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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR
Fto No. : JK1410002030_050123APB_FTO_292965
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 LATTI JK-10-002-030-001/418
(MAROTHI) 		1410002000NRG23040120230067888 05/01/2023 DAVINDER KUMAR 1410002WL018172 DAVINDER KUMAR 00200 JAKA0LATTEE 1362 1362 Processed 04/02/2023 A034230110460 DAVINDER KUMAR SO PURAN CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1362 1362
2 LATTI JK-10-002-030-001/12
(MAROTHI) 		1410002000NRG23030120230065924 05/01/2023 Darshan Kumar 1410002WL017913 Darshan Kumar 00200 JAKA0MAHDEV 1362 1362 Processed 04/02/2023 A034230110575 DARSHAN SINGH SO SANSAR CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
3 LATTI JK-10-002-030-001/12
(MAROTHI) 		1410002000NRG23030120230065925 05/01/2023 Lalita devi 1410002WL017913 Lalita devi 00200 JAKA0MAHDEV 1362 1362 Processed 04/02/2023 A034230110546 LALITA DEVI WO DARSHAN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
4 LATTI JK-10-002-030-001/139
(MAROTHI) 		1410002000NRG23030120230065936 05/01/2023 Chain Singh 1410002WL017914 Chain Singh 00200 JAKA0MAHDEV 1589 1589 Processed 04/02/2023 A034230110515 CHAIN SINGH SO KULDEEP KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
5 LATTI JK-10-002-030-001/166
(MAROTHI) 		1410002000NRG23030120230065937 05/01/2023 Suram Chand 1410002WL017914 Suram Chand 00200 JAKA0MAHDEV 1589 1589 Rejected 03/02/2023 A034230110577 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 LATTI JK-10-002-030-001/192
(MAROTHI) 		1410002000NRG23030120230065938 05/01/2023 Ranjeet Singh 1410002WL017914 Ranjeet Singh 00200 JAKA0MAHDEV 1589 1589 Processed 04/02/2023 A034230110422 RITA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
7 LATTI JK-10-002-030-001/21
(MAROTHI) 		1410002000NRG23030120230065927 05/01/2023 Som Raj 1410002WL017913 Som Raj 00200 JAKA0MAHDEV 1362 1362 Processed 04/02/2023 A034230110576 SWAMI RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
8 LATTI JK-10-002-030-001/238
(MAROTHI) 		1410002000NRG23040120230067883 05/01/2023 Balwan Singh 1410002WL018172 Balwan Singh 00200 JAKA0MAHDEV 1362 1362 Processed 04/02/2023 A034230110423 BALWAN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
9 LATTI JK-10-002-030-001/258
(MAROTHI) 		1410002000NRG23030120230065940 05/01/2023 Mansa Ram 1410002WL017914 Mansa Ram 00200 JAKA0MAHDEV 1589 1589 Processed 04/02/2023 A034230110545 MANSA RAM THE JAMMU AND KASHMIR BANK LTD(607440)
10 LATTI JK-10-002-030-001/26
(MAROTHI) 		1410002000NRG23040120230067884 05/01/2023 krishan lal 1410002WL018172 krishan lal 00200 JAKA0MAHDEV 1362 1362 Processed 04/02/2023 A034230110424 KRISHAN LAL SO BHAGATA THE JAMMU AND KASHMIR BANK LTD(607440)
11 LATTI JK-10-002-030-001/260
(MAROTHI) 		1410002000NRG23030120230065941 05/01/2023 Anant Ram 1410002WL017914 Anant Ram 00200 JAKA0MAHDEV 1589 1589 Processed 04/02/2023 A034230110516 ANANT RAM THE JAMMU AND KASHMIR BANK LTD(607440)
12 LATTI JK-10-002-030-001/27
(MAROTHI) 		1410002000NRG23030120230065928 05/01/2023 Krishan Lal 1410002WL017913 Krishan Lal 00200 JAKA0MAHDEV 1362 1362 Processed 04/02/2023 A034230110578 KRISHAN LAL SO BALKU THE JAMMU AND KASHMIR BANK LTD(607440)
13 LATTI JK-10-002-030-001/27
(MAROTHI) 		1410002000NRG23030120230065929 05/01/2023 Suresh 1410002WL017913 Suresh 00200 JAKA0MAHDEV 1362 1362 Processed 04/02/2023 A034230110544 SURESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
14 LATTI JK-10-002-030-001/31
(MAROTHI) 		1410002000NRG23030120230065930 05/01/2023 Makhan Lal 1410002WL017913 Makhan Lal 00200 JAKA0MAHDEV 1362 1362 Processed 04/02/2023 A034230110425 MAKHAN LAL SO HARI RAM THE JAMMU AND KASHMIR BANK LTD(607440)
15 LATTI JK-10-002-030-001/350
(MAROTHI) 		1410002000NRG23040120230067885 05/01/2023 Parshotam Singh 1410002WL018172 Parshotam Singh 00200 JAKA0MAHDEV 1362 1362 Processed 04/02/2023 A034230110528 PARSHOTAM SINGH SO KARTAR CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
16 LATTI JK-10-002-030-001/42
(MAROTHI) 		1410002000NRG23030120230065932 05/01/2023 Kanta Devi 1410002WL017913 Kanta Devi 00200 JAKA0MAHDEV 1362 1362 Processed 04/02/2023 A034230110458 KANTA DEVI WO ROMESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
17 LATTI JK-10-002-030-001/77
(MAROTHI) 		1410002000NRG23030120230065943 05/01/2023 Hukam Raj 1410002WL017914 Hukam Raj 00200 JAKA0MAHDEV 1589 1589 Processed 04/02/2023 A034230110435 HUKAM RAJ SO RUMALU THE JAMMU AND KASHMIR BANK LTD(607440)
18 LATTI JK-10-002-030-001/9
(MAROTHI) 		1410002000NRG23030120230065934 05/01/2023 Bashir Ahmed 1410002WL017913 Bashir Ahmed 00200 JAKA0MAHDEV 1362 1362 Processed 04/02/2023 A034230110459 BASHIR AHMED SO HUSSAIN ALI THE JAMMU AND KASHMIR BANK LTD(607440)
19 LATTI JK-10-002-030-001/91
(MAROTHI) 		1410002000NRG23030120230065944 05/01/2023 Mool Raj 1410002WL017914 Mool Raj 00200 JAKA0MAHDEV 1589 1589 Processed 04/02/2023 A034230110484 MOOL RAJ SO CHARU THE JAMMU AND KASHMIR BANK LTD(607440)
20 LATTI JK-10-002-030-001/93
(MAROTHI) 		1410002000NRG23030120230065945 05/01/2023 Bodh Raj 1410002WL017914 Bodh Raj 00200 JAKA0MAHDEV 1589 1589 Processed 04/02/2023 A034230110470 BODH RAJ SO SAGAR CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 27694 27694
Total 29056 29056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENANI JK1410002030_050123APB_FTO_292965 JK BANK JAKA0LATTEE LATTI 1362
2 CHENANI JK1410002030_050123APB_FTO_292965 JK BANK JAKA0MAHDEV SUDH MAHADEV 27694

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