708 1708 Processed 26/05/2023 A145230004088 GHULAM ABASS THE JAMMU AND KASHMIR BANK LTD(607440)
18 DANSAL JK-13-004-021-002/1113
(BADSOO) 		1413004000NRG24210520230001384 21/05/2023 TAHIRA PARVEEN 1413004WL000633 TAHIRA PARVEEN 00200 JAKA0DANSAL 1708 1708 Processed 26/05/2023 A145230004095 TAHIRA PARVEEN WO GHULAM ABASS THE JAMMU AND KASHMIR BANK LTD(607440)
19 DANSAL JK-13-004-021-002/1127
(BADSOO) 		1413004000NRG24210520230001385 21/05/2023 ABDUL GHANI 1413004WL000633 ABDUL GHANI 00200 JAKA0DANSAL 1708 1708 Processed 26/05/2023 A145230004086 ABDUL GANI THE JAMMU AND KASHMIR BANK LTD(607440)
20 DANSAL JK-13-004-021-002/1175
(BADSOO) 		1413004000NRG24210520230001369 21/05/2023 BODH RAJ 1413004WL000631 BODH RAJ 00200 JAKA0DANSAL 1708 1708 Processed 26/05/2023 A145230004063 BODH RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
21 DANSAL JK-13-004-021-002/1177
(BADSOO) 		1413004000NRG24210520230001370 21/05/2023 MADAN LAL 1413004WL000631 MADAN LAL 00200 JAKA0DANSAL 1708 1708 Processed 26/05/2023 A145230004087 MADAN CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
22 DANSAL JK-13-004-021-002/1181
(BADSOO) 		1413004000NRG24210520230001371 21/05/2023 SITA DEVI 1413004WL000631 SITA DEVI 00200 JAKA0DANSAL 1708 1708 Processed 26/05/2023 A145230004094 SITA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
23 DANSAL JK-13-004-021-002/46
(BADSOO) 		1413004000NRG24210520230001364 21/05/2023 Mohd Mansha 1413004WL000630 Mohd Mansha 00200 JAKA0DANSAL 1708 1708 Processed 26/05/2023 A145230004064 MOHD MANSHA THE JAMMU AND KASHMIR BANK LTD(607440)
24 DANSAL JK-13-004-021-002/579
(BADSOO) 		1413004000NRG24210520230001365 21/05/2023 SOM DUTT 1413004WL000630 SOM DUTT 00200 JAKA0DANSAL 1708 1708 Processed 26/05/2023 A145230004092 SOM DUTT THE JAMMU AND KASHMIR BANK LTD(607440)
25 DANSAL JK-13-004-021-002/604
(BADSOO) 		1413004000NRG24210520230001387 21/05/2023 JOGINDER KUMAR 1413004WL000633 JOGINDER KUMAR 00200 JAKA0DANSAL 1708 1708 Processed 26/05/2023 A145230004066 JOGINDER KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
26 DANSAL JK-13-004-021-002/629
(BADSOO) 		1413004000NRG24210520230001377 21/05/2023 SALEEMA BIBI 1413004WL000632 SALEEMA BIBI 00200 JAKA0DANSAL 1708 1708 Processed 26/05/2023 A145230004090 SALEEMA BIBI WO MOHD BASHIR THE JAMMU AND KASHMIR BANK LTD(607440)
27 DANSAL JK-13-004-021-002/634
(BADSOO) 		1413004000NRG24210520230001388 21/05/2023 AHMED DIN 1413004WL000633 AHMED DIN 00200 JAKA0DANSAL 1708 1708 Processed 26/05/2023 A145230004081 AHMED DIN THE JAMMU AND KASHMIR BANK LTD(607440)
28 DANSAL JK-13-004-021-002/742
(BADSOO) 		1413004000NRG24210520230001378 21/05/2023 VIJAY KUMAR 1413004WL000632 VIJAY KUMAR 00200 JAKA0DANSAL 1708 1708 Processed 26/05/2023 A145230004065 VIJAY KUMAR SO RAGHU NATH THE JAMMU AND KASHMIR BANK LTD(607440)
29 DANSAL JK-13-004-021-002/850
(BADSOO) 		1413004000NRG24210520230001372 21/05/2023 CHARAN DASS 1413004WL000631 CHARAN DASS 00200 JAKA0DANSAL 1708 1708 Processed 26/05/2023 A145230004093 CHARAN DASS THE JAMMU AND KASHMIR BANK LTD(607440)
30 DANSAL JK-13-004-021-002/870
(BADSOO) 		1413004000NRG24210520230001390 21/05/2023 ANITA RANI 1413004WL000633 ANITA RANI 00200 JAKA0DANSAL 1708 1708 Processed 26/05/2023 A145230004079 ANITA RANI WO RAVI KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
31 DANSAL JK-13-004-021-002/870
(BADSOO) 		1413004000NRG24210520230001391 21/05/2023 KAUSHALYA DEVI 1413004WL000633 KAUSHALYA DEVI 00200 JAKA0DANSAL 1708 1708 Processed 26/05/2023 A145230004076 KOUSHALHYA DEVI WO AMAR NATH THE JAMMU AND KASHMIR BANK LTD(607440)
32 DANSAL JK-13-004-021-002/870
(BADSOO) 		1413004000NRG24210520230001389 21/05/2023 RAVI KUMAR 1413004WL000633 RAVI KUMAR 00200 JAKA0DANSAL 1708 1708 Processed 26/05/2023 A145230004073 RAVI KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
33 DANSAL JK-13-004-021-003/1166
(BADSOO) 		1413004000NRG24210520230001373 21/05/2023 FAROOQ MOHD 1413004WL000631 FAROOQ MOHD 00200 JAKA0DANSAL 1708 1708 Processed 26/05/2023 A145230004070 FAROOQ MOHAMMAD SO MIRA BAKHSH THE JAMMU AND KASHMIR BANK LTD(607440)
34 DANSAL JK-13-004-021-003/1182
(BADSOO) 		1413004000NRG24210520230001379 21/05/2023 RAMESH KUMAR 1413004WL000632 RAMESH KUMAR 00200 JAKA0DANSAL 1708 1708 Processed 26/05/2023 A145230004061 RAMESH KUMAR USHA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
35 DANSAL JK-13-004-021-003/727
(BADSOO) 		1413004000NRG24210520230001380 21/05/2023 ALLAH DIN 1413004WL000632 ALLAH DIN 00200 JAKA0DANSAL 1708 1708 Processed 26/05/2023 A145230004071 ALLAH DIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 59292 59292
Total 59292 59292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DANSAL JK1413004021_210523APB_FTO_17833 JK BANK JAKA0DANSAL DANSAL 59292

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