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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411005042_101223APB_FTO_286284
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 MANKOTE JK-11-005-042-001/1114
(MANKOTE UPPER) 		1411005042NRG24091220230140288 10/12/2023 Malika khatoon 1411005042WL030757 Malika khatoon 00184 JAKA0GRAMEN 1280 1280 Processed 01/03/2024 A059240009747 MALKA KHATOON W/O MOHD RAZAK THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
2 MANKOTE JK-11-005-042-001/1120
(MANKOTE UPPER) 		1411005042NRG24091220230140269 10/12/2023 Mohd Ismail 1411005042WL030754 Mohd Ismail 00184 JAKA0GRAMEN 1952 1952 Processed 01/03/2024 A059240009755 MOHD ASMAIL THE JAMMU AND KASHMIR BANK LTD(607440)
3 MANKOTE JK-11-005-042-001/1141
(MANKOTE UPPER) 		1411005042NRG24091220230140271 10/12/2023 safia bi wo mohd arif 1411005042WL030754 safia bi wo mohd arif 00184 JAKA0GRAMEN 1952 1952 Processed 01/03/2024 A059240009759 MRS SAFIA KOSAR STATE BANK OF INDIA(508548)
4 MANKOTE JK-11-005-042-001/184-A
(MANKOTE UPPER) 		1411005042NRG24091220230140276 10/12/2023 Zaneb Bi 1411005042WL030755 Zaneb Bi 00184 JAKA0GRAMEN 1952 1952 Processed 01/03/2024 A059240009745 ZANIB BI INDIA POST PAYMENTS BANK LIMITED(508528)
5 MANKOTE JK-11-005-042-001/201
(MANKOTE UPPER) 		1411005042NRG24091220230140264 10/12/2023 Mohd Taj S o Mohd Shafi 1411005042WL030752 Mohd Taj S o Mohd Shafi 00184 JAKA0GRAMEN 488 488 Processed 01/03/2024 A059240009737 MOHD TAJ S/O SHAFI THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
6 MANKOTE JK-11-005-042-001/206
(MANKOTE UPPER) 		1411005042NRG24091220230140289 10/12/2023 Rubina koser 1411005042WL030757 Rubina koser 00184 JAKA0GRAMEN 1280 1280 Processed 01/03/2024 A059240009757 RUBINA KOUSER INDIA POST PAYMENTS BANK LIMITED(508528)
7 MANKOTE JK-11-005-042-001/252
(MANKOTE UPPER) 		1411005042NRG24091220230140307 10/12/2023 Mohd Safeer S O Faiz Mohd 1411005042WL030761 Mohd Safeer S O Faiz Mohd 00184 JAKA0GRAMEN 1708 1708 Processed 01/03/2024 A059240009738 MOHD SAFEER S/O FAIZ MOHD THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
8 MANKOTE JK-11-005-042-001/291
(MANKOTE UPPER) 		1411005042NRG24091220230140291 10/12/2023 MOhd Rayaz 1411005042WL030757 MOhd Rayaz 00184 JAKA0GRAMEN 1280 1280 Processed 01/03/2024 A059240009743 MOHAMMAD RIYAZ S/O MOHAMMAD RASHID THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
9 MANKOTE JK-11-005-042-001/292
(MANKOTE UPPER) 		1411005042NRG24091220230140284 10/12/2023 Shafia bi w 1411005042WL030756 Shafia bi w 00184 JAKA0GRAMEN 1952 1952 Processed 01/03/2024 A059240009748 SHAFIA BI W/O MOHD LATIF THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
10 MANKOTE JK-11-005-042-001/308
(MANKOTE UPPER) 		1411005042NRG24091220230140297 10/12/2023 Mohd Rafiq S O Faiz Mohd 1411005042WL030759 Mohd Rafiq S O Faiz Mohd 00184 JAKA0GRAMEN 1952 1952 Processed 01/03/2024 A059240009740 SAIMA KOUSER U/G MOHD RAFIQ THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
11 MANKOTE JK-11-005-042-001/309
(MANKOTE UPPER) 		1411005042NRG24091220230140308 10/12/2023 Mohd Qadier SO Mohd Majid 1411005042WL030761 Mohd Qadier SO Mohd Majid 00184 JAKA0GRAMEN 1708 1708 Processed 01/03/2024 A059240009742 MR MOHD QADIR STATE BANK OF INDIA(508548)
12 MANKOTE JK-11-005-042-001/379-A
(MANKOTE UPPER) 		1411005042NRG24091220230140302 10/12/2023 TANZEER IQBAL 1411005042WL030760 TANZEER IQBAL 00184 JAKA0GRAMEN 1952 1952 Processed 01/03/2024 A059240009739 MR TANZEER IQBAL STATE BANK OF INDIA(508548)
13 MANKOTE JK-11-005-042-001/469
(MANKOTE UPPER) 		1411005042NRG24091220230140294 10/12/2023 M Sadeeq S O Makhna 1411005042WL030758 M Sadeeq S O Makhna 00184 JAKA0GRAMEN 1952 1952 Processed 01/03/2024 A059240009741 MOHD SADEEQ S/O MAKHNA THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
14 MANKOTE JK-11-005-042-001/761-A
(MANKOTE UPPER) 		1411005042NRG24091220230140279 10/12/2023 Pervaiz Akhter 1411005042WL030755 Pervaiz Akhter 00184 JAKA0GRAMEN 1952 1952 Processed 01/03/2024 A059240009749 PARVEZ AKTHER INDIA POST PAYMENTS BANK LIMITED(508528)
15 MANKOTE JK-11-005-042-001/763
(MANKOTE UPPER) 		1411005042NRG24091220230140298 10/12/2023 Tazeem Akther 1411005042WL030759 Tazeem Akther 00184 JAKA0GRAMEN 1952 1952 Processed 01/03/2024 A059240009750 TAZEEM AKHTER W/O MOHD ISHAQ THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
16 MANKOTE JK-11-005-042-001/764
(MANKOTE UPPER) 		1411005042NRG24091220230140295 10/12/2023 Saber Hussain 1411005042WL030758 Saber Hussain 00184 JAKA0GRAMEN 1952 1952 Processed 01/03/2024 A059240009746 SABAR HUSSAIN S/O KAREEMAN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
17 MANKOTE JK-11-005-042-001/765
(MANKOTE UPPER) 		1411005042NRG24091220230140309 10/12/2023 Shaheen Akhter 1411005042WL030761 Shaheen Akhter 00184 JAKA0GRAMEN 1708 1708 Processed 01/03/2024 A059240009756 SHAHEEN AKHTER W/O M SHAFEEQ THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
18 MANKOTE JK-11-005-042-001/775
(MANKOTE UPPER) 		1411005042NRG24091220230140299 10/12/2023 Mohd Rashid 1411005042WL030759 Mohd Rashid 00184 JAKA0GRAMEN 1952 1952 Processed 01/03/2024 A059240009744 MOHD RASHID S/O MOHD SADEEQ THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
19 MANKOTE JK-11-005-042-001/82
(MANKOTE UPPER) 		1411005042NRG24091220230140265 10/12/2023 Mohd hafiz 1411005042WL030753 Mohd hafiz 00184 JAKA0GRAMEN 1952 1952 Processed 01/03/2024 A059240009752 MOHD HAFIZ S/O MOHD SHAREF THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
20 MANKOTE JK-11-005-042-001/82
(MANKOTE UPPER) 		1411005042NRG24091220230140266 10/12/2023 Zanib Bi 1411005042WL030753 Zanib Bi 00184 JAKA0GRAMEN 1952 1952 Processed 01/03/2024 A059240009754 ZANIB BI W/O MOHD HAFIZ THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
21 MANKOTE JK-11-005-042-001/932-A
(MANKOTE UPPER) 		1411005042NRG24091220230140310 10/12/2023 mohd Yaqoob 1411005042WL030761 mohd Yaqoob 00184 JAKA0GRAMEN 1708 1708 Processed 01/03/2024 A059240009753 MOHAMMAD YAQOOB THE JAMMU AND KASHMIR BANK LTD(607440)
22 MANKOTE JK-11-005-042-001/979
(MANKOTE UPPER) 		1411005042NRG24091220230140306 10/12/2023 Shaheen Akther 1411005042WL030760 Shaheen Akther 00184 JAKA0GRAMEN 1952 1952 Processed 01/03/2024 A059240009751 MRS SHAHEEN AKHTER STATE BANK OF INDIA(508548)
23 MANKOTE JK-11-005-042-001/984
(MANKOTE UPPER) 		1411005042NRG24091220230140311 10/12/2023 Nusrat Begum 1411005042WL030761 Nusrat Begum 00184 JAKA0GRAMEN 1708 1708 Processed 01/03/2024 A059240009758 NUSRAT BEGUM D/O MOHD IQBAL THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
SubTotal 40196 40196
24 MANKOTE JK-11-005-042-001/576
(MANKOTE UPPER) 		1411005042NRG24091220230140303 10/12/2023 Mohd shahid 1411005042WL030760 Mohd shahid 00200 JAKA0MENDER 1952 1952 Processed 01/03/2024 A059240009736 MOHD SHAIED NAZIR SO NAZIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
25 MANKOTE JK-11-005-042-001/785
(MANKOTE UPPER) 		1411005042NRG24091220230140280 10/12/2023 Naseem Akhter 1411005042WL030755 Naseem Akhter 00200 JAKA0MENDER 1952 1952 Processed 01/03/2024 A059240009732 NASEEM AKTHER INDIA POST PAYMENTS BANK LIMITED(508528)
26 MANKOTE JK-11-005-042-001/906
(MANKOTE UPPER) 		1411005042NRG24091220230140267 10/12/2023 Mohd yousif 1411005042WL030753 Mohd yousif 00200 JAKA0MENDER 1952 1952 Processed 01/03/2024 A059240009731 MOHD YOUSUF SO MOHD SHARIEF THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 5856 5856
27 MANKOTE JK-11-005-042-001/1101
(MANKOTE UPPER) 		1411005042NRG24091220230140275 10/12/2023 Assia choudhary 1411005042WL030755 Assia choudhary 00200 JAKA0SAKHII 1952 1952 Processed 01/03/2024 A059240009733 ASSIA CHOUDHARY THE JAMMU AND KASHMIR BANK LTD(607440)
28 MANKOTE JK-11-005-042-001/1112
(MANKOTE UPPER) 		1411005042NRG24091220230140282 10/12/2023 Jamil bi 1411005042WL030756 Jamil bi 00200 JAKA0SAKHII 1952 1952 Processed 01/03/2024 A059240009734 JAMIIL BI INDIA POST PAYMENTS BANK LIMITED(508528)
29 MANKOTE JK-11-005-042-001/241-A
(MANKOTE UPPER) 		1411005042NRG24091220230140290 10/12/2023 Parveen akther 1411005042WL030757 Parveen akther 00200 JAKA0SAKHII 1280 1280 Processed 01/03/2024 A059240009735 PARVEEN AKTHER INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5184 5184
30 MANKOTE JK-11-005-042-001/1052
(MANKOTE UPPER) 		1411005042NRG24091220230140287 10/12/2023 Mohd azam s 1411005042WL030757 Mohd azam s 00415 SBIN0002417 1280 1280 Processed 01/03/2024 A059240009761 MOHD AZAM SOMOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
31 MANKOTE JK-11-005-042-001/759
(MANKOTE UPPER) 		1411005042NRG24091220230140277 10/12/2023 GHulam abass 1411005042WL030755 GHulam abass 00415 SBIN0002417 1952 1952 Processed 01/03/2024 A059240009760 MR GHULAM ABBAS STATE BANK OF INDIA(508548)
SubTotal 3232 3232
Total 54468 54468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mendhar JK1411005042_101223APB_FTO_286284 J&K Grameen Bank JAKA0GRAMEN Mankote 40196
2 Mendhar JK1411005042_101223APB_FTO_286284 JK BANK JAKA0MENDER MENDHER 5856
3 Mendhar JK1411005042_101223APB_FTO_286284 JK BANK JAKA0SAKHII Sakhimaidan 5184
4 Mendhar JK1411005042_101223APB_FTO_286284 State Bank of India SBIN0002417 MENDHAR 3232

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