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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003007_221223APB_FTO_307478
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 LASANA JK-11-003-007-001/433
(KALAI) 		1411003000NRG24221220230163159 22/12/2023 Mohd Ikhlaq 1411003WL034896 Mohd Ikhlaq 00184 JAKA0GRAMEN 1708 1708 Processed 14/03/2024 A073240014897 MOHD IKHLAQ SO MOHD DIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
2 LASANA JK-11-003-007-001/155
(KALAI) 		1411003000NRG24221220230163147 22/12/2023 Mohd Khalil 1411003WL034894 Mohd Khalil 00200 JAKA0BORDER 1708 1708 Processed 14/03/2024 A073240014877 MOHD KHALIL THE JAMMU AND KASHMIR BANK LTD(607440)
3 LASANA JK-11-003-007-001/178
(KALAI) 		1411003000NRG24221220230163161 22/12/2023 Mohd Maroof 1411003WL034897 Mohd Maroof 00200 JAKA0BORDER 1464 1464 Processed 14/03/2024 A073240014874 MOHD MAROOF THE JAMMU AND KASHMIR BANK LTD(607440)
4 LASANA JK-11-003-007-001/181
(KALAI) 		1411003000NRG24221220230163162 22/12/2023 Mushtaq Ahmed 1411003WL034897 Mushtaq Ahmed 00200 JAKA0BORDER 1464 1464 Processed 14/03/2024 A073240014879 MUSHTAQ AHMED SO ABDULLAHA THE JAMMU AND KASHMIR BANK LTD(607440)
5 LASANA JK-11-003-007-001/237
(KALAI) 		1411003000NRG24221220230163156 22/12/2023 Manzoor Ahmed 1411003WL034896 Manzoor Ahmed 00200 JAKA0BORDER 1708 1708 Processed 14/03/2024 A073240014876 MANZOOR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
6 LASANA JK-11-003-007-001/251
(KALAI) 		1411003000NRG24221220230163143 22/12/2023 Farooq Ahmed 1411003WL034893 Farooq Ahmed 00200 JAKA0BORDER 976 976 Processed 14/03/2024 A073240014889 FAROOQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
7 LASANA JK-11-003-007-001/253
(KALAI) 		1411003000NRG24221220230163152 22/12/2023 Mohd Qasam 1411003WL034895 Mohd Qasam 00200 JAKA0BORDER 1708 1708 Processed 14/03/2024 A073240014878 MOHD QASAM THE JAMMU AND KASHMIR BANK LTD(607440)
8 LASANA JK-11-003-007-001/289
(KALAI) 		1411003000NRG24221220230163158 22/12/2023 Shakoor 1411003WL034896 Shakoor 00200 JAKA0BORDER 1708 1708 Processed 14/03/2024 A073240014875 SHAHOOR ALLAHI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 10736 10736
9 LASANA JK-11-003-007-001/14
(KALAI) 		1411003000NRG24221220230163142 22/12/2023 Gulnaz Ahmed 1411003WL034893 Gulnaz Ahmed 00200 JAKA0CHANDK 1220 1220 Processed 14/03/2024 A073240014896 MR GULNAZ AHMED STATE BANK OF INDIA(508548)
10 LASANA JK-11-003-007-001/14
(KALAI) 		1411003000NRG24221220230163141 22/12/2023 Rakia bi 1411003WL034893 Rakia bi 00200 JAKA0CHANDK 1220 1220 Processed 14/03/2024 A073240014892 MRS RAKIA BI STATE BANK OF INDIA(508548)
11 LASANA JK-11-003-007-001/217
(KALAI) 		1411003000NRG24221220230163155 22/12/2023 Layqat hussain 1411003WL034896 Layqat hussain 00200 JAKA0CHANDK 1708 1708 Processed 14/03/2024 A073240014899 LAYAQAT HUSSAIN SO MOHD BASHIR THE JAMMU AND KASHMIR BANK LTD(607440)
12 LASANA JK-11-003-007-001/244
(KALAI) 		1411003000NRG24221220230163166 22/12/2023 Parvaz Akhter 1411003WL034898 Parvaz Akhter 00200 JAKA0CHANDK 1708 1708 Processed 14/03/2024 A073240014893 PARVAZ AKHTER WO MOHD AMIN THE JAMMU AND KASHMIR BANK LTD(607440)
13 LASANA JK-11-003-007-001/250
(KALAI) 		1411003000NRG24221220230163157 22/12/2023 Shahida Parveen 1411003WL034896 Shahida Parveen 00200 JAKA0CHANDK 1708 1708 Processed 14/03/2024 A073240014887 SHAHIDA PARVEEN THE JAMMU AND KASHMIR BANK LTD(607440)
14 LASANA JK-11-003-007-001/301
(KALAI) 		1411003000NRG24221220230163144 22/12/2023 Ibrar Ahmed 1411003WL034893 Ibrar Ahmed 00200 JAKA0CHANDK 1220 1220 Processed 14/03/2024 A073240014894 IBRAR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
15 LASANA JK-11-003-007-001/429
(KALAI) 		1411003000NRG24221220230163148 22/12/2023 Shafique ur Rahman 1411003WL034894 Shafique ur Rahman 00200 JAKA0CHANDK 1708 1708 Processed 14/03/2024 A073240014890 MR SHAFIQ REHMAN STATE BANK OF INDIA(508548)
SubTotal 10492 10492
16 LASANA JK-11-003-007-001/261
(KALAI) 		1411003000NRG24221220230163167 22/12/2023 Abdul Majeed 1411003WL034898 Abdul Majeed 00200 JAKA0EPONCH 1708 1708 Processed 14/03/2024 A073240014886 ABDUL MAJEED THE JAMMU AND KASHMIR BANK LTD(607440)
17 LASANA JK-11-003-007-001/331
(KALAI) 		1411003000NRG24221220230163164 22/12/2023 Zahoor Ahmed 1411003WL034897 Zahoor Ahmed 00200 JAKA0EPONCH 1464 1464 Processed 14/03/2024 A073240014884 ZAHOOR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
18 LASANA JK-11-003-007-001/373
(KALAI) 		1411003000NRG24221220230163153 22/12/2023 Nazir Hussain 1411003WL034895 Nazir Hussain 00200 JAKA0EPONCH 1708 1708 Processed 14/03/2024 A073240014885 NAZIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4880 4880
19 LASANA JK-11-003-007-001/154
(KALAI) 		1411003000NRG24221220230163146 22/12/2023 Mohd Amin 1411003WL034894 Mohd Amin 00200 JAKA0LASANA 1708 1708 Processed 14/03/2024 A073240014880 MOHD AMIN THE JAMMU AND KASHMIR BANK LTD(607440)
20 LASANA JK-11-003-007-001/196
(KALAI) 		1411003000NRG24221220230163150 22/12/2023 Mohd Bashir 1411003WL034895 Mohd Bashir 00200 JAKA0LASANA 1708 1708 Processed 14/03/2024 A073240014882 MOHD BASHIR SO MOHD SHAFI THE JAMMU AND KASHMIR BANK LTD(607440)
21 LASANA JK-11-003-007-001/200
(KALAI) 		1411003000NRG24221220230163151 22/12/2023 Mohd Hafiz 1411003WL034895 Mohd Hafiz 00200 JAKA0LASANA 1708 1708 Processed 14/03/2024 A073240014881 MOHD HAFIZ SO MOHD SHAFI THE JAMMU AND KASHMIR BANK LTD(607440)
22 LASANA JK-11-003-007-001/239
(KALAI) 		1411003000NRG24221220230163163 22/12/2023 Mohd Aslam 1411003WL034897 Mohd Aslam 00200 JAKA0LASANA 1464 1464 Processed 14/03/2024 A073240014883 MOHD ASLAM SO ABDUL REHMAN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6588 6588
23 LASANA JK-11-003-007-001/162
(KALAI) 		1411003000NRG24221220230163154 22/12/2023 Inam Ullah 1411003WL034896 Inam Ullah 00200 JAKA0SKBRIG 1708 1708 Processed 14/03/2024 A073240014895 INAM ULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
24 LASANA JK-11-003-007-001/244
(KALAI) 		1411003000NRG24221220230163165 22/12/2023 Mohd Amin 1411003WL034898 Mohd Amin 00200 JAKA0SKBRIG 1708 1708 Processed 14/03/2024 A073240014888 MOHD AMIN THE JAMMU AND KASHMIR BANK LTD(607440)
25 LASANA JK-11-003-007-001/261
(KALAI) 		1411003000NRG24221220230163169 22/12/2023 Abdul Hamid 1411003WL034898 Abdul Hamid 00200 JAKA0SKBRIG 1708 1708 Processed 14/03/2024 A073240014900 ABDUL HAMID THE JAMMU AND KASHMIR BANK LTD(607440)
26 LASANA JK-11-003-007-001/261
(KALAI) 		1411003000NRG24221220230163168 22/12/2023 Abdul Rashid 1411003WL034898 Abdul Rashid 00200 JAKA0SKBRIG 1708 1708 Processed 14/03/2024 A073240014891 ABDUL RASHID SO FAQAR DIN THE JAMMU AND KASHMIR BANK LTD(607440)
27 LASANA JK-11-003-007-001/301
(KALAI) 		1411003000NRG24221220230163145 22/12/2023 Sonia Choudhary 1411003WL034893 Sonia Choudhary 00200 JAKA0SKBRIG 976 976 Processed 14/03/2024 A073240014898 SONIA CHOUDHARY DO ZAKIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 7808 7808
Total 42212 42212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Surankote JK1411003007_221223APB_FTO_307478 J&K Grameen Bank JAKA0GRAMEN Chandak 1708
2 Surankote JK1411003007_221223APB_FTO_307478 JK BANK JAKA0BORDER POONCH MAIN 10736
3 Surankote JK1411003007_221223APB_FTO_307478 JK BANK JAKA0CHANDK CHANDAK 10492
4 Surankote JK1411003007_221223APB_FTO_307478 JK BANK JAKA0EPONCH P/C POONCH 4880
5 Surankote JK1411003007_221223APB_FTO_307478 JK BANK JAKA0LASANA LASSANA 6588
6 Surankote JK1411003007_221223APB_FTO_307478 JK BANK JAKA0SKBRIG SHERI-I-KASHMIR BRIDGE 7808

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