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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405001001_090823APB_FTO_93380
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 LITTER JK-05-001-001-00198200/10
(Achen) 		1405001000NRG24090820230018506 09/08/2023 MUDASIR AHMAD MIR 1405001WL000907 MUDASIR AHMAD MIR 00200 JAKA0ACHENN 3904 3904 Processed 24/08/2023 A235230034861 MUDASIR AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
2 LITTER JK-05-001-001-00198200/114
(Achen) 		1405001000NRG24090820230018507 09/08/2023 NAFEEZA AKHTER 1405001WL000907 NAFEEZA AKHTER 00200 JAKA0ACHENN 3904 3904 Processed 24/08/2023 A235230034865 NAFEEZA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
3 LITTER JK-05-001-001-00198200/141
(Achen) 		1405001000NRG24090820230018509 09/08/2023 MUZAFFAR AHMAD BHAT 1405001WL000907 MUZAFFAR AHMAD BHAT 00200 JAKA0ACHENN 3904 3904 Processed 24/08/2023 A235230034853 MUZZAFAR AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
4 LITTER JK-05-001-001-00198200/162
(Achen) 		1405001000NRG24090820230018510 09/08/2023 MYMOONA AKHTER 1405001WL000907 MYMOONA AKHTER 00200 JAKA0ACHENN 3904 3904 Processed 24/08/2023 A235230034852 MYMOONA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
5 LITTER JK-05-001-001-00198200/19
(Achen) 		1405001000NRG24090820230018512 09/08/2023 MOHAMMAD YAQOOB MIR 1405001WL000907 MOHAMMAD YAQOOB MIR 00200 JAKA0ACHENN 3904 3904 Processed 24/08/2023 A235230034856 MOHD YAQOOB MIR THE JAMMU AND KASHMIR BANK LTD(607440)
6 LITTER JK-05-001-001-00198200/222
(Achen) 		1405001000NRG24090820230018513 09/08/2023 NADEEM AHMAD MALA 1405001WL000907 NADEEM AHMAD MALA 00200 JAKA0ACHENN 3904 3904 Processed 24/08/2023 A235230034866 NADEEM AHMAD MALLA THE JAMMU AND KASHMIR BANK LTD(607440)
7 LITTER JK-05-001-001-00198200/222
(Achen) 		1405001000NRG24090820230018514 09/08/2023 NAZIR AHMAD MALA 1405001WL000907 NAZIR AHMAD MALA 00200 JAKA0ACHENN 3904 3904 Processed 24/08/2023 A235230034859 NAZIR AHMAD MALLA THE JAMMU AND KASHMIR BANK LTD(607440)
8 LITTER JK-05-001-001-00198200/29
(Achen) 		1405001000NRG24090820230018515 09/08/2023 MOHAMMAD AMIN DAR 1405001WL000907 MOHAMMAD AMIN DAR 00200 JAKA0ACHENN 3904 3904 Processed 24/08/2023 A235230034850 MOHMMAD AMIN DAR THE JAMMU AND KASHMIR BANK LTD(607440)
9 LITTER JK-05-001-001-00198200/40
(Achen) 		1405001000NRG24090820230018516 09/08/2023 JAHANGIR AHMAD DAR 1405001WL000907 JAHANGIR AHMAD DAR 00200 JAKA0ACHENN 3904 3904 Processed 24/08/2023 A235230034858 JAHANGIR AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
10 LITTER JK-05-001-001-00198200/43
(Achen) 		1405001000NRG24090820230018517 09/08/2023 ALI MOHAMMAD DAR 1405001WL000907 ALI MOHAMMAD DAR 00200 JAKA0ACHENN 3904 3904 Processed 24/08/2023 A235230034854 ALI MOHD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
11 LITTER JK-05-001-001-00198200/47
(Achen) 		1405001000NRG24090820230018518 09/08/2023 SHABIR AHMAD WANI 1405001WL000907 SHABIR AHMAD WANI 00200 JAKA0ACHENN 3904 3904 Processed 24/08/2023 A235230034855 SHABIR AHMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
12 LITTER JK-05-001-001-00198200/49
(Achen) 		1405001000NRG24090820230018519 09/08/2023 SAHIL SALEEM 1405001WL000907 SAHIL SALEEM 00200 JAKA0ACHENN 3904 3904 Processed 24/08/2023 A235230034863 SAHIL SALEEM THE JAMMU AND KASHMIR BANK LTD(607440)
13 LITTER JK-05-001-001-00198200/53
(Achen) 		1405001000NRG24090820230018520 09/08/2023 ARIF HUSSAIN DAR 1405001WL000907 ARIF HUSSAIN DAR 00200 JAKA0ACHENN 3904 3904 Processed 24/08/2023 A235230034857 ARIF HUSSAIN DAR THE JAMMU AND KASHMIR BANK LTD(607440)
14 LITTER JK-05-001-001-00198200/60
(Achen) 		1405001000NRG24090820230018522 09/08/2023 MOHAMMAD AMIN TANTREY 1405001WL000907 MOHAMMAD AMIN TANTREY 00200 JAKA0ACHENN 3904 3904 Processed 24/08/2023 A235230034851 MOHAMMAD AMIN TANTREY THE JAMMU AND KASHMIR BANK LTD(607440)
15 LITTER JK-05-001-001-00198200/7
(Achen) 		1405001000NRG24090820230018523 09/08/2023 MOHD IQBAL MIR 1405001WL000907 MOHD IQBAL MIR 00200 JAKA0ACHENN 3904 3904 Processed 24/08/2023 A235230034860 MR MOHD IQBAL MIR STATE BANK OF INDIA(508548)
16 LITTER JK-05-001-001-00198200/74
(Achen) 		1405001000NRG24090820230018524 09/08/2023 NAYEEM AHMAD MIR 1405001WL000907 NAYEEM AHMAD MIR 00200 JAKA0ACHENN 3904 3904 Processed 24/08/2023 A235230034864 NAYEEM AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
17 LITTER JK-05-001-001-00198200/95
(Achen) 		1405001000NRG24090820230018525 09/08/2023 SHEERAZA AKHTER 1405001WL000907 SHEERAZA AKHTER 00200 JAKA0ACHENN 3904 3904 Processed 24/08/2023 A235230034862 SHEERAZA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 66368 66368
18 LITTER JK-05-001-001-00198200/182
(Achen) 		1405001000NRG24090820230018511 09/08/2023 NAWAZ AHMAD DAR 1405001WL000907 NAWAZ AHMAD DAR 00200 JAKA0LASIPR 3904 3904 Processed 24/08/2023 A235230034849 NAWAZ AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3904 3904
19 LITTER JK-05-001-001-00198200/13
(Achen) 		1405001000NRG24090820230018508 09/08/2023 NAZIR AHMAD SEH 1405001WL000907 NAZIR AHMAD SEH 00200 JAKA0LITTER 3904 3904 Processed 24/08/2023 A235230034848 NAZIR AHMAD SEH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3904 3904
Total 74176 74176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULWAMA JK1405001001_090823APB_FTO_93380 JK BANK JAKA0ACHENN ACHEN PULWAMA 66368
2 PULWAMA JK1405001001_090823APB_FTO_93380 JK BANK JAKA0LASIPR INDUSTRIAL GROWRH,CENTRE,LASSPORA 3904
3 PULWAMA JK1405001001_090823APB_FTO_93380 JK BANK JAKA0LITTER LITTER 3904

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