Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:36:08 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : REASI
Fto No. : JK1417002013_160323APB_FTO_366860
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 CHASANA JK-17-002-013-001/10
(Bagankote ) 		1417002013NRG23120320230056934 16/03/2023 hassan din 1417002013WL018545 hassan din 00200 JAKA0CHASAN 3178 3178 Processed 04/04/2023 A092230300457 HASSAN DIN SO SH FAQIR MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
2 CHASANA JK-17-002-013-001/1029
(Bagankote ) 		1417002000NRG23140320230066280 16/03/2023 BEENENA DEVI 1417002WL019362 BEENENA DEVI 00200 JAKA0CHASAN 2497 2497 Processed 03/04/2023 A092230300425 BEENA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
3 CHASANA JK-17-002-013-001/1029
(Bagankote ) 		1417002000NRG23140320230066279 16/03/2023 SIMLO DEVI 1417002WL019362 SIMLO DEVI 00200 JAKA0CHASAN 2497 2497 Processed 04/04/2023 A092230300416 SEMLO DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
4 CHASANA JK-17-002-013-001/1051
(Bagankote ) 		1417002000NRG23140320230066283 16/03/2023 Kajal Devi 1417002WL019362 Kajal Devi 00200 JAKA0CHASAN 2270 2270 Processed 04/04/2023 A092230300430 KAJAL DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
5 CHASANA JK-17-002-013-001/1051
(Bagankote ) 		1417002000NRG23140320230066282 16/03/2023 RAVINDER SINGH 1417002WL019362 RAVINDER SINGH 00200 JAKA0CHASAN 2270 2270 Processed 03/04/2023 A092230300468 RAVINDER SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
6 CHASANA JK-17-002-013-001/11
(Bagankote ) 		1417002013NRG23140320230064329 16/03/2023 Munshi 1417002013WL019129 Munshi 00200 JAKA0CHASAN 2043 2043 Processed 03/04/2023 A092230300448 MOHD MUNSHI SO SH SUBBA THE JAMMU AND KASHMIR BANK LTD(607440)
7 CHASANA JK-17-002-013-001/1122
(Bagankote ) 		1417002013NRG23140320230065988 16/03/2023 Pall Singh 1417002013WL019335 Pall Singh 00200 JAKA0CHASAN 3178 3178 Processed 03/04/2023 A092230300418 PALL SINGH PAYTM PAYMENTS BANK LTD(608032)
8 CHASANA JK-17-002-013-001/146
(Bagankote ) 		1417002013NRG23140320230064270 16/03/2023 Shano Devi 1417002013WL019122 Shano Devi 00200 JAKA0CHASAN 1816 1816 Processed 03/04/2023 A092230300462 SHANO DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
9 CHASANA JK-17-002-013-001/150
(Bagankote ) 		1417002013NRG23140320230062323 16/03/2023 SOBA RAM 1417002013WL018947 SOBA RAM 00200 JAKA0CHASAN 2951 2951 Processed 03/04/2023 A092230300440 SOBA RAM SO SH FANNU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
10 CHASANA JK-17-002-013-001/150
(Bagankote ) 		1417002013NRG23140320230062325 16/03/2023 SOBA RAM 1417002013WL018947 SOBA RAM 00200 JAKA0CHASAN 2270 2270 Processed 03/04/2023 A092230300439 SOBA RAM SO SH FANNU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
11 CHASANA JK-17-002-013-001/158
(Bagankote ) 		1417002013NRG23140320230062853 16/03/2023 Switer Singh 1417002013WL019005 Switer Singh 00200 JAKA0CHASAN 3178 3178 Processed 03/04/2023 A092230300441 SAV1TER SINGH SO SH SARU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
12 CHASANA JK-17-002-013-001/158
(Bagankote ) 		1417002013NRG23140320230065995 16/03/2023 Switer Singh 1417002013WL019340 Switer Singh 00200 JAKA0CHASAN 3178 3178 Processed 03/04/2023 A092230300442 SAV1TER SINGH SO SH SARU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
13 CHASANA JK-17-002-013-001/173
(Bagankote ) 		1417002013NRG23140320230062595 16/03/2023 chani devi 1417002013WL018978 chani devi 00200 JAKA0CHASAN 1589 1589 Processed 04/04/2023 A092230300434 CHANI DEVI WO SH SURAM CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
14 CHASANA JK-17-002-013-001/173
(Bagankote ) 		1417002013NRG23140320230062598 16/03/2023 chani devi 1417002013WL018978 chani devi 00200 JAKA0CHASAN 681 681 Processed 03/04/2023 A092230300435 CHANI DEVI WO SH SURAM CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
15 CHASANA JK-17-002-013-001/173
(Bagankote ) 		1417002013NRG23140320230062600 16/03/2023 Neeta Devi 1417002013WL018978 Neeta Devi 00200 JAKA0CHASAN 681 681 Processed 03/04/2023 A092230300422 NEETA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
16 CHASANA JK-17-002-013-001/173
(Bagankote ) 		1417002013NRG23140320230062597 16/03/2023 Neeta Devi 1417002013WL018978 Neeta Devi 00200 JAKA0CHASAN 1589 1589 Processed 03/04/2023 A092230300423 NEETA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
17 CHASANA JK-17-002-013-001/186-A
(Bagankote ) 		1417002013NRG23140320230062940 16/03/2023 Abdul Gani 1417002013WL019015 Abdul Gani 00200 JAKA0CHASAN 3178 3178 Processed 03/04/2023 A092230300472 ABDUL GANI THE JAMMU AND KASHMIR BANK LTD(607440)
18 CHASANA JK-17-002-013-001/187
(Bagankote ) 		1417002013NRG23140320230064336 16/03/2023 latif 1417002013WL019129 latif 00200 JAKA0CHASAN 454 454 Processed 03/04/2023 A092230300458 LATIF SO SH ASRAIL THE JAMMU AND KASHMIR BANK LTD(607440)
19 CHASANA JK-17-002-013-001/188-A
(Bagankote ) 		1417002013NRG23140320230065990 16/03/2023 Faried Ahmed 1417002013WL019337 Faried Ahmed 00200 JAKA0CHASAN 3178 3178 Processed 03/04/2023 A092230300464 FAREED HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
20 CHASANA JK-17-002-013-001/189
(Bagankote ) 		1417002013NRG23140320230064338 16/03/2023 Mohd Munshi 1417002013WL019129 Mohd Munshi 00200 JAKA0CHASAN 1816 1816 Processed 04/04/2023 A092230300473 MOHD MUNSHI THE JAMMU AND KASHMIR BANK LTD(607440)
21 CHASANA JK-17-002-013-001/195
(Bagankote ) 		1417002013NRG23140320230063268 16/03/2023 MOHD.IQBAL 1417002013WL019044 MOHD.IQBAL 00200 JAKA0CHASAN 3178 3178 Processed 03/04/2023 A092230300447 MOHD IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
22 CHASANA JK-17-002-013-001/197
(Bagankote ) 		1417002013NRG23140320230064340 16/03/2023 Janak Singh 1417002013WL019129 Janak Singh 00200 JAKA0CHASAN 1362 1362 Processed 03/04/2023 A092230300451 JANAK SINGH SO SH KAMAL SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
23 CHASANA JK-17-002-013-001/197
(Bagankote ) 		1417002013NRG23140320230064341 16/03/2023 Socha Devi 1417002013WL019129 Socha Devi 00200 JAKA0CHASAN 908 908 Processed 03/04/2023 A092230300467 SOCHA DEVI WO JANAK SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
24 CHASANA JK-17-002-013-001/2-A
(Bagankote ) 		1417002013NRG23140320230064343 16/03/2023 shamas din 1417002013WL019129 shamas din 00200 JAKA0CHASAN 1816 1816 Processed 03/04/2023 A092230300455 MR SHAMS UDDIN STATE BANK OF INDIA(508548)
25 CHASANA JK-17-002-013-001/209
(Bagankote ) 		1417002013NRG23140320230062374 16/03/2023 Basak Singh 1417002013WL018959 Basak Singh 00200 JAKA0CHASAN 3178 3178 Processed 04/04/2023 A092230300437 BASAK SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
26 CHASANA JK-17-002-013-001/209
(Bagankote ) 		1417002013NRG23140320230062376 16/03/2023 Basak Singh 1417002013WL018959 Basak Singh 00200 JAKA0CHASAN 3178 3178 Processed 04/04/2023 A092230300436 BASAK SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
27 CHASANA JK-17-002-013-001/217
(Bagankote ) 		1417002000NRG23140320230066285 16/03/2023 Chamal Singh 1417002WL019362 Chamal Singh 00200 JAKA0CHASAN 681 681 Processed 03/04/2023 A092230300438 CHEMIAL SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
28 CHASANA JK-17-002-013-001/246
(Bagankote ) 		1417002013NRG23140320230064271 16/03/2023 KRISHAN SINGH 1417002013WL019122 KRISHAN SINGH 00200 JAKA0CHASAN 2497 2497 Processed 04/04/2023 A092230300417 KRISHAN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
29 CHASANA JK-17-002-013-001/25
(Bagankote ) 		1417002013NRG23140320230066042 16/03/2023 ROMA DEVI 1417002013WL019343 ROMA DEVI 00200 JAKA0CHASAN 3178 3178 Processed 03/04/2023 A092230300465 ROMA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
30 CHASANA JK-17-002-013-001/267
(Bagankote ) 		1417002013NRG23140320230064273 16/03/2023 Shanio Begum 1417002013WL019122 Shanio Begum 00200 JAKA0CHASAN 2497 2497 Processed 03/04/2023 A092230300479 SHAHEEN BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
31 CHASANA JK-17-002-013-001/285
(Bagankote ) 		1417002013NRG23140320230062908 16/03/2023 BIKESH SINGH 1417002013WL019013 BIKESH SINGH 00200 JAKA0CHASAN 2951 2951 Processed 03/04/2023 A092230300424 BIKESH SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
32 CHASANA JK-17-002-013-001/285
(Bagankote ) 		1417002013NRG23140320230062907 16/03/2023 Fanjo Devi 1417002013WL019013 Fanjo Devi 00200 JAKA0CHASAN 2951 2951 Processed 04/04/2023 A092230300453 FANJO DEVI WO SH TIRATH RAM THE JAMMU AND KASHMIR BANK LTD(607440)
33 CHASANA JK-17-002-013-001/357
(Bagankote ) 		1417002000NRG23140320230066287 16/03/2023 NASSIB SINGH 1417002WL019362 NASSIB SINGH 00200 JAKA0CHASAN 2497 2497 Processed 03/04/2023 A092230300431 NASIB SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
34 CHASANA JK-17-002-013-001/357
(Bagankote ) 		1417002000NRG23140320230066288 16/03/2023 SIMLO DEVI 1417002WL019362 SIMLO DEVI 00200 JAKA0CHASAN 2497 2497 Processed 03/04/2023 A092230300478 SIMLO DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
35 CHASANA JK-17-002-013-001/370-A
(Bagankote ) 		1417002013NRG23140320230063687 16/03/2023 Basso Begum 1417002013WL019065 Basso Begum 00200 JAKA0CHASAN 3178 3178 Processed 03/04/2023 A092230300466 BASU BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
36 CHASANA JK-17-002-013-001/370-A
(Bagankote ) 		1417002013NRG23140320230063685 16/03/2023 shabir ahmed 1417002013WL019065 shabir ahmed 00200 JAKA0CHASAN 3178 3178 Processed 03/04/2023 A092230300449 SHABIR AHMED SO SH AHAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
37 CHASANA JK-17-002-013-001/385-A
(Bagankote ) 		1417002013NRG23140320230062820 16/03/2023 gami 1417002013WL019001 gami 00200 JAKA0CHASAN 1589 1589 Processed 04/04/2023 A092230300460 GAMI THE JAMMU AND KASHMIR BANK LTD(607440)
38 CHASANA JK-17-002-013-001/385-A
(Bagankote ) 		1417002013NRG23140320230062822 16/03/2023 gami 1417002013WL019001 gami 00200 JAKA0CHASAN 908 908 Processed 03/04/2023 A092230300459 GAMI THE JAMMU AND KASHMIR BANK LTD(607440)
39 CHASANA JK-17-002-013-001/397
(Bagankote ) 		1417002013NRG23140320230063066 16/03/2023 Abdul latief 1417002013WL019027 Abdul latief 00200 JAKA0CHASAN 3178 3178 Processed 03/04/2023 A092230300445 ABDUL LATIEF THE JAMMU AND KASHMIR BANK LTD(607440)
40 CHASANA JK-17-002-013-001/402
(Bagankote ) 		1417002000NRG23140320230066290 16/03/2023 Rooma Devi 1417002WL019362 Rooma Devi 00200 JAKA0CHASAN 2270 2270 Processed 03/04/2023 A092230300483 ROOMA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
41 CHASANA JK-17-002-013-001/42
(Bagankote ) 		1417002000NRG23140320230066291 16/03/2023 Gulzar Ahmed 1417002WL019362 Gulzar Ahmed 00200 JAKA0CHASAN 2270 2270 Processed 03/04/2023 A092230300452 GULZAR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
42 CHASANA JK-17-002-013-001/44
(Bagankote ) 		1417002000NRG23140320230066294 16/03/2023 Jamal Din 1417002WL019362 Jamal Din 00200 JAKA0CHASAN 2497 2497 Processed 03/04/2023 A092230300443 JAMAL DIN THE JAMMU AND KASHMIR BANK LTD(607440)
43 CHASANA JK-17-002-013-001/44
(Bagankote ) 		1417002013NRG23140320230064276 16/03/2023 Rafiqa Begum 1417002013WL019122 Rafiqa Begum 00200 JAKA0CHASAN 2270 2270 Processed 03/04/2023 A092230300428 RAFEEQU BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
44 CHASANA JK-17-002-013-001/45
(Bagankote ) 		1417002013NRG23140320230062414 16/03/2023 Kamar Din 1417002013WL018963 Kamar Din 00200 JAKA0CHASAN 3178 3178 Processed 04/04/2023 A092230300433 QAMAR DIN THE JAMMU AND KASHMIR BANK LTD(607440)
45 CHASANA JK-17-002-013-001/45
(Bagankote ) 		1417002013NRG23140320230062417 16/03/2023 Kamar Din 1417002013WL018963 Kamar Din 00200 JAKA0CHASAN 3178 3178 Processed 03/04/2023 A092230300432 QAMAR DIN THE JAMMU AND KASHMIR BANK LTD(607440)
46 CHASANA JK-17-002-013-001/451
(Bagankote ) 		1417002000NRG23140320230066296 16/03/2023 Jugdav Singh 1417002WL019362 Jugdav Singh 00200 JAKA0CHASAN 2497 2497 Processed 04/04/2023 A092230300456 JAGDAVE SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
47 CHASANA JK-17-002-013-001/451
(Bagankote ) 		1417002000NRG23140320230066297 16/03/2023 KALASHA DEVI 1417002WL019362 KALASHA DEVI 00200 JAKA0CHASAN 2497 2497 Processed 03/04/2023 A092230300429 KALASHA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
48 CHASANA JK-17-002-013-001/478
(Bagankote ) 		1417002000NRG23140320230066298 16/03/2023 ajmir singh 1417002WL019362 ajmir singh 00200 JAKA0CHASAN 2497 2497 Processed 03/04/2023 A092230300454 MR AJMEER SINGH STATE BANK OF INDIA(508548)
49 CHASANA JK-17-002-013-001/48
(Bagankote ) 		1417002000NRG23140320230066299 16/03/2023 Narain Singh 1417002WL019362 Narain Singh 00200 JAKA0CHASAN 2270 2270 Processed 03/04/2023 A092230300420 NARYAN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
50 CHASANA JK-17-002-013-001/490-A
(Bagankote ) 		1417002000NRG23140320230066301 16/03/2023 Chamail Singh 1417002WL019362 Chamail Singh 00200 JAKA0CHASAN 2497 2497 Processed 03/04/2023 A092230300421 CHAMAIL SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
51 CHASANA JK-17-002-013-001/490-A
(Bagankote ) 		1417002000NRG23140320230066300 16/03/2023 LOCHA DEVI 1417002WL019362 LOCHA DEVI 00200 JAKA0CHASAN 2497 2497 Processed 03/04/2023 A092230300463 LOCHA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
52 CHASANA JK-17-002-013-001/506
(Bagankote ) 		1417002013NRG23140320230063581 16/03/2023 MOHD RAFIQ 1417002013WL019060 MOHD RAFIQ 00200 JAKA0CHASAN 3178 3178 Processed 03/04/2023 A092230300471 MOHD RAFIQ THE JAMMU AND KASHMIR BANK LTD(607440)
53 CHASANA JK-17-002-013-001/52
(Bagankote ) 		1417002013NRG23140320230064279 16/03/2023 Guljanu Begum 1417002013WL019122 Guljanu Begum 00200 JAKA0CHASAN 2497 2497 Processed 03/04/2023 A092230300482 GULJANU BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
54 CHASANA JK-17-002-013-001/52
(Bagankote ) 		1417002000NRG23140320230066303 16/03/2023 NAZIR AHMED 1417002WL019362 NAZIR AHMED 00200 JAKA0CHASAN 2497 2497 Processed 03/04/2023 A092230300446 NAZIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
55 CHASANA JK-17-002-013-001/526
(Bagankote ) 		1417002000NRG23140320230066304 16/03/2023 Jasbeer Singh 1417002WL019362 Jasbeer Singh 00200 JAKA0CHASAN 2270 2270 Processed 03/04/2023 A092230300426 JASBEER SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
56 CHASANA JK-17-002-013-001/536
(Bagankote ) 		1417002000NRG23140320230066306 16/03/2023 KAKO DEVI 1417002WL019362 KAKO DEVI 00200 JAKA0CHASAN 2497 2497 Processed 04/04/2023 A092230300480 KAKO DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
57 CHASANA JK-17-002-013-001/55
(Bagankote ) 		1417002000NRG23140320230066308 16/03/2023 Badloo Devi 1417002WL019362 Badloo Devi 00200 JAKA0CHASAN 2497 2497 Processed 03/04/2023 A092230300469 BADLU DEVI WO INDER SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
58 CHASANA JK-17-002-013-001/55
(Bagankote ) 		1417002000NRG23140320230066307 16/03/2023 INDER SINGH 1417002WL019362 INDER SINGH 00200 JAKA0CHASAN 2497 2497 Processed 04/04/2023 A092230300450 INDER SINGH SO SH TIRATH RAM THE JAMMU AND KASHMIR BANK LTD(607440)
59 CHASANA JK-17-002-013-001/596
(Bagankote ) 		1417002013NRG23140320230064121 16/03/2023 munshi ram 1417002013WL019097 munshi ram 00200 JAKA0CHASAN 3178 3178 Processed 03/04/2023 A092230300444 MUNSHI RAM SO SH MAHAL SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
60 CHASANA JK-17-002-013-001/61
(Bagankote ) 		1417002013NRG23120320230056936 16/03/2023 SAJO BEGUM 1417002013WL018546 SAJO BEGUM 00200 JAKA0CHASAN 3178 3178 Processed 04/04/2023 A092230300477 SAJO BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
61 CHASANA JK-17-002-013-001/61
(Bagankote ) 		1417002013NRG23120320230056935 16/03/2023 slam din 1417002013WL018546 slam din 00200 JAKA0CHASAN 3178 3178 Processed 03/04/2023 A092230300461 SALAM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
62 CHASANA JK-17-002-013-001/768
(Bagankote ) 		1417002013NRG23140320230064283 16/03/2023 MEEMO DEVI 1417002013WL019122 MEEMO DEVI 00200 JAKA0CHASAN 2270 2270 Processed 04/04/2023 A092230300476 MAMO DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
63 CHASANA JK-17-002-013-001/840
(Bagankote ) 		1417002013NRG23140320230064286 16/03/2023 NARESHA DEVI 1417002013WL019122 NARESHA DEVI 00200 JAKA0CHASAN 2497 2497 Processed 03/04/2023 A092230300481 NARESHA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
64 CHASANA JK-17-002-013-001/881
(Bagankote ) 		1417002000NRG23140320230066309 16/03/2023 Chalo Devi 1417002WL019362 Chalo Devi 00200 JAKA0CHASAN 2497 2497 Processed 03/04/2023 A092230300427 CHALU DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
65 CHASANA JK-17-002-013-001/881
(Bagankote ) 		1417002000NRG23140320230066310 16/03/2023 SUKHDEV SINGH 1417002WL019362 SUKHDEV SINGH 00200 JAKA0CHASAN 2497 2497 Processed 04/04/2023 A092230300474 SUKHDAV SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
66 CHASANA JK-17-002-013-001/887
(Bagankote ) 		1417002013NRG23140320230064288 16/03/2023 BIMLO DEVI 1417002013WL019122 BIMLO DEVI 00200 JAKA0CHASAN 2497 2497 Processed 03/04/2023 A092230300475 BIMLO DEVI WO HARI RAM THE JAMMU AND KASHMIR BANK LTD(607440)
67 CHASANA JK-17-002-013-001/909
(Bagankote ) 		1417002013NRG23140320230066040 16/03/2023 Rehmti Begum 1417002013WL019342 Rehmti Begum 00200 JAKA0CHASAN 3178 3178 Processed 03/04/2023 A092230300419 RAHMTI BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
68 CHASANA JK-17-002-013-001/909
(Bagankote ) 		1417002013NRG23140320230066041 16/03/2023 salam din 1417002013WL019342 salam din 00200 JAKA0CHASAN 3178 3178 Processed 03/04/2023 A092230300470 SALAM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 166391 166391
Total 166391 166391

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHORE JK1417002013_160323APB_FTO_366860 JK BANK JAKA0CHASAN CHASANA 166391

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