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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAJAURI
Fto No. : JK1412006015_210123APB_FTO_319587
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 Nowshera JK-12-006-015-001/185
(HANJANA KHANKA) 		1412006000NRG23070120230248037 21/01/2023 shiv lal 1412006WL036693 shiv lal 00184 JAKA0GRAMEN 1589 1589 Processed 07/02/2023 A036230050556 SHIV LAL SO SH JAGAT RAM THE JAMMU AND KASHMIR BANK LTD(607440)
2 Nowshera JK-12-006-015-001/2
(HANJANA KHANKA) 		1412006000NRG23210120230266152 21/01/2023 sat paul 1412006WL038825 sat paul 00184 JAKA0GRAMEN 1589 1589 Processed 07/02/2023 A036230050492 SAT PAUL S/O DHANI RAM THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
3 Nowshera JK-12-006-015-001/240
(HANJANA KHANKA) 		1412006000NRG23070120230248051 21/01/2023 Ravi kumar 1412006WL036695 Ravi kumar 00184 JAKA0GRAMEN 1589 1589 Processed 07/02/2023 A036230050403 MR RAVI KUMAR STATE BANK OF INDIA(508548)
4 Nowshera JK-12-006-015-001/253
(HANJANA KHANKA) 		1412006000NRG23070120230248030 21/01/2023 kali dass 1412006WL036692 kali dass 00184 JAKA0GRAMEN 1589 1589 Processed 07/02/2023 A036230050390 KALI DASS SO AMI CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
5 Nowshera JK-12-006-015-001/254
(HANJANA KHANKA) 		1412006000NRG23070120230248042 21/01/2023 Rupesh Kumar 1412006WL036694 Rupesh Kumar 00184 JAKA0GRAMEN 908 908 Processed 07/02/2023 A036230050339 RUPESH KUMAR S/O PREM DASS THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
6 Nowshera JK-12-006-015-001/259
(HANJANA KHANKA) 		1412006000NRG23070120230248043 21/01/2023 Rita Devi 1412006WL036694 Rita Devi 00184 JAKA0GRAMEN 1589 1589 Processed 07/02/2023 A036230050422 RITA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
7 Nowshera JK-12-006-015-001/260
(HANJANA KHANKA) 		1412006000NRG23070120230248052 21/01/2023 Jagdish raj 1412006WL036695 Jagdish raj 00184 JAKA0GRAMEN 1589 1589 Processed 07/02/2023 A036230050340 JAGDISH KUMARI S/O VIKRAM JEET THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
8 Nowshera JK-12-006-015-001/301
(HANJANA KHANKA) 		1412006000NRG23070120230248038 21/01/2023 Chander mohan 1412006WL036693 Chander mohan 00184 JAKA0GRAMEN 1589 1589 Processed 07/02/2023 A036230050491 CHANDER MOHAN S/O PHANGA RAM THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
9 Nowshera JK-12-006-015-001/309
(HANJANA KHANKA) 		1412006000NRG23070120230248039 21/01/2023 girdhari lal 1412006WL036693 girdhari lal 00184 JAKA0GRAMEN 1589 1589 Processed 07/02/2023 A036230050371 MR GIRDHAR LAL STATE BANK OF INDIA(508548)
10 Nowshera JK-12-006-015-001/508
(HANJANA KHANKA) 		1412006000NRG23210120230266161 21/01/2023 Meena kumari 1412006WL038826 Meena kumari 00184 JAKA0GRAMEN 454 454 Processed 07/02/2023 A036230050516 MEENA KUMARI W/O ROMESH CHANDER THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
11 Nowshera JK-12-006-015-001/86
(HANJANA KHANKA) 		1412006000NRG23070120230248035 21/01/2023 ram sarup 1412006WL036692 ram sarup 00184 JAKA0GRAMEN 1589 1589 Processed 07/02/2023 A036230050338 RAM SAROOP SO PARAS RAM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 15663 15663
12 Nowshera JK-12-006-015-001/191
(HANJANA KHANKA) 		1412006000NRG23070120230248028 21/01/2023 Amit kumar 1412006WL036692 Amit kumar 00200 JAKA0CHOHAN 1589 1589 Processed 07/02/2023 A036230050401 MR AMIT KUMAR STATE BANK OF INDIA(508548)
SubTotal 1589 1589
13 Nowshera JK-12-006-015-001/122
(HANJANA KHANKA) 		1412006000NRG23070120230248008 21/01/2023 Shamsher 1412006WL036690 Shamsher 00200 JAKA0NOSHER 1589 1589 Processed 07/02/2023 A036230050337 MR SHAMSHER STATE BANK OF INDIA(508548)
14 Nowshera JK-12-006-015-001/130
(HANJANA KHANKA) 		1412006000NRG23070120230248036 21/01/2023 Kali Dass 1412006WL036693 Kali Dass 00200 JAKA0NOSHER 1589 1589 Rejected 05/02/2023 A036230050290 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 Nowshera JK-12-006-015-001/186
(HANJANA KHANKA) 		1412006000NRG23070120230248041 21/01/2023 kuldeep raj 1412006WL036694 kuldeep raj 00200 JAKA0NOSHER 1589 1589 Processed 07/02/2023 A036230050420 MR KULDEEP RAJ STATE BANK OF INDIA(508548)
16 Nowshera JK-12-006-015-001/223
(HANJANA KHANKA) 		1412006000NRG23070120230248029 21/01/2023 Anita devi 1412006WL036692 Anita devi 00200 JAKA0NOSHER 1589 1589 Processed 07/02/2023 A036230050462 ANITA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
17 Nowshera JK-12-006-015-001/285
(HANJANA KHANKA) 		1412006000NRG23070120230248044 21/01/2023 Tasvir kumar 1412006WL036694 Tasvir kumar 00200 JAKA0NOSHER 1589 1589 Processed 07/02/2023 A036230050286 TASVIR KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
18 Nowshera JK-12-006-015-001/32
(HANJANA KHANKA) 		1412006000NRG23070120230248020 21/01/2023 Champa devi 1412006WL036691 Champa devi 00200 JAKA0NOSHER 1589 1589 Processed 07/02/2023 A036230050446 HAMPA DVI WO CHAMAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
19 Nowshera JK-12-006-015-001/389
(HANJANA KHANKA) 		1412006000NRG23070120230248011 21/01/2023 Dhan Raj 1412006WL036690 Dhan Raj 00200 JAKA0NOSHER 1589 1589 Processed 07/02/2023 A036230050313 DHAN RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
20 Nowshera JK-12-006-015-001/468
(HANJANA KHANKA) 		1412006000NRG23070120230248023 21/01/2023 Rattan Prabha 1412006WL036691 Rattan Prabha 00200 JAKA0NOSHER 1589 1589 Processed 07/02/2023 A036230050311 RATAN PRABHA THE JAMMU AND KASHMIR BANK LTD(607440)
21 Nowshera JK-12-006-015-001/472
(HANJANA KHANKA) 		1412006000NRG23070120230248024 21/01/2023 Bhola Ram 1412006WL036691 Bhola Ram 00200 JAKA0NOSHER 1589 1589 Processed 07/02/2023 A036230050554 MR BHOLA RAM STATE BANK OF INDIA(508548)
22 Nowshera JK-12-006-015-001/475
(HANJANA KHANKA) 		1412006000NRG23070120230248025 21/01/2023 Kajal 1412006WL036691 Kajal 00200 JAKA0NOSHER 1589 1589 Processed 07/02/2023 A036230050448 KAJAL THE JAMMU AND KASHMIR BANK LTD(607440)
23 Nowshera JK-12-006-015-001/478
(HANJANA KHANKA) 		1412006000NRG23070120230248058 21/01/2023 Makhmood 1412006WL036696 Makhmood 00200 JAKA0NOSHER 1589 1589 Processed 07/02/2023 A036230050515 MAKHMOOD SO ABDUL RAKHMAN THE JAMMU AND KASHMIR BANK LTD(607440)
24 Nowshera JK-12-006-015-001/480
(HANJANA KHANKA) 		1412006000NRG23070120230248026 21/01/2023 Rajesh kumar 1412006WL036691 Rajesh kumar 00200 JAKA0NOSHER 1589 1589 Processed 07/02/2023 A036230050447 RAJESH KUMAR SO ASHOK KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
25 Nowshera JK-12-006-015-001/491
(HANJANA KHANKA) 		1412006000NRG23070120230248012 21/01/2023 Nirmal Devi 1412006WL036690 Nirmal Devi 00200 JAKA0NOSHER 681 681 Processed 07/02/2023 A036230050312 NIRMAL DEVI WO PREM DASS THE JAMMU AND KASHMIR BANK LTD(607440)
26 Nowshera JK-12-006-015-001/492
(HANJANA KHANKA) 		1412006000NRG23070120230248013 21/01/2023 Rohani Devi 1412006WL036690 Rohani Devi 00200 JAKA0NOSHER 1589 1589 Processed 07/02/2023 A036230050461 ROHANI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
27 Nowshera JK-12-006-015-001/493
(HANJANA KHANKA) 		1412006000NRG23070120230248014 21/01/2023 Bua Devi 1412006WL036690 Bua Devi 00200 JAKA0NOSHER 1589 1589 Processed 07/02/2023 A036230050553 BUA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
28 Nowshera JK-12-006-015-001/495
(HANJANA KHANKA) 		1412006000NRG23070120230248015 21/01/2023 Kulwant kour 1412006WL036690 Kulwant kour 00200 JAKA0NOSHER 1589 1589 Processed 07/02/2023 A036230050445 PREM KUMAR SINGH KULWANT KOUR THE JAMMU AND KASHMIR BANK LTD(607440)
29 Nowshera JK-12-006-015-001/497
(HANJANA KHANKA) 		1412006000NRG23070120230248016 21/01/2023 Naresh Kumar 1412006WL036690 Naresh Kumar 00200 JAKA0NOSHER 1589 1589 Processed 07/02/2023 A036230050449 NARESH KUMAR SO JAGDISH RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
30 Nowshera JK-12-006-015-001/498
(HANJANA KHANKA) 		1412006000NRG23070120230248017 21/01/2023 Khem Raj 1412006WL036690 Khem Raj 00200 JAKA0NOSHER 1589 1589 Processed 07/02/2023 A036230050490 KHEM RAJ AYPPR1432A SO LT NAND LAL THE JAMMU AND KASHMIR BANK LTD(607440)
31 Nowshera JK-12-006-015-001/508
(HANJANA KHANKA) 		1412006000NRG23210120230266159 21/01/2023 Ramesh chander 1412006WL038826 Ramesh chander 00200 JAKA0NOSHER 1589 1589 Processed 07/02/2023 A036230050460 ROMESH CHANDER SO KALI DASS THE JAMMU AND KASHMIR BANK LTD(607440)
32 Nowshera JK-12-006-015-001/508
(HANJANA KHANKA) 		1412006000NRG23210120230266160 21/01/2023 Ramesh chander 1412006WL038826 Ramesh chander 00200 JAKA0NOSHER 681 681 Processed 07/02/2023 A036230050444 ROMESH CHANDER SO KALI DASS THE JAMMU AND KASHMIR BANK LTD(607440)
33 Nowshera JK-12-006-015-001/514
(HANJANA KHANKA) 		1412006000NRG23070120230248048 21/01/2023 Surinder kumar 1412006WL036694 Surinder kumar 00200 JAKA0NOSHER 1589 1589 Processed 07/02/2023 A036230050489 SURINDER KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
34 Nowshera JK-12-006-015-001/568
(HANJANA KHANKA) 		1412006000NRG23210120230266166 21/01/2023 Hari singh 1412006WL038826 Hari singh 00200 JAKA0NOSHER 1589 1589 Processed 07/02/2023 A036230050315 HARI SINGH SO SUKH LAL THE JAMMU AND KASHMIR BANK LTD(607440)
35 Nowshera JK-12-006-015-001/568
(HANJANA KHANKA) 		1412006000NRG23210120230266167 21/01/2023 Hari singh 1412006WL038826 Hari singh 00200 JAKA0NOSHER 1589 1589 Processed 07/02/2023 A036230050463 HARI SINGH SO SUKH LAL THE JAMMU AND KASHMIR BANK LTD(607440)
36 Nowshera JK-12-006-015-001/571
(HANJANA KHANKA) 		1412006000NRG23070120230248033 21/01/2023 Mukesh kumar 1412006WL036692 Mukesh kumar 00200 JAKA0NOSHER 1589 1589 Processed 07/02/2023 A036230050552 MUKESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
37 Nowshera JK-12-006-015-001/590
(HANJANA KHANKA) 		1412006000NRG23210120230266158 21/01/2023 Mohinder Lal 1412006WL038825 Mohinder Lal 00200 JAKA0NOSHER 1589 1589 Processed 07/02/2023 A036230050287 SEPOY MOHINDER LAL STATE BANK OF INDIA(508548)
38 Nowshera JK-12-006-015-001/61
(HANJANA KHANKA) 		1412006000NRG23070120230248027 21/01/2023 rakesh kumar 1412006WL036691 rakesh kumar 00200 JAKA0NOSHER 1589 1589 Processed 07/02/2023 A036230050316 RAKESH KUMAR SO SOM RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
39 Nowshera JK-12-006-015-001/68
(HANJANA KHANKA) 		1412006000NRG23070120230248034 21/01/2023 Asha Devi 1412006WL036692 Asha Devi 00200 JAKA0NOSHER 1589 1589 Processed 07/02/2023 A036230050314 ASHA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
40 Nowshera JK-12-006-015-001/98
(HANJANA KHANKA) 		1412006000NRG23070120230248061 21/01/2023 Sunil kumar 1412006WL036696 Sunil kumar 00200 JAKA0NOSHER 1589 1589 Processed 07/02/2023 A036230050400 SUNIL KUMAR SO RAJ KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 42676 42676
41 Nowshera JK-12-006-015-001/478
(HANJANA KHANKA) 		1412006000NRG23070120230248059 21/01/2023 Nazama Begum 1412006WL036696 Nazama Begum 00200 JAKA0SEERIE 1589 1589 Processed 07/02/2023 A036230050555 NAZAMA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
42 Nowshera JK-12-006-015-001/569
(HANJANA KHANKA) 		1412006000NRG23210120230266170 21/01/2023 Rajinder singh 1412006WL038826 Rajinder singh 00200 JAKA0SEERIE 1589 1589 Processed 07/02/2023 A036230050388 RAJINDER SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
43 Nowshera JK-12-006-015-001/569
(HANJANA KHANKA) 		1412006000NRG23210120230266168 21/01/2023 Rajinder singh 1412006WL038826 Rajinder singh 00200 JAKA0SEERIE 1589 1589 Processed 07/02/2023 A036230050288 RAJINDER SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
44 Nowshera JK-12-006-015-001/569
(HANJANA KHANKA) 		1412006000NRG23210120230266169 21/01/2023 Shami devi 1412006WL038826 Shami devi 00200 JAKA0SEERIE 1589 1589 Processed 07/02/2023 A036230050389 SHANI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
45 Nowshera JK-12-006-015-001/569
(HANJANA KHANKA) 		1412006000NRG23210120230266171 21/01/2023 Shami devi 1412006WL038826 Shami devi 00200 JAKA0SEERIE 1589 1589 Processed 07/02/2023 A036230050289 SHANI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 7945 7945
46 Nowshera JK-12-006-015-001/414
(HANJANA KHANKA) 		1412006000NRG23070120230248055 21/01/2023 Baldev raj 1412006WL036696 Baldev raj 00415 SBIN0002441 1589 1589 Processed 07/02/2023 A036230050421 MR BALDEV RAJ STATE BANK OF INDIA(508548)
47 Nowshera JK-12-006-015-001/496
(HANJANA KHANKA) 		1412006000NRG23070120230248046 21/01/2023 Des raj 1412006WL036694 Des raj 00415 SBIN0002441 1589 1589 Processed 07/02/2023 A036230050370 SEPOY DES RAJ STATE BANK OF INDIA(508548)
48 Nowshera JK-12-006-015-001/513
(HANJANA KHANKA) 		1412006000NRG23210120230266153 21/01/2023 Chaman lal 1412006WL038825 Chaman lal 00415 SBIN0002441 1589 1589 Processed 07/02/2023 A036230050402 MR CHAMAN LAL STATE BANK OF INDIA(508548)
SubTotal 4767 4767
Total 72640 72640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nowshera JK1412006015_210123APB_FTO_319587 J&K Grameen Bank JAKA0GRAMEN Nowshera 15663
2 Nowshera JK1412006015_210123APB_FTO_319587 JK BANK JAKA0CHOHAN Chowki Handan 1589
3 Nowshera JK1412006015_210123APB_FTO_319587 JK BANK JAKA0NOSHER NOWSHERA 42676
4 Nowshera JK1412006015_210123APB_FTO_319587 JK BANK JAKA0SEERIE SERI 7945
5 Nowshera JK1412006015_210123APB_FTO_319587 State Bank of India SBIN0002441 NOWSHERA 4767

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