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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003002_250923APB_FTO_167378
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) 		1411003000NRG24250920230054647 25/09/2023 Arshud Mehmood 1411003WL013702 Arshud Mehmood 00200 JAKA0LASANA 1464 1464 Processed 18/11/2023 A322230062033 ARSHAD MEHMOOD SO MOHD RAFIQ THE JAMMU AND KASHMIR BANK LTD(607440)
2 Surankote JK-11-003-002-001/125
(DHUNDAK) 		1411003000NRG24250920230054648 25/09/2023 Ab. Qayoom 1411003WL013702 Ab. Qayoom 00200 JAKA0LASANA 1464 1464 Processed 18/11/2023 A322230062034 ABDUL QAYOOM SO LATE KHADAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
3 Surankote JK-11-003-002-001/127
(DHUNDAK) 		1411003000NRG24250920230054661 25/09/2023 Abda kosser 1411003WL013703 Abda kosser 00200 JAKA0LASANA 3416 3416 Processed 18/11/2023 A322230062039 ABDA KOUSER WO AZAD AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
4 Surankote JK-11-003-002-001/127
(DHUNDAK) 		1411003000NRG24250920230054660 25/09/2023 Azad Ahmed 1411003WL013703 Azad Ahmed 00200 JAKA0LASANA 3416 3416 Processed 18/11/2023 A322230062028 AZAD AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
5 Surankote JK-11-003-002-001/148
(DHUNDAK) 		1411003000NRG24250920230054662 25/09/2023 Rabil Hussain 1411003WL013703 Rabil Hussain 00200 JAKA0LASANA 3416 3416 Processed 18/11/2023 A322230062031 RABIL HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
6 Surankote JK-11-003-002-001/151
(DHUNDAK) 		1411003000NRG24250920230054663 25/09/2023 Ashfaq Ahmed 1411003WL013703 Ashfaq Ahmed 00200 JAKA0LASANA 3416 3416 Processed 18/11/2023 A322230062030 ASHFAQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
7 Surankote JK-11-003-002-001/165-A
(DHUNDAK) 		1411003000NRG24250920230054649 25/09/2023 Shabina koser 1411003WL013702 Shabina koser 00200 JAKA0LASANA 1464 1464 Processed 18/11/2023 A322230062036 SHABINA KOUSER DO MOHD AFZAL THE JAMMU AND KASHMIR BANK LTD(607440)
8 Surankote JK-11-003-002-001/166-A
(DHUNDAK) 		1411003000NRG24250920230054650 25/09/2023 Shahzad Ahmed 1411003WL013702 Shahzad Ahmed 00200 JAKA0LASANA 1464 1464 Processed 18/11/2023 A322230062027 SHAHZAD AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
9 Surankote JK-11-003-002-001/176
(DHUNDAK) 		1411003000NRG24250920230054665 25/09/2023 Safir Begum 1411003WL013703 Safir Begum 00200 JAKA0LASANA 3904 3904 Processed 18/11/2023 A322230062026 SAFEER BEGUM WO MAQBOOL AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
10 Surankote JK-11-003-002-001/206
(DHUNDAK) 		1411003000NRG24250920230054651 25/09/2023 Zarina Koser 1411003WL013702 Zarina Koser 00200 JAKA0LASANA 1464 1464 Processed 18/11/2023 A322230062024 ZAREENA KOUSER WO INTAKHAB ALAM THE JAMMU AND KASHMIR BANK LTD(607440)
11 Surankote JK-11-003-002-001/217
(DHUNDAK) 		1411003000NRG24250920230054653 25/09/2023 Khalil Ahmed 1411003WL013702 Khalil Ahmed 00200 JAKA0LASANA 1464 1464 Processed 18/11/2023 A322230062025 KHALIL HUSSIAN THE JAMMU AND KASHMIR BANK LTD(607440)
12 Surankote JK-11-003-002-001/217
(DHUNDAK) 		1411003000NRG24250920230054652 25/09/2023 Layakat Hussain 1411003WL013702 Layakat Hussain 00200 JAKA0LASANA 1464 1464 Rejected 18/11/2023 A322230062029 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 Surankote JK-11-003-002-001/280
(DHUNDAK) 		1411003000NRG24250920230054654 25/09/2023 Ishtiaq Ahmed 1411003WL013702 Ishtiaq Ahmed 00200 JAKA0LASANA 1464 1464 Processed 18/11/2023 A322230062023 ISHTAQ AHMED SO MOHD SHARIEF THE JAMMU AND KASHMIR BANK LTD(607440)
14 Surankote JK-11-003-002-001/280
(DHUNDAK) 		1411003000NRG24250920230054655 25/09/2023 Zulfqar Hussain 1411003WL013702 Zulfqar Hussain 00200 JAKA0LASANA 1464 1464 Processed 18/11/2023 A322230062038 ZULAFQAR HUSSAIN SO ISHTIAQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
15 Surankote JK-11-003-002-001/39
(DHUNDAK) 		1411003000NRG24250920230054657 25/09/2023 Wazir Mohd 1411003WL013702 Wazir Mohd 00200 JAKA0LASANA 1464 1464 Processed 18/11/2023 A322230062032 WAZIR MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 32208 32208
16 Surankote JK-11-003-002-001/16
(DHUNDAK) 		1411003000NRG24250920230054664 25/09/2023 Ab. Majeed 1411003WL013703 Ab. Majeed 00200 JAKA0SURRAN 3904 3904 Processed 18/11/2023 A322230062022 ABDUL MAJID SO MOHD DIN THE JAMMU AND KASHMIR BANK LTD(607440)
17 Surankote JK-11-003-002-001/22
(DHUNDAK) 		1411003000NRG24250920230054666 25/09/2023 Mohd Shabir 1411003WL013703 Mohd Shabir 00200 JAKA0SURRAN 3904 3904 Processed 18/11/2023 A322230062037 MOHD SHABIR SO BADER DIN THE JAMMU AND KASHMIR BANK LTD(607440)
18 Surankote JK-11-003-002-001/390
(DHUNDAK) 		1411003000NRG24250920230054667 25/09/2023 Nazira Begum 1411003WL013703 Nazira Begum 00200 JAKA0SURRAN 3904 3904 Processed 18/11/2023 A322230062021 NAZIRA BEGUM WO MOHAMMAD SADIQ THE JAMMU AND KASHMIR BANK LTD(607440)
19 Surankote JK-11-003-002-001/8
(DHUNDAK) 		1411003000NRG24250920230054668 25/09/2023 Shah Mohd 1411003WL013703 Shah Mohd 00200 JAKA0SURRAN 3416 3416 Processed 18/11/2023 A322230062020 SHAH MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 15128 15128
20 Surankote JK-11-003-002-001/388
(DHUNDAK) 		1411003000NRG24250920230054656 25/09/2023 Zareena Bi 1411003WL013702 Zareena Bi 00415 SBIN0011893 1464 1464 Processed 18/11/2023 A322230062035 MRS ZARINA BI WO WAQAR AHMED STATE BANK OF INDIA(508548)
SubTotal 1464 1464
Total 48800 48800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Surankote JK1411003002_250923APB_FTO_167378 JK BANK JAKA0LASANA LASSANA 32208
2 Surankote JK1411003002_250923APB_FTO_167378 JK BANK JAKA0SURRAN SURANKOTE 15128
3 Surankote JK1411003002_250923APB_FTO_167378 State Bank of India SBIN0011893 SURANKOT 1464

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