Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:24:31 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : UDHAMPUR
Fto No. : JK1410010003_160323APB_FTO_366819
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 RAMNAGAR JK-10-010-003-001/151
(Bhatyari) 		1410010000NRG23150320230099452 16/03/2023 Sunkoo 1410010WL023517 Sunkoo 00200 JAKA0DALSAR 1135 1135 Processed 03/04/2023 A092230194239 SUNKO RAM THE JAMMU AND KASHMIR BANK LTD(607440)
2 RAMNAGAR JK-10-010-003-001/151
(Bhatyari) 		1410010000NRG23150320230099453 16/03/2023 Sunkoo 1410010WL023517 Sunkoo 00200 JAKA0DALSAR 908 908 Processed 03/04/2023 A092230194238 SUNKO RAM THE JAMMU AND KASHMIR BANK LTD(607440)
3 RAMNAGAR JK-10-010-003-001/151
(Bhatyari) 		1410010003NRG23150320230099294 16/03/2023 Sunkoo 1410010003WL023507 Sunkoo 00200 JAKA0DALSAR 1135 1135 Processed 03/04/2023 A092230194241 SUNKO RAM THE JAMMU AND KASHMIR BANK LTD(607440)
4 RAMNAGAR JK-10-010-003-001/151
(Bhatyari) 		1410010003NRG23150320230099386 16/03/2023 Sunkoo 1410010003WL023511 Sunkoo 00200 JAKA0DALSAR 1362 1362 Processed 03/04/2023 A092230194240 SUNKO RAM THE JAMMU AND KASHMIR BANK LTD(607440)
5 RAMNAGAR JK-10-010-003-001/151
(Bhatyari) 		1410010003NRG23150320230099440 16/03/2023 Sunkoo 1410010003WL023516 Sunkoo 00200 JAKA0DALSAR 1362 1362 Processed 03/04/2023 A092230194242 SUNKO RAM THE JAMMU AND KASHMIR BANK LTD(607440)
6 RAMNAGAR JK-10-010-003-001/249
(Bhatyari) 		1410010003NRG23150320230099442 16/03/2023 Mool raj 1410010003WL023516 Mool raj 00200 JAKA0DALSAR 1362 1362 Processed 04/04/2023 A092230194243 MUL RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
7 RAMNAGAR JK-10-010-003-001/249
(Bhatyari) 		1410010003NRG23150320230099388 16/03/2023 Mool raj 1410010003WL023511 Mool raj 00200 JAKA0DALSAR 1362 1362 Processed 03/04/2023 A092230194244 MUL RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
8 RAMNAGAR JK-10-010-003-001/249
(Bhatyari) 		1410010003NRG23150320230099296 16/03/2023 Mool raj 1410010003WL023507 Mool raj 00200 JAKA0DALSAR 1135 1135 Processed 03/04/2023 A092230194245 MUL RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
9 RAMNAGAR JK-10-010-003-001/249
(Bhatyari) 		1410010000NRG23150320230099456 16/03/2023 Mool raj 1410010WL023517 Mool raj 00200 JAKA0DALSAR 1362 1362 Processed 03/04/2023 A092230194247 MUL RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
10 RAMNAGAR JK-10-010-003-001/249
(Bhatyari) 		1410010000NRG23150320230099457 16/03/2023 Mool raj 1410010WL023517 Mool raj 00200 JAKA0DALSAR 908 908 Processed 04/04/2023 A092230194246 MUL RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
11 RAMNAGAR JK-10-010-003-001/316
(Bhatyari) 		1410010000NRG23150320230099485 16/03/2023 neelam devi 1410010WL023518 neelam devi 00200 JAKA0DALSAR 454 454 Processed 04/04/2023 A092230194252 NEELAM DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
12 RAMNAGAR JK-10-010-003-001/316
(Bhatyari) 		1410010000NRG23150320230099483 16/03/2023 neelam devi 1410010WL023518 neelam devi 00200 JAKA0DALSAR 1135 1135 Processed 03/04/2023 A092230194251 NEELAM DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
13 RAMNAGAR JK-10-010-003-001/465
(Bhatyari) 		1410010000NRG23150320230099510 16/03/2023 Tara Chand 1410010WL023519 Tara Chand 00200 JAKA0DALSAR 1135 1135 Processed 03/04/2023 A092230194237 TARA CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
14 RAMNAGAR JK-10-010-003-001/480
(Bhatyari) 		1410010000NRG23150320230099490 16/03/2023 Romta devi 1410010WL023518 Romta devi 00200 JAKA0DALSAR 454 454 Processed 04/04/2023 A092230194249 ROMTA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
15 RAMNAGAR JK-10-010-003-001/480
(Bhatyari) 		1410010000NRG23150320230099491 16/03/2023 Romta devi 1410010WL023518 Romta devi 00200 JAKA0DALSAR 1135 1135 Processed 03/04/2023 A092230194248 ROMTA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
16 RAMNAGAR JK-10-010-003-001/525
(Bhatyari) 		1410010000NRG23150320230099462 16/03/2023 chain singh 1410010WL023517 chain singh 00200 JAKA0DALSAR 1589 1589 Processed 03/04/2023 A092230194250 CHAIN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
17 RAMNAGAR JK-10-010-003-001/7
(Bhatyari) 		1410010000NRG23150320230099467 16/03/2023 tara chand 1410010WL023517 tara chand 00200 JAKA0DALSAR 1589 1589 Processed 04/04/2023 A092230194256 TARA CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
18 RAMNAGAR JK-10-010-003-001/7
(Bhatyari) 		1410010000NRG23150320230099468 16/03/2023 tara chand 1410010WL023517 tara chand 00200 JAKA0DALSAR 908 908 Processed 03/04/2023 A092230194257 TARA CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
19 RAMNAGAR JK-10-010-003-001/7
(Bhatyari) 		1410010003NRG23150320230099302 16/03/2023 tara chand 1410010003WL023507 tara chand 00200 JAKA0DALSAR 1135 1135 Processed 04/04/2023 A092230194255 TARA CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
20 RAMNAGAR JK-10-010-003-001/7
(Bhatyari) 		1410010003NRG23150320230099394 16/03/2023 tara chand 1410010003WL023511 tara chand 00200 JAKA0DALSAR 1362 1362 Processed 03/04/2023 A092230194254 TARA CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
21 RAMNAGAR JK-10-010-003-001/7
(Bhatyari) 		1410010003NRG23150320230099448 16/03/2023 tara chand 1410010003WL023516 tara chand 00200 JAKA0DALSAR 1589 1589 Processed 04/04/2023 A092230194253 TARA CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 24516 24516
22 RAMNAGAR JK-10-010-003-001/514
(Bhatyari) 		1410010000NRG23150320230099500 16/03/2023 pawan kumar 1410010WL023518 pawan kumar 00200 JAKA0JAGMOR 1135 1135 Processed 04/04/2023 A092230194236 PAWAN KUMAR SO MR PARKASH CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
23 RAMNAGAR JK-10-010-003-001/514
(Bhatyari) 		1410010000NRG23150320230099501 16/03/2023 pawan kumar 1410010WL023518 pawan kumar 00200 JAKA0JAGMOR 454 454 Processed 03/04/2023 A092230194235 PAWAN KUMAR SO MR PARKASH CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1589 1589
24 RAMNAGAR JK-10-010-003-001/123
(Bhatyari) 		1410010000NRG23150320230099472 16/03/2023 Mohan lal 1410010WL023518 Mohan lal 00200 JAKA0RAMNAG 454 454 Processed 03/04/2023 A092230194261 MOHAN LAL SO GORKHU THE JAMMU AND KASHMIR BANK LTD(607440)
25 RAMNAGAR JK-10-010-003-001/123
(Bhatyari) 		1410010000NRG23150320230099473 16/03/2023 Mohan lal 1410010WL023518 Mohan lal 00200 JAKA0RAMNAG 1135 1135 Processed 03/04/2023 A092230194262 MOHAN LAL SO GORKHU THE JAMMU AND KASHMIR BANK LTD(607440)
26 RAMNAGAR JK-10-010-003-001/130
(Bhatyari) 		1410010000NRG23150320230099474 16/03/2023 Sandokhu Ram 1410010WL023518 Sandokhu Ram 00200 JAKA0RAMNAG 1135 1135 Processed 03/04/2023 A092230194224 SANDOKHU RAM SO SARWAN THE JAMMU AND KASHMIR BANK LTD(607440)
27 RAMNAGAR JK-10-010-003-001/130
(Bhatyari) 		1410010000NRG23150320230099475 16/03/2023 Sandokhu Ram 1410010WL023518 Sandokhu Ram 00200 JAKA0RAMNAG 454 454 Processed 04/04/2023 A092230194223 SANDOKHU RAM SO SARWAN THE JAMMU AND KASHMIR BANK LTD(607440)
28 RAMNAGAR JK-10-010-003-001/132
(Bhatyari) 		1410010000NRG23150320230099508 16/03/2023 subash singh 1410010WL023519 subash singh 00200 JAKA0RAMNAG 1135 1135 Processed 03/04/2023 A092230194201 SUBASH SINGH SO LOFI SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
29 RAMNAGAR JK-10-010-003-001/166
(Bhatyari) 		1410010000NRG23150320230099476 16/03/2023 Shallo ram 1410010WL023518 Shallo ram 00200 JAKA0RAMNAG 454 454 Processed 04/04/2023 A092230194212 SHALLO SO MOKO RAM THE JAMMU AND KASHMIR BANK LTD(607440)
30 RAMNAGAR JK-10-010-003-001/166
(Bhatyari) 		1410010000NRG23150320230099477 16/03/2023 Shallo ram 1410010WL023518 Shallo ram 00200 JAKA0RAMNAG 1135 1135 Processed 03/04/2023 A092230194211 SHALLO SO MOKO RAM THE JAMMU AND KASHMIR BANK LTD(607440)
31 RAMNAGAR JK-10-010-003-001/199
(Bhatyari) 		1410010000NRG23150320230099454 16/03/2023 Sandhu Ram 1410010WL023517 Sandhu Ram 00200 JAKA0RAMNAG 908 908 Processed 04/04/2023 A092230194269 SANDHU RAM SO PARS RAM THE JAMMU AND KASHMIR BANK LTD(607440)
32 RAMNAGAR JK-10-010-003-001/199
(Bhatyari) 		1410010000NRG23150320230099455 16/03/2023 Sandhu Ram 1410010WL023517 Sandhu Ram 00200 JAKA0RAMNAG 1589 1589 Processed 03/04/2023 A092230194270 SANDHU RAM SO PARS RAM THE JAMMU AND KASHMIR BANK LTD(607440)
33 RAMNAGAR JK-10-010-003-001/199
(Bhatyari) 		1410010003NRG23150320230099441 16/03/2023 Sandhu Ram 1410010003WL023516 Sandhu Ram 00200 JAKA0RAMNAG 1362 1362 Processed 03/04/2023 A092230194268 SANDHU RAM SO PARS RAM THE JAMMU AND KASHMIR BANK LTD(607440)
34 RAMNAGAR JK-10-010-003-001/199
(Bhatyari) 		1410010003NRG23150320230099387 16/03/2023 Sandhu Ram 1410010003WL023511 Sandhu Ram 00200 JAKA0RAMNAG 1362 1362 Processed 03/04/2023 A092230194267 SANDHU RAM SO PARS RAM THE JAMMU AND KASHMIR BANK LTD(607440)
35 RAMNAGAR JK-10-010-003-001/199
(Bhatyari) 		1410010003NRG23150320230099295 16/03/2023 Sandhu Ram 1410010003WL023507 Sandhu Ram 00200 JAKA0RAMNAG 1135 1135 Processed 04/04/2023 A092230194266 SANDHU RAM SO PARS RAM THE JAMMU AND KASHMIR BANK LTD(607440)
36 RAMNAGAR JK-10-010-003-001/261
(Bhatyari) 		1410010003NRG23150320230099389 16/03/2023 Sham Singh 1410010003WL023511 Sham Singh 00200 JAKA0RAMNAG 1362 1362 Processed 03/04/2023 A092230194215 SHAM SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
37 RAMNAGAR JK-10-010-003-001/261
(Bhatyari) 		1410010003NRG23150320230099443 16/03/2023 Sham Singh 1410010003WL023516 Sham Singh 00200 JAKA0RAMNAG 1589 1589 Processed 04/04/2023 A092230194216 SHAM SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
38 RAMNAGAR JK-10-010-003-001/261
(Bhatyari) 		1410010003NRG23150320230099297 16/03/2023 Sham Singh 1410010003WL023507 Sham Singh 00200 JAKA0RAMNAG 454 454 Processed 03/04/2023 A092230194217 SHAM SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
39 RAMNAGAR JK-10-010-003-001/261
(Bhatyari) 		1410010000NRG23150320230099458 16/03/2023 Sham Singh 1410010WL023517 Sham Singh 00200 JAKA0RAMNAG 908 908 Processed 03/04/2023 A092230194219 SHAM SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
40 RAMNAGAR JK-10-010-003-001/261
(Bhatyari) 		1410010000NRG23150320230099459 16/03/2023 Sham Singh 1410010WL023517 Sham Singh 00200 JAKA0RAMNAG 1135 1135 Processed 03/04/2023 A092230194218 SHAM SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
41 RAMNAGAR JK-10-010-003-001/29
(Bhatyari) 		1410010003NRG23150320230099298 16/03/2023 Rattnu 1410010003WL023507 Rattnu 00200 JAKA0RAMNAG 1135 1135 Rejected 02/04/2023 A092230194213 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 RAMNAGAR JK-10-010-003-001/29
(Bhatyari) 		1410010003NRG23150320230099390 16/03/2023 Rattnu 1410010003WL023511 Rattnu 00200 JAKA0RAMNAG 1362 1362 Rejected 02/04/2023 A092230194214 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 RAMNAGAR JK-10-010-003-001/314
(Bhatyari) 		1410010000NRG23150320230099478 16/03/2023 Shalo 1410010WL023518 Shalo 00200 JAKA0RAMNAG 1135 1135 Processed 03/04/2023 A092230194222 SHALO SO GORKHU THE JAMMU AND KASHMIR BANK LTD(607440)
44 RAMNAGAR JK-10-010-003-001/314
(Bhatyari) 		1410010000NRG23150320230099479 16/03/2023 Shalo 1410010WL023518 Shalo 00200 JAKA0RAMNAG 454 454 Processed 03/04/2023 A092230194221 SHALO SO GORKHU THE JAMMU AND KASHMIR BANK LTD(607440)
45 RAMNAGAR JK-10-010-003-001/315
(Bhatyari) 		1410010000NRG23150320230099480 16/03/2023 Hari dutt 1410010WL023518 Hari dutt 00200 JAKA0RAMNAG 454 454 Processed 03/04/2023 A092230194198 HARI DUTT SHARMA S/O SH AMAR NATH BANK OF INDIA(508505)
46 RAMNAGAR JK-10-010-003-001/315
(Bhatyari) 		1410010000NRG23150320230099481 16/03/2023 Hari dutt 1410010WL023518 Hari dutt 00200 JAKA0RAMNAG 1135 1135 Processed 03/04/2023 A092230194197 HARI DUTT SHARMA S/O SH AMAR NATH BANK OF INDIA(508505)
47 RAMNAGAR JK-10-010-003-001/316
(Bhatyari) 		1410010000NRG23150320230099482 16/03/2023 Finoo 1410010WL023518 Finoo 00200 JAKA0RAMNAG 1135 1135 Processed 03/04/2023 A092230194258 FINNU SO KALA RAM THE JAMMU AND KASHMIR BANK LTD(607440)
48 RAMNAGAR JK-10-010-003-001/316
(Bhatyari) 		1410010000NRG23150320230099484 16/03/2023 Finoo 1410010WL023518 Finoo 00200 JAKA0RAMNAG 454 454 Processed 03/04/2023 A092230194259 FINNU SO KALA RAM THE JAMMU AND KASHMIR BANK LTD(607440)
49 RAMNAGAR JK-10-010-003-001/353
(Bhatyari) 		1410010003NRG23150320230099299 16/03/2023 Vijay Singh 1410010003WL023507 Vijay Singh 00200 JAKA0RAMNAG 454 454 Processed 03/04/2023 A092230194220 MR VIJAY SINGH STATE BANK OF INDIA(508548)
50 RAMNAGAR JK-10-010-003-001/381
(Bhatyari) 		1410010000NRG23150320230099486 16/03/2023 MayaDevi 1410010WL023518 MayaDevi 00200 JAKA0RAMNAG 454 454 Processed 03/04/2023 A092230194264 VAISHNO MATA SHG1MAYA DEVI 2 DARSHANA DE THE JAMMU AND KASHMIR BANK LTD(607440)
51 RAMNAGAR JK-10-010-003-001/381
(Bhatyari) 		1410010000NRG23150320230099487 16/03/2023 MayaDevi 1410010WL023518 MayaDevi 00200 JAKA0RAMNAG 1135 1135 Processed 03/04/2023 A092230194265 VAISHNO MATA SHG1MAYA DEVI 2 DARSHANA DE THE JAMMU AND KASHMIR BANK LTD(607440)
52 RAMNAGAR JK-10-010-003-001/422
(Bhatyari) 		1410010003NRG23150320230099445 16/03/2023 Vishab Jeet Singh 1410010003WL023516 Vishab Jeet Singh 00200 JAKA0RAMNAG 454 454 Processed 04/04/2023 A092230194263 VISHABJEET SINGH SO AMAR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
53 RAMNAGAR JK-10-010-003-001/43
(Bhatyari) 		1410010000NRG23150320230099488 16/03/2023 Ramesh Chander 1410010WL023518 Ramesh Chander 00200 JAKA0RAMNAG 1135 1135 Processed 04/04/2023 A092230194229 ROMESH CHANDER SO BHAGAT RAM THE JAMMU AND KASHMIR BANK LTD(607440)
54 RAMNAGAR JK-10-010-003-001/43
(Bhatyari) 		1410010000NRG23150320230099489 16/03/2023 Ramesh Chander 1410010WL023518 Ramesh Chander 00200 JAKA0RAMNAG 454 454 Processed 03/04/2023 A092230194228 ROMESH CHANDER SO BHAGAT RAM THE JAMMU AND KASHMIR BANK LTD(607440)
55 RAMNAGAR JK-10-010-003-001/44
(Bhatyari) 		1410010000NRG23150320230099509 16/03/2023 Hans Raj 1410010WL023519 Hans Raj 00200 JAKA0RAMNAG 1135 1135 Processed 03/04/2023 A092230194227 HANS RAJ BHAGAT RAM THE JAMMU AND KASHMIR BANK LTD(607440)
56 RAMNAGAR JK-10-010-003-001/51
(Bhatyari) 		1410010000NRG23150320230099498 16/03/2023 Madan Kumar 1410010WL023518 Madan Kumar 00200 JAKA0RAMNAG 454 454 Processed 04/04/2023 A092230194210 MADAN KUMAR SO MASSU THE JAMMU AND KASHMIR BANK LTD(607440)
57 RAMNAGAR JK-10-010-003-001/51
(Bhatyari) 		1410010000NRG23150320230099499 16/03/2023 Madan Kumar 1410010WL023518 Madan Kumar 00200 JAKA0RAMNAG 1135 1135 Processed 04/04/2023 A092230194209 MADAN KUMAR SO MASSU THE JAMMU AND KASHMIR BANK LTD(607440)
58 RAMNAGAR JK-10-010-003-001/522
(Bhatyari) 		1410010000NRG23150320230099502 16/03/2023 gudu ram 1410010WL023518 gudu ram 00200 JAKA0RAMNAG 454 454 Processed 04/04/2023 A092230194203 GUDU THE JAMMU AND KASHMIR BANK LTD(607440)
59 RAMNAGAR JK-10-010-003-001/522
(Bhatyari) 		1410010000NRG23150320230099503 16/03/2023 gudu ram 1410010WL023518 gudu ram 00200 JAKA0RAMNAG 1135 1135 Processed 03/04/2023 A092230194202 GUDU THE JAMMU AND KASHMIR BANK LTD(607440)
60 RAMNAGAR JK-10-010-003-001/555
(Bhatyari) 		1410010000NRG23150320230099504 16/03/2023 yash paul 1410010WL023518 yash paul 00200 JAKA0RAMNAG 1135 1135 Processed 04/04/2023 A092230194200 YASH PAL THE JAMMU AND KASHMIR BANK LTD(607440)
61 RAMNAGAR JK-10-010-003-001/555
(Bhatyari) 		1410010000NRG23150320230099505 16/03/2023 yash paul 1410010WL023518 yash paul 00200 JAKA0RAMNAG 454 454 Processed 03/04/2023 A092230194199 YASH PAL THE JAMMU AND KASHMIR BANK LTD(607440)
62 RAMNAGAR JK-10-010-003-001/67
(Bhatyari) 		1410010003NRG23150320230099301 16/03/2023 Sandoor Singh 1410010003WL023507 Sandoor Singh 00200 JAKA0RAMNAG 1135 1135 Processed 03/04/2023 A092230194208 SUNDUR SINGH SO SO CHATTER SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
63 RAMNAGAR JK-10-010-003-001/67
(Bhatyari) 		1410010003NRG23150320230099447 16/03/2023 Sandoor Singh 1410010003WL023516 Sandoor Singh 00200 JAKA0RAMNAG 1589 1589 Processed 03/04/2023 A092230194204 SUNDUR SINGH SO SO CHATTER SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
64 RAMNAGAR JK-10-010-003-001/67
(Bhatyari) 		1410010003NRG23150320230099393 16/03/2023 Sandoor Singh 1410010003WL023511 Sandoor Singh 00200 JAKA0RAMNAG 1362 1362 Processed 03/04/2023 A092230194207 SUNDUR SINGH SO SO CHATTER SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
65 RAMNAGAR JK-10-010-003-001/67
(Bhatyari) 		1410010000NRG23150320230099465 16/03/2023 Sandoor Singh 1410010WL023517 Sandoor Singh 00200 JAKA0RAMNAG 908 908 Processed 04/04/2023 A092230194206 SUNDUR SINGH SO SO CHATTER SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
66 RAMNAGAR JK-10-010-003-001/67
(Bhatyari) 		1410010000NRG23150320230099466 16/03/2023 Sandoor Singh 1410010WL023517 Sandoor Singh 00200 JAKA0RAMNAG 1135 1135 Processed 03/04/2023 A092230194205 SUNDUR SINGH SO SO CHATTER SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
67 RAMNAGAR JK-10-010-003-001/85
(Bhatyari) 		1410010000NRG23150320230099469 16/03/2023 Shanker singh 1410010WL023517 Shanker singh 00200 JAKA0RAMNAG 1589 1589 Processed 03/04/2023 A092230194260 SHANKAR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
68 RAMNAGAR JK-10-010-003-001/97
(Bhatyari) 		1410010000NRG23150320230099506 16/03/2023 Krishan Chand 1410010WL023518 Krishan Chand 00200 JAKA0RAMNAG 454 454 Processed 04/04/2023 A092230194226 KRISHAN LAL SO AMAR NATH THE JAMMU AND KASHMIR BANK LTD(607440)
69 RAMNAGAR JK-10-010-003-001/97
(Bhatyari) 		1410010000NRG23150320230099507 16/03/2023 Krishan Chand 1410010WL023518 Krishan Chand 00200 JAKA0RAMNAG 1135 1135 Processed 03/04/2023 A092230194225 KRISHAN LAL SO AMAR NATH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 44265 44265
70 RAMNAGAR JK-10-010-003-001/496
(Bhatyari) 		1410010000NRG23150320230099494 16/03/2023 poli devi 1410010WL023518 poli devi 00200 JAKA0RAMNAM 454 454 Processed 03/04/2023 A092230194231 POLI DEVI WO UTTAM CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
71 RAMNAGAR JK-10-010-003-001/496
(Bhatyari) 		1410010000NRG23150320230099495 16/03/2023 poli devi 1410010WL023518 poli devi 00200 JAKA0RAMNAM 1135 1135 Processed 04/04/2023 A092230194230 POLI DEVI WO UTTAM CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
72 RAMNAGAR JK-10-010-003-001/502
(Bhatyari) 		1410010000NRG23150320230099496 16/03/2023 ishar dass 1410010WL023518 ishar dass 00200 JAKA0RAMNAM 1135 1135 Processed 04/04/2023 A092230194233 ISHER DASS SO DHUNI CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
73 RAMNAGAR JK-10-010-003-001/502
(Bhatyari) 		1410010000NRG23150320230099497 16/03/2023 ishar dass 1410010WL023518 ishar dass 00200 JAKA0RAMNAM 454 454 Processed 04/04/2023 A092230194232 ISHER DASS SO DHUNI CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
74 RAMNAGAR JK-10-010-003-001/504
(Bhatyari) 		1410010000NRG23150320230099511 16/03/2023 kartar chand 1410010WL023519 kartar chand 00200 JAKA0RAMNAM 1135 1135 Processed 03/04/2023 A092230194234 KARTAR CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4313 4313
Total 74683 74683

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR JK1410010003_160323APB_FTO_366819 JK BANK JAKA0DALSAR DALSAR 24516
2 RAMNAGAR JK1410010003_160323APB_FTO_366819 JK BANK JAKA0JAGMOR Jajanoo more 1589
3 RAMNAGAR JK1410010003_160323APB_FTO_366819 JK BANK JAKA0RAMNAG RAMNAGAR 44265
4 RAMNAGAR JK1410010003_160323APB_FTO_366819 JK BANK JAKA0RAMNAM SMM Ramnagar 4313

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