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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003002_090923APB_FTO_138193
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 Surankote JK-11-003-002-001/102
(DHUNDAK) 		1411003000NRG24090920230043316 09/09/2023 Arshud Mehmood 1411003WL011288 Arshud Mehmood 00200 JAKA0LASANA 732 732 Processed 14/09/2023 A256230058756 ARSHAD MEHMOOD SO MOHD RAFIQ THE JAMMU AND KASHMIR BANK LTD(607440)
2 Surankote JK-11-003-002-001/125
(DHUNDAK) 		1411003000NRG24090920230043317 09/09/2023 Ab. Qayoom 1411003WL011288 Ab. Qayoom 00200 JAKA0LASANA 732 732 Processed 14/09/2023 A256230058755 ABDUL QAYOOM SO LATE KHADAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
3 Surankote JK-11-003-002-001/165-A
(DHUNDAK) 		1411003000NRG24090920230043318 09/09/2023 Shabina koser 1411003WL011288 Shabina koser 00200 JAKA0LASANA 976 976 Processed 14/09/2023 A256230058751 SHABINA KOUSER DO MOHD AFZAL THE JAMMU AND KASHMIR BANK LTD(607440)
4 Surankote JK-11-003-002-001/166-A
(DHUNDAK) 		1411003000NRG24090920230043319 09/09/2023 Shahzad Ahmed 1411003WL011288 Shahzad Ahmed 00200 JAKA0LASANA 976 976 Processed 14/09/2023 A256230058750 SHAHZAD AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
5 Surankote JK-11-003-002-001/206
(DHUNDAK) 		1411003000NRG24090920230043320 09/09/2023 Zarina Koser 1411003WL011288 Zarina Koser 00200 JAKA0LASANA 976 976 Processed 14/09/2023 A256230058748 ZAREENA KOUSER WO INTAKHAB ALAM THE JAMMU AND KASHMIR BANK LTD(607440)
6 Surankote JK-11-003-002-001/217
(DHUNDAK) 		1411003000NRG24090920230043322 09/09/2023 Khalil Ahmed 1411003WL011288 Khalil Ahmed 00200 JAKA0LASANA 732 732 Processed 14/09/2023 A256230058749 KHALIL HUSSIAN THE JAMMU AND KASHMIR BANK LTD(607440)
7 Surankote JK-11-003-002-001/217
(DHUNDAK) 		1411003000NRG24090920230043321 09/09/2023 Layakat Hussain 1411003WL011288 Layakat Hussain 00200 JAKA0LASANA 732 732 Rejected 13/09/2023 A256230058752 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 Surankote JK-11-003-002-001/280
(DHUNDAK) 		1411003000NRG24090920230043323 09/09/2023 Ishtiaq Ahmed 1411003WL011288 Ishtiaq Ahmed 00200 JAKA0LASANA 732 732 Processed 14/09/2023 A256230058747 ISHTAQ AHMED SO MOHD SHARIEF THE JAMMU AND KASHMIR BANK LTD(607440)
9 Surankote JK-11-003-002-001/280
(DHUNDAK) 		1411003000NRG24090920230043324 09/09/2023 Zulfqar Hussain 1411003WL011288 Zulfqar Hussain 00200 JAKA0LASANA 732 732 Processed 14/09/2023 A256230058753 ZULAFQAR HUSSAIN SO ISHTIAQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
10 Surankote JK-11-003-002-001/39
(DHUNDAK) 		1411003000NRG24090920230043326 09/09/2023 Wazir Mohd 1411003WL011288 Wazir Mohd 00200 JAKA0LASANA 732 732 Processed 14/09/2023 A256230058754 WAZIR MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 8052 8052
11 Surankote JK-11-003-002-001/69
(DHUNDAK) 		1411003000NRG24090920230043327 09/09/2023 Mohd Sujad 1411003WL011288 Mohd Sujad 00200 JAKA0SURRAN 732 732 Processed 14/09/2023 A256230058746 MOHD SHAZAD KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 732 732
12 Surankote JK-11-003-002-001/388
(DHUNDAK) 		1411003000NRG24090920230043325 09/09/2023 Zareena Bi 1411003WL011288 Zareena Bi 00415 SBIN0011893 732 732 Processed 14/09/2023 A256230058757 MRS ZARINA BI WO WAQAR AHMED STATE BANK OF INDIA(508548)
SubTotal 732 732
Total 9516 9516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Surankote JK1411003002_090923APB_FTO_138193 JK BANK JAKA0LASANA LASSANA 8052
2 Surankote JK1411003002_090923APB_FTO_138193 JK BANK JAKA0SURRAN SURANKOTE 732
3 Surankote JK1411003002_090923APB_FTO_138193 State Bank of India SBIN0011893 SURANKOT 732

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