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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411005005_271223APB_FTO_319112
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-11-005-005-001/229
(CHAJLA LOWER) 		1411005005NRG24241220230165457 27/12/2023 Abdul Kareem 1411005005WL035294 Abdul Kareem 00184 JAKA0GRAMEN 1708 1708 Processed 12/03/2024 A072240105476 ABDUL KARIM S/O BABU THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
2 MANKOTE JK-11-005-005-001/229
(CHAJLA LOWER) 		1411005005NRG24221220230164701 27/12/2023 mohd taj 1411005005WL035144 mohd taj 00184 JAKA0GRAMEN 1952 1952 Processed 12/03/2024 A072240105470 MOHD TAJ S/O ABDUL KRIM THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
3 MANKOTE JK-11-005-005-001/267
(CHAJLA LOWER) 		1411005000NRG24261220230166743 27/12/2023 MOHD IBRAHIM 1411005WL035583 MOHD IBRAHIM 00184 JAKA0GRAMEN 1708 1708 Processed 12/03/2024 A072240105461 MOHAMMAD IBRAHIM S/O FAZAL HUSSAIN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
4 MANKOTE JK-11-005-005-001/337
(CHAJLA LOWER) 		1411005005NRG24241220230165448 27/12/2023 Mohd Rayaz 1411005005WL035293 Mohd Rayaz 00184 JAKA0GRAMEN 1464 1464 Processed 12/03/2024 A072240105459 MOHD RIYAZ KHAN S/O MOHD SADIQ THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
5 MANKOTE JK-11-005-005-001/493
(CHAJLA LOWER) 		1411005005NRG24241220230165439 27/12/2023 Mohd Dharief 1411005005WL035292 Mohd Dharief 00184 JAKA0GRAMEN 1464 1464 Processed 12/03/2024 A072240105457 MOHAMMAD SHARIEF S/O SAHIB DIN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
6 MANKOTE JK-11-005-005-001/493
(CHAJLA LOWER) 		1411005005NRG24241220230165440 27/12/2023 SABIR BI WO MOHD SHARIEF 1411005005WL035292 SABIR BI WO MOHD SHARIEF 00184 JAKA0GRAMEN 1464 1464 Processed 12/03/2024 A072240105458 SABIR BI W/O MOHD SHARIF THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
7 MANKOTE JK-11-005-005-001/511
(CHAJLA LOWER) 		1411005005NRG24241220230165450 27/12/2023 MOHD SHOKIT 1411005005WL035293 MOHD SHOKIT 00184 JAKA0GRAMEN 1464 1464 Processed 12/03/2024 A072240105460 MR MOHD SHOKET STATE BANK OF INDIA(508548)
8 MANKOTE JK-11-005-005-001/639
(CHAJLA LOWER) 		1411005005NRG24221220230164558 27/12/2023 MOHD SHOKIT 1411005005WL035114 MOHD SHOKIT 00184 JAKA0GRAMEN 160 160 Processed 12/03/2024 A072240105464 MOHD SHOKET SO MOHD BASHARAT THE JAMMU AND KASHMIR BANK LTD(607440)
9 MANKOTE JK-11-005-005-001/704
(CHAJLA LOWER) 		1411005005NRG24241220230165441 27/12/2023 MAZAR ALI MUSHTAQ 1411005005WL035292 MAZAR ALI MUSHTAQ 00184 JAKA0GRAMEN 1464 1464 Processed 12/03/2024 A072240105465 MAZAR ALI MUSHTAQ SO MOHD SHARIEF THE JAMMU AND KASHMIR BANK LTD(607440)
10 MANKOTE JK-11-005-005-001/72
(CHAJLA LOWER) 		1411005000NRG24261220230166734 27/12/2023 Zahir Ahmed 1411005WL035582 Zahir Ahmed 00184 JAKA0GRAMEN 832 832 Processed 12/03/2024 A072240105466 MOHD ZAHIER S/O MOHD SHABIR THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
11 MANKOTE JK-11-005-005-001/72
(CHAJLA LOWER) 		1411005000NRG24261220230166735 27/12/2023 Zahir Ahmed 1411005WL035582 Zahir Ahmed 00184 JAKA0GRAMEN 1708 1708 Processed 12/03/2024 A072240105467 MOHD ZAHIER S/O MOHD SHABIR THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
12 MANKOTE JK-11-005-005-001/72
(CHAJLA LOWER) 		1411005000NRG24261220230166736 27/12/2023 Zahir Ahmed 1411005WL035582 Zahir Ahmed 00184 JAKA0GRAMEN 1708 1708 Processed 12/03/2024 A072240105468 MOHD ZAHIER S/O MOHD SHABIR THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
13 MANKOTE JK-11-005-005-001/72
(CHAJLA LOWER) 		1411005000NRG24261220230166737 27/12/2023 Zahir Ahmed 1411005WL035582 Zahir Ahmed 00184 JAKA0GRAMEN 976 976 Processed 12/03/2024 A072240105469 MOHD ZAHIER S/O MOHD SHABIR THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
14 MANKOTE JK-11-005-005-001/961-A
(CHAJLA LOWER) 		1411005005NRG24221220230164650 27/12/2023 Shahnaz Akhter 1411005005WL035128 Shahnaz Akhter 00184 JAKA0GRAMEN 1464 1464 Rejected 12/03/2024 A072240105462 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 MANKOTE JK-11-005-005-001/961-A
(CHAJLA LOWER) 		1411005005NRG24221220230164652 27/12/2023 Shahnaz Akhter 1411005005WL035128 Shahnaz Akhter 00184 JAKA0GRAMEN 1708 1708 Rejected 12/03/2024 A072240105463 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 21244 21244
16 MANKOTE JK-11-005-005-001/150
(CHAJLA LOWER) 		1411005005NRG24241220230165456 27/12/2023 mohd arshad 1411005005WL035294 mohd arshad 00200 JAKA0MENDER 1708 1708 Processed 12/03/2024 A072240105441 MOHD ARSHAD SO ABDUL THE JAMMU AND KASHMIR BANK LTD(607440)
17 MANKOTE JK-11-005-005-001/390-A
(CHAJLA LOWER) 		1411005005NRG24241220230165449 27/12/2023 Mohd Arif 1411005005WL035293 Mohd Arif 00200 JAKA0MENDER 1464 1464 Processed 12/03/2024 A072240105442 MR MOHD ARIF STATE BANK OF INDIA(508548)
18 MANKOTE JK-11-005-005-001/571
(CHAJLA LOWER) 		1411005000NRG24261220230166719 27/12/2023 QULANDER HAYAT 1411005WL035582 QULANDER HAYAT 00200 JAKA0MENDER 976 976 Processed 12/03/2024 A072240105443 QALANDER HAYAT SO MOHD ISHAQ THE JAMMU AND KASHMIR BANK LTD(607440)
19 MANKOTE JK-11-005-005-001/571
(CHAJLA LOWER) 		1411005000NRG24261220230166720 27/12/2023 QULANDER HAYAT 1411005WL035582 QULANDER HAYAT 00200 JAKA0MENDER 1708 1708 Processed 12/03/2024 A072240105444 QALANDER HAYAT SO MOHD ISHAQ THE JAMMU AND KASHMIR BANK LTD(607440)
20 MANKOTE JK-11-005-005-001/571
(CHAJLA LOWER) 		1411005000NRG24261220230166721 27/12/2023 QULANDER HAYAT 1411005WL035582 QULANDER HAYAT 00200 JAKA0MENDER 1464 1464 Processed 12/03/2024 A072240105445 QALANDER HAYAT SO MOHD ISHAQ THE JAMMU AND KASHMIR BANK LTD(607440)
21 MANKOTE JK-11-005-005-001/571
(CHAJLA LOWER) 		1411005000NRG24261220230166722 27/12/2023 QULANDER HAYAT 1411005WL035582 QULANDER HAYAT 00200 JAKA0MENDER 832 832 Processed 12/03/2024 A072240105446 QALANDER HAYAT SO MOHD ISHAQ THE JAMMU AND KASHMIR BANK LTD(607440)
22 MANKOTE JK-11-005-005-001/571
(CHAJLA LOWER) 		1411005000NRG24261220230166723 27/12/2023 QULANDER HAYAT 1411005WL035582 QULANDER HAYAT 00200 JAKA0MENDER 180 180 Processed 12/03/2024 A072240105447 QALANDER HAYAT SO MOHD ISHAQ THE JAMMU AND KASHMIR BANK LTD(607440)
23 MANKOTE JK-11-005-005-001/577
(CHAJLA LOWER) 		1411005000NRG24261220230166724 27/12/2023 Ghulam Fatima W O Hakim Din 1411005WL035582 Ghulam Fatima W O Hakim Din 00200 JAKA0MENDER 180 180 Processed 12/03/2024 A072240105435 GHULAM FATIMA 2NDPB WO HAKIM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
24 MANKOTE JK-11-005-005-001/577
(CHAJLA LOWER) 		1411005000NRG24261220230166725 27/12/2023 Ghulam Fatima W O Hakim Din 1411005WL035582 Ghulam Fatima W O Hakim Din 00200 JAKA0MENDER 832 832 Processed 12/03/2024 A072240105436 GHULAM FATIMA 2NDPB WO HAKIM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
25 MANKOTE JK-11-005-005-001/577
(CHAJLA LOWER) 		1411005000NRG24261220230166726 27/12/2023 Ghulam Fatima W O Hakim Din 1411005WL035582 Ghulam Fatima W O Hakim Din 00200 JAKA0MENDER 1708 1708 Processed 12/03/2024 A072240105437 GHULAM FATIMA 2NDPB WO HAKIM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
26 MANKOTE JK-11-005-005-001/577
(CHAJLA LOWER) 		1411005000NRG24261220230166727 27/12/2023 Ghulam Fatima W O Hakim Din 1411005WL035582 Ghulam Fatima W O Hakim Din 00200 JAKA0MENDER 1708 1708 Processed 12/03/2024 A072240105438 GHULAM FATIMA 2NDPB WO HAKIM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
27 MANKOTE JK-11-005-005-001/577
(CHAJLA LOWER) 		1411005000NRG24261220230166728 27/12/2023 Ghulam Fatima W O Hakim Din 1411005WL035582 Ghulam Fatima W O Hakim Din 00200 JAKA0MENDER 976 976 Processed 12/03/2024 A072240105439 GHULAM FATIMA 2NDPB WO HAKIM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
28 MANKOTE JK-11-005-005-001/704
(CHAJLA LOWER) 		1411005005NRG24241220230165443 27/12/2023 Zaffar Iqbal Tahir 1411005005WL035292 Zaffar Iqbal Tahir 00200 JAKA0MENDER 1464 1464 Processed 12/03/2024 A072240105440 ZAFFER IQBAL TAHIR THE JAMMU AND KASHMIR BANK LTD(607440)
29 MANKOTE JK-11-005-005-001/960
(CHAJLA LOWER) 		1411005005NRG24241220230165444 27/12/2023 ferzana kouser 1411005005WL035292 ferzana kouser 00200 JAKA0MENDER 1464 1464 Processed 12/03/2024 A072240105448 MRS FARZANA KOUSER STATE BANK OF INDIA(508548)
SubTotal 16664 16664
30 MANKOTE JK-11-005-005-001/351-A
(CHAJLA LOWER) 		1411005005NRG24221220230164698 27/12/2023 Sajad Ali Chowhan 1411005005WL035141 Sajad Ali Chowhan 00200 JAKA0SAKHII 1952 1952 Processed 12/03/2024 A072240105455 SAJAD ALI CHOWAN SO MOHD SHARIEF CHOWAN THE JAMMU AND KASHMIR BANK LTD(607440)
31 MANKOTE JK-11-005-005-001/854
(CHAJLA LOWER) 		1411005005NRG24221220230164645 27/12/2023 Saima Kouser 1411005005WL035128 Saima Kouser 00200 JAKA0SAKHII 1464 1464 Processed 12/03/2024 A072240105450 SAIMA KOUSER THE JAMMU AND KASHMIR BANK LTD(607440)
32 MANKOTE JK-11-005-005-001/854
(CHAJLA LOWER) 		1411005005NRG24221220230164646 27/12/2023 Saima Kouser 1411005005WL035128 Saima Kouser 00200 JAKA0SAKHII 1708 1708 Processed 12/03/2024 A072240105451 SAIMA KOUSER THE JAMMU AND KASHMIR BANK LTD(607440)
33 MANKOTE JK-11-005-005-001/912
(CHAJLA LOWER) 		1411005005NRG24241220230165454 27/12/2023 Majid Khan 1411005005WL035293 Majid Khan 00200 JAKA0SAKHII 1708 1708 Processed 12/03/2024 A072240105456 MAJID KHAN S/O IMTIAZ KHAN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
34 MANKOTE JK-11-005-005-001/954
(CHAJLA LOWER) 		1411005005NRG24241220230165460 27/12/2023 sadia kouser 1411005005WL035294 sadia kouser 00200 JAKA0SAKHII 1464 1464 Processed 12/03/2024 A072240105454 SHAMEM INDIA POST PAYMENTS BANK LIMITED(508528)
35 MANKOTE JK-11-005-005-001/960-A
(CHAJLA LOWER) 		1411005005NRG24221220230164647 27/12/2023 said Mohd so Ali Mohd 1411005005WL035128 said Mohd so Ali Mohd 00200 JAKA0SAKHII 1708 1708 Processed 12/03/2024 A072240105452 SAID MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
36 MANKOTE JK-11-005-005-001/960-A
(CHAJLA LOWER) 		1411005005NRG24221220230164648 27/12/2023 said Mohd so Ali Mohd 1411005005WL035128 said Mohd so Ali Mohd 00200 JAKA0SAKHII 1464 1464 Processed 12/03/2024 A072240105453 SAID MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 11468 11468
37 MANKOTE JK-11-005-005-001/832
(CHAJLA LOWER) 		1411005005NRG24241220230165438 27/12/2023 Asid Khan 1411005005WL035291 Asid Khan 00200 JAKA0SANGLA 1708 1708 Processed 12/03/2024 A072240105449 ASID KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
38 MANKOTE JK-11-005-005-001/73-A
(CHAJLA LOWER) 		1411005000NRG24261220230166738 27/12/2023 Sobia kouser 1411005WL035582 Sobia kouser 00415 SBIN0002417 976 976 Processed 12/03/2024 A072240105471 SOBIA KOSER THE JAMMU AND KASHMIR BANK LTD(607440)
39 MANKOTE JK-11-005-005-001/73-A
(CHAJLA LOWER) 		1411005000NRG24261220230166739 27/12/2023 Sobia kouser 1411005WL035582 Sobia kouser 00415 SBIN0002417 1708 1708 Processed 12/03/2024 A072240105472 SOBIA KOSER THE JAMMU AND KASHMIR BANK LTD(607440)
40 MANKOTE JK-11-005-005-001/73-A
(CHAJLA LOWER) 		1411005000NRG24261220230166740 27/12/2023 Sobia kouser 1411005WL035582 Sobia kouser 00415 SBIN0002417 1708 1708 Processed 12/03/2024 A072240105473 SOBIA KOSER THE JAMMU AND KASHMIR BANK LTD(607440)
41 MANKOTE JK-11-005-005-001/73-A
(CHAJLA LOWER) 		1411005000NRG24261220230166741 27/12/2023 Sobia kouser 1411005WL035582 Sobia kouser 00415 SBIN0002417 832 832 Processed 12/03/2024 A072240105474 SOBIA KOSER THE JAMMU AND KASHMIR BANK LTD(607440)
42 MANKOTE JK-11-005-005-001/73-A
(CHAJLA LOWER) 		1411005000NRG24261220230166742 27/12/2023 Sobia kouser 1411005WL035582 Sobia kouser 00415 SBIN0002417 180 180 Processed 12/03/2024 A072240105475 SOBIA KOSER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 5404 5404
Total 56488 56488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mendhar JK1411005005_271223APB_FTO_319112 J&K Grameen Bank JAKA0GRAMEN Mankote 21244
2 Mendhar JK1411005005_271223APB_FTO_319112 JK BANK JAKA0MENDER MENDHER 16664
3 Mendhar JK1411005005_271223APB_FTO_319112 JK BANK JAKA0SAKHII Sakhimaidan 11468
4 Mendhar JK1411005005_271223APB_FTO_319112 JK BANK JAKA0SANGLA SANGLA CHOWK 1708
5 Mendhar JK1411005005_271223APB_FTO_319112 State Bank of India SBIN0002417 MENDHAR 5404

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