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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU Block : MATHWAR
Fto No. : JK1413017002_040123APB_FTO_291439
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 MATHWAR JK-13-002-008-001/17
(DHANOO) 		1413017000NRG23040120230066534 04/01/2023 Bishan Singh 1413017WL012482 Bishan Singh 00200 JAKA0AKHNOR 1816 1816 Processed 04/02/2023 A035230037488 BISHAN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
2 MATHWAR JK-13-002-008-001/17
(DHANOO) 		1413017000NRG23281220220063343 04/01/2023 Bishan Singh 1413017WL011839 Bishan Singh 00200 JAKA0AKHNOR 1816 1816 Processed 04/02/2023 A035230037685 BISHAN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
3 MATHWAR JK-13-002-008-001/951
(DHANOO) 		1413017000NRG23020120230065720 04/01/2023 Attia Bibi 1413017WL012294 Attia Bibi 00200 JAKA0AKHNOR 1816 1816 Processed 04/02/2023 A035230037620 ATTIA BIBI THE JAMMU AND KASHMIR BANK LTD(607440)
4 MATHWAR JK-13-002-008-005/13
(DHANOO) 		1413017000NRG23040120230066556 04/01/2023 PAWAN KUMAR 1413017WL012483 PAWAN KUMAR 00200 JAKA0AKHNOR 1816 1816 Processed 04/02/2023 A035230037684 PAWAN KUMAR SO FONI RAM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 7264 7264
5 MATHWAR JK-13-002-008-001/111
(DHANOO) 		1413017000NRG23040120230066564 04/01/2023 SHAMSHAD BIBI 1413017WL012484 SHAMSHAD BIBI 00200 JAKA0AMGROT 2043 2043 Processed 04/02/2023 A035230037713 SHAMSHAD BIBI THE JAMMU AND KASHMIR BANK LTD(607440)
6 MATHWAR JK-13-002-008-001/176
(DHANOO) 		1413017000NRG23020120230065655 04/01/2023 MARJIRA BIBI 1413017WL012287 MARJIRA BIBI 00200 JAKA0AMGROT 1589 1589 Processed 04/02/2023 A035230037714 MIRZINA BIBI WO SHAH MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
7 MATHWAR JK-13-002-008-001/220
(DHANOO) 		1413017000NRG23281220220063384 04/01/2023 KUNTI DEVI 1413017WL011848 KUNTI DEVI 00200 JAKA0AMGROT 2951 2951 Processed 04/02/2023 A035230037601 KUNTI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
8 MATHWAR JK-13-002-008-001/348
(DHANOO) 		1413017000NRG23281220220063345 04/01/2023 Roshan din 1413017WL011839 Roshan din 00200 JAKA0AMGROT 1816 1816 Processed 04/02/2023 A035230037489 ROSHAN DIN THE JAMMU AND KASHMIR BANK LTD(607440)
9 MATHWAR JK-13-002-008-001/348
(DHANOO) 		1413017000NRG23040120230066537 04/01/2023 Roshan din 1413017WL012482 Roshan din 00200 JAKA0AMGROT 1816 1816 Processed 04/02/2023 A035230037464 ROSHAN DIN THE JAMMU AND KASHMIR BANK LTD(607440)
10 MATHWAR JK-13-002-008-001/471
(DHANOO) 		1413017000NRG23020120230065677 04/01/2023 Rekha Devi 1413017WL012289 Rekha Devi 00200 JAKA0AMGROT 2043 2043 Processed 04/02/2023 A035230037712 REKHA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
11 MATHWAR JK-13-002-008-001/507
(DHANOO) 		1413017000NRG23040120230066552 04/01/2023 Abdul Aziz 1413017WL012483 Abdul Aziz 00200 JAKA0AMGROT 1816 1816 Processed 04/02/2023 A035230037621 ALIYA CHOUDHARY UG ABDUL AZIZ THE JAMMU AND KASHMIR BANK LTD(607440)
12 MATHWAR JK-13-002-008-001/507
(DHANOO) 		1413017000NRG23040120230066553 04/01/2023 Sahiba Bibi 1413017WL012483 Sahiba Bibi 00200 JAKA0AMGROT 1816 1816 Processed 04/02/2023 A035230037686 SAHIBA BIBI THE JAMMU AND KASHMIR BANK LTD(607440)
13 MATHWAR JK-13-002-008-001/89
(DHANOO) 		1413017000NRG23020120230065718 04/01/2023 NEEL KAMAL 1413017WL012294 NEEL KAMAL 00200 JAKA0AMGROT 1816 1816 Processed 04/02/2023 A035230037563 NEEL KAMAL THE JAMMU AND KASHMIR BANK LTD(607440)
14 MATHWAR JK-13-002-008-004/1040
(DHANOO) 		1413017000NRG23020120230065691 04/01/2023 Tarsem Lal 1413017WL012291 Tarsem Lal 00200 JAKA0AMGROT 2043 2043 Processed 04/02/2023 A035230037491 TARSEM LAL SO HEEM RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
15 MATHWAR JK-13-002-008-004/121
(DHANOO) 		1413017000NRG23040120230066540 04/01/2023 Rita Kumari 1413017WL012482 Rita Kumari 00200 JAKA0AMGROT 1816 1816 Processed 04/02/2023 A035230037511 RITA KUMARI THE JAMMU AND KASHMIR BANK LTD(607440)
16 MATHWAR JK-13-002-008-004/257
(DHANOO) 		1413017000NRG23040120230066544 04/01/2023 Medan Bibi 1413017WL012482 Medan Bibi 00200 JAKA0AMGROT 1816 1816 Processed 04/02/2023 A035230037582 MEDAN BIBI THE JAMMU AND KASHMIR BANK LTD(607440)
17 MATHWAR JK-13-002-008-004/257
(DHANOO) 		1413017000NRG23040120230066543 04/01/2023 Noor Ahmed 1413017WL012482 Noor Ahmed 00200 JAKA0AMGROT 1816 1816 Processed 04/02/2023 A035230037441 NOOR AHMED S/O MOHD ALM PUNJAB NATIONAL BANK(508568)
18 MATHWAR JK-13-002-008-004/257
(DHANOO) 		1413017000NRG23281220220063348 04/01/2023 Noor Ahmed 1413017WL011839 Noor Ahmed 00200 JAKA0AMGROT 1816 1816 Processed 04/02/2023 A035230037463 NOOR AHMED S/O MOHD ALM PUNJAB NATIONAL BANK(508568)
19 MATHWAR JK-13-002-008-004/266
(DHANOO) 		1413017000NRG23020120230065693 04/01/2023 SWARN SINGH 1413017WL012291 SWARN SINGH 00200 JAKA0AMGROT 2043 2043 Processed 04/02/2023 A035230037562 SWARN SINGH SO INDER SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
20 MATHWAR JK-13-002-008-004/275
(DHANOO) 		1413017000NRG23020120230065695 04/01/2023 Wali Mohd 1413017WL012291 Wali Mohd 00200 JAKA0AMGROT 2043 2043 Processed 04/02/2023 A035230037652 WALI MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
21 MATHWAR JK-13-002-008-004/332
(DHANOO) 		1413017000NRG23020120230065663 04/01/2023 Saif Ali 1413017WL012287 Saif Ali 00200 JAKA0AMGROT 1589 1589 Processed 04/02/2023 A035230037490 SAIF ALI THE JAMMU AND KASHMIR BANK LTD(607440)
22 MATHWAR JK-13-002-008-004/334
(DHANOO) 		1413017000NRG23020120230065721 04/01/2023 Abdul shattar 1413017WL012294 Abdul shattar 00200 JAKA0AMGROT 1816 1816 Processed 04/02/2023 A035230037687 ABDUL SHATTAR SO MOHD SADIQ THE JAMMU AND KASHMIR BANK LTD(607440)
23 MATHWAR JK-13-002-008-005/13
(DHANOO) 		1413017000NRG23301220220064529 04/01/2023 VIJAY KUMAR 1413017WL012117 VIJAY KUMAR 00200 JAKA0AMGROT 1589 1589 Processed 04/02/2023 A035230037602 VIJAY KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
24 MATHWAR JK-13-002-008-005/504
(DHANOO) 		1413017000NRG23301220220064530 04/01/2023 BODH RAJ 1413017WL012117 BODH RAJ 00200 JAKA0AMGROT 1589 1589 Processed 04/02/2023 A035230037688 BODH RAJ SO CHANDU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
25 MATHWAR JK-13-002-008-005/603
(DHANOO) 		1413017000NRG23040120230066559 04/01/2023 BISHAN DASS 1413017WL012483 BISHAN DASS 00200 JAKA0AMGROT 1589 1589 Processed 04/02/2023 A035230037651 BISHAN DASS THE JAMMU AND KASHMIR BANK LTD(607440)
26 MATHWAR JK-13-002-008-005/687
(DHANOO) 		1413017000NRG23040120230066560 04/01/2023 Jamil Ahmed 1413017WL012483 Jamil Ahmed 00200 JAKA0AMGROT 1589 1589 Processed 04/02/2023 A035230037711 JAMIL AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
27 MATHWAR JK-13-002-008-005/688
(DHANOO) 		1413017000NRG23020120230065724 04/01/2023 Arfana Bibi 1413017WL012294 Arfana Bibi 00200 JAKA0AMGROT 1816 1816 Processed 04/02/2023 A035230037538 ARFANA BIBI WO TASAR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
28 MATHWAR JK-13-002-008-005/92
(DHANOO) 		1413017000NRG23040120230066561 04/01/2023 JOGINDER LAL 1413017WL012483 JOGINDER LAL 00200 JAKA0AMGROT 1589 1589 Processed 04/02/2023 A035230037650 JOGINDER KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 44265 44265
29 MATHWAR JK-13-002-008-001/358
(DHANOO) 		1413017000NRG23040120230066566 04/01/2023 mohd arshad 1413017WL012484 mohd arshad 00354 PUNB0098600 2043 2043 Processed 04/02/2023 A035230037583 MOHD ARSHAD S/O ABDUL NABI PUNJAB NATIONAL BANK(508568)
30 MATHWAR JK-13-002-008-004/260
(DHANOO) 		1413017000NRG23020120230065692 04/01/2023 FAIZ SINGH 1413017WL012291 FAIZ SINGH 00354 PUNB0098600 2043 2043 Processed 04/02/2023 A035230037622 FAIZ SINGH S/O SH GOVIND SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4086 4086
31 MATHWAR JK-13-002-008-001/111
(DHANOO) 		1413017000NRG23040120230066563 04/01/2023 NOOR AHMED 1413017WL012484 NOOR AHMED 00354 PUNB0225200 2043 2043 Processed 04/02/2023 A035230037604 NOOR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
32 MATHWAR JK-13-002-008-001/122
(DHANOO) 		1413017000NRG23020120230065707 04/01/2023 Ashwani Kumar 1413017WL012293 Ashwani Kumar 00354 PUNB0225200 2043 2043 Processed 04/02/2023 A035230037494 ASHWANI KUMAR SO GULI RAM THE JAMMU AND KASHMIR BANK LTD(607440)
33 MATHWAR JK-13-002-008-001/14
(DHANOO) 		1413017000NRG23020120230065708 04/01/2023 Behari Lal 1413017WL012293 Behari Lal 00354 PUNB0225200 2043 2043 Processed 04/02/2023 A035230037443 BEHARI LAL PUNJAB NATIONAL BANK(508568)
34 MATHWAR JK-13-002-008-001/218
(DHANOO) 		1413017000NRG23040120230066535 04/01/2023 MADAN LAL 1413017WL012482 MADAN LAL 00354 PUNB0225200 1816 1816 Processed 04/02/2023 A035230037493 MADAN LAL SO MANI RAM THE JAMMU AND KASHMIR BANK LTD(607440)
35 MATHWAR JK-13-002-008-001/218
(DHANOO) 		1413017000NRG23281220220063344 04/01/2023 MADAN LAL 1413017WL011839 MADAN LAL 00354 PUNB0225200 1816 1816 Processed 04/02/2023 A035230037541 MADAN LAL SO MANI RAM THE JAMMU AND KASHMIR BANK LTD(607440)
36 MATHWAR JK-13-002-008-001/218
(DHANOO) 		1413017000NRG23040120230066536 04/01/2023 VIJAY KUMAR 1413017WL012482 VIJAY KUMAR 00354 PUNB0225200 1816 1816 Processed 04/02/2023 A035230037654 VIJAY KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
37 MATHWAR JK-13-002-008-001/220
(DHANOO) 		1413017000NRG23281220220063383 04/01/2023 RAJINDER SINGH 1413017WL011848 RAJINDER SINGH 00354 PUNB0225200 2951 2951 Processed 04/02/2023 A035230037465 RAJINDER SINGH SO VAKIL SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
38 MATHWAR JK-13-002-008-001/222
(DHANOO) 		1413017000NRG23020120230065710 04/01/2023 DES RAJ 1413017WL012293 DES RAJ 00354 PUNB0225200 2043 2043 Processed 04/02/2023 A035230037655 DES RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
39 MATHWAR JK-13-002-008-001/26
(DHANOO) 		1413017000NRG23020120230065711 04/01/2023 ASHOK SINGH 1413017WL012293 ASHOK SINGH 00354 PUNB0225200 2043 2043 Processed 04/02/2023 A035230037442 ASHOK SINGH SO SANSAR SINGH PUNJAB NATIONAL BANK(508568)
40 MATHWAR JK-13-002-008-001/342
(DHANOO) 		1413017000NRG23020120230065712 04/01/2023 PARTAP SINGH 1413017WL012293 PARTAP SINGH 00354 PUNB0225200 2043 2043 Processed 04/02/2023 A035230037517 PARTAP SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
41 MATHWAR JK-13-002-008-001/358
(DHANOO) 		1413017000NRG23040120230066567 04/01/2023 Naseem bibi 1413017WL012484 Naseem bibi 00354 PUNB0225200 2043 2043 Processed 04/02/2023 A035230037656 NASEEM BIBI W O MOHD ASTAR PUNJAB NATIONAL BANK(508568)
42 MATHWAR JK-13-002-008-001/487
(DHANOO) 		1413017000NRG23040120230066551 04/01/2023 MOHINDER KUMAR 1413017WL012483 MOHINDER KUMAR 00354 PUNB0225200 1816 1816 Processed 04/02/2023 A035230037603 MOHINDER KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
43 MATHWAR JK-13-002-008-001/561
(DHANOO) 		1413017000NRG23020120230065656 04/01/2023 ARSHAD KHAN 1413017WL012287 ARSHAD KHAN 00354 PUNB0225200 1589 1589 Processed 04/02/2023 A035230037540 ARSHAD KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
44 MATHWAR JK-13-002-008-001/589
(DHANOO) 		1413017000NRG23020120230065713 04/01/2023 Arjun Singh 1413017WL012293 Arjun Singh 00354 PUNB0225200 2043 2043 Processed 04/02/2023 A035230037717 ARJUN SINGH S/O BALWANT SINGH PUNJAB NATIONAL BANK(508568)
45 MATHWAR JK-13-002-008-001/615
(DHANOO) 		1413017000NRG23020120230065690 04/01/2023 Manminder Singh 1413017WL012291 Manminder Singh 00354 PUNB0225200 2043 2043 Processed 04/02/2023 A035230037513 MANMINDER SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
46 MATHWAR JK-13-002-008-001/627
(DHANOO) 		1413017000NRG23020120230065680 04/01/2023 Daleep Singh 1413017WL012290 Daleep Singh 00354 PUNB0225200 1589 1589 Processed 04/02/2023 A035230037715 DALEEP SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
47 MATHWAR JK-13-002-008-001/631
(DHANOO) 		1413017000NRG23020120230065658 04/01/2023 PARVEEN BIBI 1413017WL012287 PARVEEN BIBI 00354 PUNB0225200 1589 1589 Processed 04/02/2023 A035230037653 PARVEEN BIBI W/O JAMIL AHMED PUNJAB NATIONAL BANK(508568)
48 MATHWAR JK-13-002-008-001/84
(DHANOO) 		1413017000NRG23281220220063386 04/01/2023 Mohd Yousaf 1413017WL011848 Mohd Yousaf 00354 PUNB0225200 2951 2951 Processed 04/02/2023 A035230037718 MOHAMMAD YOUSAF THE JAMMU AND KASHMIR BANK LTD(607440)
49 MATHWAR JK-13-002-008-001/86
(DHANOO) 		1413017000NRG23020120230065678 04/01/2023 PRITAM LAL 1413017WL012289 PRITAM LAL 00354 PUNB0225200 2043 2043 Processed 04/02/2023 A035230037689 PRITAM LAL S/O SANGU RAM PUNJAB NATIONAL BANK(508568)
50 MATHWAR JK-13-002-008-001/90
(DHANOO) 		1413017000NRG23020120230065719 04/01/2023 SALIMA BIBI 1413017WL012294 SALIMA BIBI 00354 PUNB0225200 1816 1816 Processed 04/02/2023 A035230037514 SALIMA BIBI THE JAMMU AND KASHMIR BANK LTD(607440)
51 MATHWAR JK-13-002-008-004/103
(DHANOO) 		1413017000NRG23040120230066568 04/01/2023 BABU KHAN 1413017WL012484 BABU KHAN 00354 PUNB0225200 2043 2043 Processed 04/02/2023 A035230037512 BABU KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
52 MATHWAR JK-13-002-008-004/25
(DHANOO) 		1413017000NRG23281220220063347 04/01/2023 MUNSHI SINGH 1413017WL011839 MUNSHI SINGH 00354 PUNB0225200 1816 1816 Processed 04/02/2023 A035230037539 MUNSHI SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
53 MATHWAR JK-13-002-008-004/266
(DHANOO) 		1413017000NRG23020120230065694 04/01/2023 SHARDA DEVI 1413017WL012291 SHARDA DEVI 00354 PUNB0225200 2043 2043 Processed 04/02/2023 A035230037716 SHARDA DEVI PUNJAB NATIONAL BANK(508568)
54 MATHWAR JK-13-002-008-004/278
(DHANOO) 		1413017000NRG23020120230065715 04/01/2023 RAVI KUMAR 1413017WL012293 RAVI KUMAR 00354 PUNB0225200 2043 2043 Processed 04/02/2023 A035230037466 RAVI KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
55 MATHWAR JK-13-002-008-004/279
(DHANOO) 		1413017000NRG23020120230065689 04/01/2023 JARNAIL SINGH 1413017WL012290 JARNAIL SINGH 00354 PUNB0225200 1589 1589 Processed 04/02/2023 A035230037516 JARNAIL SINGH S/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
56 MATHWAR JK-13-002-008-004/47
(DHANOO) 		1413017000NRG23020120230065716 04/01/2023 Bilber Singh 1413017WL012293 Bilber Singh 00354 PUNB0225200 2043 2043 Processed 04/02/2023 A035230037564 BALBIR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
57 MATHWAR JK-13-002-008-004/542
(DHANOO) 		1413017000NRG23020120230065672 04/01/2023 BALVINDER SINGH 1413017WL012288 BALVINDER SINGH 00354 PUNB0225200 1589 1589 Processed 04/02/2023 A035230037623 BALVINDER SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
58 MATHWAR JK-13-002-008-004/543
(DHANOO) 		1413017000NRG23020120230065697 04/01/2023 Chanchal Kumar 1413017WL012291 Chanchal Kumar 00354 PUNB0225200 2043 2043 Processed 04/02/2023 A035230037515 CHANCHAL KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
59 MATHWAR JK-13-002-008-005/92
(DHANOO) 		1413017000NRG23040120230066562 04/01/2023 RANI DEVI 1413017WL012483 RANI DEVI 00354 PUNB0225200 1589 1589 Processed 04/02/2023 A035230037492 RANI DEVI WO JOGINDER KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 56977 56977
Total 112592 112592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHWAR JK1413017002_040123APB_FTO_291439 JK BANK JAKA0AKHNOR "AKHNOOR , MAIN BAZAR" 7264
2 MATHWAR JK1413017002_040123APB_FTO_291439 JK BANK JAKA0AMGROT AMB GROTA 44265
3 MATHWAR JK1413017002_040123APB_FTO_291439 Punjab National Bank PUNB0098600 AKHNOOR 4086
4 MATHWAR JK1413017002_040123APB_FTO_291439 Punjab National Bank PUNB0225200 AGHORE 56977

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