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FTO Transaction Details

State : JAMMU AND KASHMIR District : REASI
Fto No. : JK1417004021_131222APB_FTO_239103
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 KATRA JK-17-004-021-001/265
(Latori ) 		1417004000NRG23051220220033448 13/12/2022 Pushpa Devi 1417004WL011540 Pushpa Devi 00123 SBIN0RRELGB 1589 1589 Processed 03/02/2023 A033230013692 PUSHPA DEVI WO TARA SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
2 KATRA JK-17-004-021-001/265
(Latori ) 		1417004000NRG23051220220033447 13/12/2022 SWARAN SINGH 1417004WL011540 SWARAN SINGH 00123 SBIN0RRELGB 1589 1589 Processed 03/02/2023 A033230013686 SAWARN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
3 KATRA JK-17-004-021-001/266
(Latori ) 		1417004000NRG23101220220034881 13/12/2022 ONKAR SINGH 1417004WL011945 ONKAR SINGH 00123 SBIN0RRELGB 908 908 Processed 03/02/2023 A033230013687 ONKAR SINGH SAVITRI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
4 KATRA JK-17-004-021-001/266
(Latori ) 		1417004000NRG23051220220033437 13/12/2022 ONKAR SINGH 1417004WL011539 ONKAR SINGH 00123 SBIN0RRELGB 1589 1589 Processed 03/02/2023 A033230013688 ONKAR SINGH SAVITRI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
5 KATRA JK-17-004-021-001/266
(Latori ) 		1417004000NRG23051220220033450 13/12/2022 Savitri Devi 1417004WL011540 Savitri Devi 00123 SBIN0RRELGB 1589 1589 Processed 03/02/2023 A033230013693 Mrs. SAVITRI DEVI ELLAQUAI DEHATI BANK(607218)
6 KATRA JK-17-004-021-001/275
(Latori ) 		1417004000NRG23051220220033451 13/12/2022 kaka tam 1417004WL011540 kaka tam 00123 SBIN0RRELGB 1589 1589 Processed 03/02/2023 A033230013696 Mr. KAKA RAM ELLAQUAI DEHATI BANK(607218)
7 KATRA JK-17-004-021-001/276
(Latori ) 		1417004000NRG23051220220033452 13/12/2022 Sohan lal 1417004WL011540 Sohan lal 00123 SBIN0RRELGB 1589 1589 Processed 03/02/2023 A033230013694 Mr. SOHAN LAL ELLAQUAI DEHATI BANK(607218)
8 KATRA JK-17-004-021-001/278
(Latori ) 		1417004000NRG23051220220033453 13/12/2022 baldev raj 1417004WL011540 baldev raj 00123 SBIN0RRELGB 1589 1589 Processed 03/02/2023 A033230013689 BALDEV RAJ S O SH CHAIT RAM PUNJAB NATIONAL BANK(508568)
9 KATRA JK-17-004-021-001/284
(Latori ) 		1417004000NRG23051220220033440 13/12/2022 Ashok sharma 1417004WL011539 Ashok sharma 00123 SBIN0RRELGB 1589 1589 Processed 03/02/2023 A033230013690 Mr. ASHOK KUMAR SHARMA ELLAQUAI DEHATI BANK(607218)
10 KATRA JK-17-004-021-001/284
(Latori ) 		1417004000NRG23101220220034884 13/12/2022 Ashok sharma 1417004WL011945 Ashok sharma 00123 SBIN0RRELGB 908 908 Processed 03/02/2023 A033230013691 Mr. ASHOK KUMAR SHARMA ELLAQUAI DEHATI BANK(607218)
11 KATRA JK-17-004-021-001/294
(Latori ) 		1417004000NRG23101220220034888 13/12/2022 PAWANKUMAR 1417004WL011945 PAWANKUMAR 00123 SBIN0RRELGB 908 908 Processed 03/02/2023 A033230013685 PAWAN KUMAR UCO BANK(607066)
12 KATRA JK-17-004-021-001/294
(Latori ) 		1417004000NRG23051220220033444 13/12/2022 PAWANKUMAR 1417004WL011539 PAWANKUMAR 00123 SBIN0RRELGB 1589 1589 Processed 03/02/2023 A033230013684 PAWAN KUMAR UCO BANK(607066)
13 KATRA JK-17-004-021-002/186
(Latori ) 		1417004000NRG23081220220034403 13/12/2022 sohan lal 1417004WL011751 sohan lal 00123 SBIN0RRELGB 1589 1589 Processed 03/02/2023 A033230013695 Mr. SOHAN LAL ELLAQUAI DEHATI BANK(607218)
SubTotal 18614 18614
14 KATRA JK-17-004-021-001/233
(Latori ) 		1417004000NRG23051220220033446 13/12/2022 SHEELA DEVI 1417004WL011540 SHEELA DEVI 00200 JAKA0CKATRA 1589 1589 Processed 03/02/2023 A033230013681 SHEELA DEVI WO MADAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
15 KATRA JK-17-004-021-001/241
(Latori ) 		1417004000NRG23101220220034880 13/12/2022 Swatri Devi 1417004WL011945 Swatri Devi 00200 JAKA0CKATRA 908 908 Processed 03/02/2023 A033230013683 SWATRI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2497 2497
16 KATRA JK-17-004-021-001/234
(Latori ) 		1417004000NRG23081220220034399 13/12/2022 NEELAM DEVI 1417004WL011751 NEELAM DEVI 00200 JAKA0KATTRA 1589 1589 Processed 03/02/2023 A033230013697 NEELAM DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
17 KATRA JK-17-004-021-001/277
(Latori ) 		1417004000NRG23081220220034402 13/12/2022 MANGAL DASS 1417004WL011751 MANGAL DASS 00200 JAKA0KATTRA 1589 1589 Processed 03/02/2023 A033230013679 Mr. MANGAL DASS ELLAQUAI DEHATI BANK(607218)
18 KATRA JK-17-004-021-001/277
(Latori ) 		1417004000NRG23081220220034400 13/12/2022 MIR CHAND 1417004WL011751 MIR CHAND 00200 JAKA0KATTRA 1589 1589 Processed 03/02/2023 A033230013680 AMIR CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
19 KATRA JK-17-004-021-001/290
(Latori ) 		1417004000NRG23101220220034886 13/12/2022 KRISHAN CHAND 1417004WL011945 KRISHAN CHAND 00200 JAKA0KATTRA 908 908 Processed 03/02/2023 A033230013682 KRISHAN CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 5675 5675
20 KATRA JK-17-004-021-001/236
(Latori ) 		1417004000NRG23101220220034879 13/12/2022 Vijay Kumar 1417004WL011945 Vijay Kumar 00354 PUNB0483700 908 908 Processed 03/02/2023 A033230013678 VIJAY KUMAR S/O CHUNI LAL PUNJAB NATIONAL BANK(508568)
SubTotal 908 908
Total 27694 27694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REASI JK1417004021_131222APB_FTO_239103 Ellaquai Dehati Bank SBIN0RRELGB KATRA 5675
2 REASI JK1417004021_131222APB_FTO_239103 Ellaquai Dehati Bank SBIN0RRELGB KUNDORAIN KATRA 12939
3 REASI JK1417004021_131222APB_FTO_239103 JK BANK JAKA0CKATRA C/C ARLI KATRA 2497
4 REASI JK1417004021_131222APB_FTO_239103 JK BANK JAKA0KATTRA KATRA MAIN, JAMMU 5675
5 REASI JK1417004021_131222APB_FTO_239103 Punjab National Bank PUNB0483700 KATRA HOTEL AMBICA 908

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