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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003001_021023APB_FTO_180708
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-11-003-001-001/108
(BACHIANWALI) 		1411003000NRG24021020230060959 02/10/2023 Mohd Azam 1411003WL015030 Mohd Azam 00200 JAKA0LASANA 1708 1708 Processed 18/11/2023 A322230182017 MOHD AZAM SO ABDUL RAZAQ THE JAMMU AND KASHMIR BANK LTD(607440)
2 LASANA JK-11-003-001-001/109
(BACHIANWALI) 		1411003000NRG24021020230060960 02/10/2023 Khurshed Ahmed 1411003WL015030 Khurshed Ahmed 00200 JAKA0LASANA 1708 1708 Processed 18/11/2023 A322230182051 KHURSHID AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
3 LASANA JK-11-003-001-001/112
(BACHIANWALI) 		1411003000NRG24021020230060966 02/10/2023 Mohd Azam 1411003WL015031 Mohd Azam 00200 JAKA0LASANA 1708 1708 Processed 18/11/2023 A322230182036 MOHD AZAM THE JAMMU AND KASHMIR BANK LTD(607440)
4 LASANA JK-11-003-001-001/119
(BACHIANWALI) 		1411003000NRG24011020230059988 02/10/2023 Sarfraz Ahmed 1411003WL014882 Sarfraz Ahmed 00200 JAKA0LASANA 244 244 Processed 18/11/2023 A322230182046 SARFRAZ AHMED SO MOHD IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
5 LASANA JK-11-003-001-001/135
(BACHIANWALI) 		1411003000NRG24021020230060938 02/10/2023 Satar Mohd 1411003WL015027 Satar Mohd 00200 JAKA0LASANA 1708 1708 Processed 18/11/2023 A322230182013 SATAR DIN SO MOHD BASHIR THE JAMMU AND KASHMIR BANK LTD(607440)
6 LASANA JK-11-003-001-001/137
(BACHIANWALI) 		1411003000NRG24021020230060952 02/10/2023 Bashir Ahmed 1411003WL015029 Bashir Ahmed 00200 JAKA0LASANA 1708 1708 Processed 18/11/2023 A322230182033 BASHIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
7 LASANA JK-11-003-001-001/178
(BACHIANWALI) 		1411003000NRG24021020230060961 02/10/2023 Noor Hussain 1411003WL015030 Noor Hussain 00200 JAKA0LASANA 1708 1708 Processed 18/11/2023 A322230182012 NOOR HUSSAIN SO KALA THE JAMMU AND KASHMIR BANK LTD(607440)
8 LASANA JK-11-003-001-001/182
(BACHIANWALI) 		1411003000NRG24011020230059984 02/10/2023 Nazir Hussain 1411003WL014881 Nazir Hussain 00200 JAKA0LASANA 244 244 Processed 18/11/2023 A322230182034 NAZIR HUSSAIN SO LAL DIN THE JAMMU AND KASHMIR BANK LTD(607440)
9 LASANA JK-11-003-001-001/184
(BACHIANWALI) 		1411003000NRG24021020230060931 02/10/2023 Shoket Hussain 1411003WL015026 Shoket Hussain 00200 JAKA0LASANA 1708 1708 Processed 18/11/2023 A322230182025 SHOKET HUSSAIN SO MUSHTAQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
10 LASANA JK-11-003-001-001/189
(BACHIANWALI) 		1411003000NRG24021020230060962 02/10/2023 Mohd Rashid 1411003WL015030 Mohd Rashid 00200 JAKA0LASANA 1708 1708 Processed 18/11/2023 A322230182058 MOHD RASHEED THE JAMMU AND KASHMIR BANK LTD(607440)
11 LASANA JK-11-003-001-001/211
(BACHIANWALI) 		1411003000NRG24021020230060947 02/10/2023 Shamim Akhter 1411003WL015028 Shamim Akhter 00200 JAKA0LASANA 1708 1708 Processed 18/11/2023 A322230182052 SHAMIM AKTHER WO NASAR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
12 LASANA JK-11-003-001-001/217-A
(BACHIANWALI) 		1411003000NRG24021020230060925 02/10/2023 Shahien Akhter 1411003WL015025 Shahien Akhter 00200 JAKA0LASANA 1708 1708 Processed 18/11/2023 A322230182029 SHAHIEN AKTHER WO NAIZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
13 LASANA JK-11-003-001-001/222
(BACHIANWALI) 		1411003000NRG24021020230060953 02/10/2023 Wazir Mohd 1411003WL015029 Wazir Mohd 00200 JAKA0LASANA 1708 1708 Processed 18/11/2023 A322230182042 WAZIR MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
14 LASANA JK-11-003-001-001/225
(BACHIANWALI) 		1411003000NRG24021020230060954 02/10/2023 Mohd Iqbal 1411003WL015029 Mohd Iqbal 00200 JAKA0LASANA 1708 1708 Processed 18/11/2023 A322230182050 MOHD IQBAL SO ALI MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
15 LASANA JK-11-003-001-001/228
(BACHIANWALI) 		1411003000NRG24021020230060967 02/10/2023 Ghulam Mohd 1411003WL015031 Ghulam Mohd 00200 JAKA0LASANA 1708 1708 Processed 18/11/2023 A322230182039 GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
16 LASANA JK-11-003-001-001/233-A
(BACHIANWALI) 		1411003000NRG24021020230060955 02/10/2023 Mohd Hafeez 1411003WL015029 Mohd Hafeez 00200 JAKA0LASANA 1708 1708 Processed 18/11/2023 A322230182021 SOHD HAFIZ SO MIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
17 LASANA JK-11-003-001-001/292
(BACHIANWALI) 		1411003000NRG24021020230060939 02/10/2023 Mohd Ayoub 1411003WL015027 Mohd Ayoub 00200 JAKA0LASANA 1708 1708 Processed 18/11/2023 A322230182037 MOHD AYOUB SO SHER MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
18 LASANA JK-11-003-001-001/305
(BACHIANWALI) 		1411003000NRG24021020230060940 02/10/2023 Fatima Bi 1411003WL015027 Fatima Bi 00200 JAKA0LASANA 1708 1708 Processed 18/11/2023 A322230182032 FATIMA BI WO NOOR DUTT THE JAMMU AND KASHMIR BANK LTD(607440)
19 LASANA JK-11-003-001-001/320
(BACHIANWALI) 		1411003000NRG24021020230060917 02/10/2023 Mohd Akram 1411003WL015024 Mohd Akram 00200 JAKA0LASANA 1708 1708 Processed 18/11/2023 A322230182044 MOHD AKRAM THE JAMMU AND KASHMIR BANK LTD(607440)
20 LASANA JK-11-003-001-001/325
(BACHIANWALI) 		1411003000NRG24011020230059989 02/10/2023 Mohd Ayoub 1411003WL014882 Mohd Ayoub 00200 JAKA0LASANA 244 244 Processed 18/11/2023 A322230182019 MOHD AYOUB THE JAMMU AND KASHMIR BANK LTD(607440)
21 LASANA JK-11-003-001-001/345
(BACHIANWALI) 		1411003000NRG24021020230060963 02/10/2023 Lal Hussain 1411003WL015030 Lal Hussain 00200 JAKA0LASANA 1708 1708 Processed 18/11/2023 A322230182026 LAL HUSSAIN SO SHAMES DIN THE JAMMU AND KASHMIR BANK LTD(607440)
22 LASANA JK-11-003-001-001/358
(BACHIANWALI) 		1411003000NRG24021020230060933 02/10/2023 Noor Mohd 1411003WL015026 Noor Mohd 00200 JAKA0LASANA 1708 1708 Processed 18/11/2023 A322230182031 NOOR MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
23 LASANA JK-11-003-001-001/4
(BACHIANWALI) 		1411003000NRG24021020230060926 02/10/2023 Mohd Alyas 1411003WL015025 Mohd Alyas 00200 JAKA0LASANA 1708 1708 Rejected 18/11/2023 A322230182038 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 LASANA JK-11-003-001-001/406
(BACHIANWALI) 		1411003000NRG24021020230060928 02/10/2023 Ali Mohd 1411003WL015025 Ali Mohd 00200 JAKA0LASANA 1708 1708 Processed 18/11/2023 A322230182018 ALI MOHD SO MOHD SHAFI THE JAMMU AND KASHMIR BANK LTD(607440)
25 LASANA JK-11-003-001-001/422
(BACHIANWALI) 		1411003000NRG24021020230060920 02/10/2023 Ab Ghani 1411003WL015024 Ab Ghani 00200 JAKA0LASANA 1708 1708 Processed 18/11/2023 A322230182011 ABDUL GHANI THE JAMMU AND KASHMIR BANK LTD(607440)
26 LASANA JK-11-003-001-001/429
(BACHIANWALI) 		1411003000NRG24021020230060934 02/10/2023 Mohammad Sadeeq 1411003WL015026 Mohammad Sadeeq 00200 JAKA0LASANA 1708 1708 Processed 18/11/2023 A322230182022 MOHAMMAD SADEEQ SO SHER MOHAMMAD THE JAMMU AND KASHMIR BANK LTD(607440)
27 LASANA JK-11-003-001-001/493
(BACHIANWALI) 		1411003000NRG24021020230060956 02/10/2023 Mohd Raiz 1411003WL015029 Mohd Raiz 00200 JAKA0LASANA 1708 1708 Processed 18/11/2023 A322230182048 MOHD RIYAZ THE JAMMU AND KASHMIR BANK LTD(607440)
28 LASANA JK-11-003-001-001/50-A
(BACHIANWALI) 		1411003000NRG24021020230060949 02/10/2023 Javid Ahmed 1411003WL015028 Javid Ahmed 00200 JAKA0LASANA 1708 1708 Processed 18/11/2023 A322230182043 JAVID AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
29 LASANA JK-11-003-001-001/526
(BACHIANWALI) 		1411003000NRG24021020230060942 02/10/2023 Gulzar Bi 1411003WL015027 Gulzar Bi 00200 JAKA0LASANA 1708 1708 Processed 18/11/2023 A322230182057 GULZAR BI WO FARID AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
30 LASANA JK-11-003-001-001/534
(BACHIANWALI) 		1411003000NRG24021020230060968 02/10/2023 Rekhmit Bi 1411003WL015031 Rekhmit Bi 00200 JAKA0LASANA 1708 1708 Processed 18/11/2023 A322230182028 REHMAT BI WO SAFDAR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
31 LASANA JK-11-003-001-001/540
(BACHIANWALI) 		1411003000NRG24021020230060935 02/10/2023 Mohd Aslam 1411003WL015026 Mohd Aslam 00200 JAKA0LASANA 1708 1708 Processed 18/11/2023 A322230182006 MOHD ASLAM SO MOHD DIN THE JAMMU AND KASHMIR BANK LTD(607440)
32 LASANA JK-11-003-001-001/569
(BACHIANWALI) 		1411003000NRG24021020230060943 02/10/2023 Iqbal Bi 1411003WL015027 Iqbal Bi 00200 JAKA0LASANA 1708 1708 Processed 18/11/2023 A322230182047 IQBAL BI THE JAMMU AND KASHMIR BANK LTD(607440)
33 LASANA JK-11-003-001-001/576
(BACHIANWALI) 		1411003000NRG24021020230060957 02/10/2023 Ajwar Hussain 1411003WL015029 Ajwar Hussain 00200 JAKA0LASANA 1708 1708 Processed 18/11/2023 A322230182056 AJWAR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
34 LASANA JK-11-003-001-001/581
(BACHIANWALI) 		1411003000NRG24021020230060936 02/10/2023 Fareed 1411003WL015026 Fareed 00200 JAKA0LASANA 1708 1708 Processed 18/11/2023 A322230182035 MR FARIED AHMED STATE BANK OF INDIA(508548)
35 LASANA JK-11-003-001-001/592
(BACHIANWALI) 		1411003000NRG24021020230060965 02/10/2023 Yassar Arfat 1411003WL015030 Yassar Arfat 00200 JAKA0LASANA 1708 1708 Processed 18/11/2023 A322230182027 YASSAR ARFAT SO MOHD IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
36 LASANA JK-11-003-001-001/621
(BACHIANWALI) 		1411003000NRG24021020230060929 02/10/2023 Dil Mir 1411003WL015025 Dil Mir 00200 JAKA0LASANA 1708 1708 Processed 18/11/2023 A322230182041 DILMIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
37 LASANA JK-11-003-001-001/634
(BACHIANWALI) 		1411003000NRG24021020230060921 02/10/2023 Ata Mohd 1411003WL015024 Ata Mohd 00200 JAKA0LASANA 1708 1708 Processed 18/11/2023 A322230182045 ATTA MOHD SO BADAR DIN THE JAMMU AND KASHMIR BANK LTD(607440)
38 LASANA JK-11-003-001-001/642
(BACHIANWALI) 		1411003000NRG24021020230060950 02/10/2023 Zakir 1411003WL015028 Zakir 00200 JAKA0LASANA 1708 1708 Processed 18/11/2023 A322230182030 ZAKAR HUSSAIN SO NOOR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
39 LASANA JK-11-003-001-001/664
(BACHIANWALI) 		1411003000NRG24021020230060922 02/10/2023 Mohd Shabir 1411003WL015024 Mohd Shabir 00200 JAKA0LASANA 1708 1708 Processed 18/11/2023 A322230182049 MOHD SHABIR THE JAMMU AND KASHMIR BANK LTD(607440)
40 LASANA JK-11-003-001-001/673
(BACHIANWALI) 		1411003000NRG24021020230060969 02/10/2023 Farzana Kousar 1411003WL015031 Farzana Kousar 00200 JAKA0LASANA 1708 1708 Processed 18/11/2023 A322230182053 FARZANA KOUSAR DO MOHD ASLAM THE JAMMU AND KASHMIR BANK LTD(607440)
41 LASANA JK-11-003-001-001/685
(BACHIANWALI) 		1411003000NRG24011020230059981 02/10/2023 Javaid Ahmed 1411003WL014880 Javaid Ahmed 00200 JAKA0LASANA 244 244 Processed 18/11/2023 A322230182023 JAVAID AHMED SO MAKHANA THE JAMMU AND KASHMIR BANK LTD(607440)
42 LASANA JK-11-003-001-001/686
(BACHIANWALI) 		1411003000NRG24011020230059983 02/10/2023 Shabir Ahmed 1411003WL014880 Shabir Ahmed 00200 JAKA0LASANA 244 244 Processed 18/11/2023 A322230182055 SHABIR AHMED SO MAKHNA THE JAMMU AND KASHMIR BANK LTD(607440)
43 LASANA JK-11-003-001-001/69
(BACHIANWALI) 		1411003000NRG24021020230060930 02/10/2023 Mohd Din 1411003WL015025 Mohd Din 00200 JAKA0LASANA 1708 1708 Processed 18/11/2023 A322230182020 MOHD DIN THE JAMMU AND KASHMIR BANK LTD(607440)
44 LASANA JK-11-003-001-001/709
(BACHIANWALI) 		1411003000NRG24021020230060958 02/10/2023 Nazir Hussain 1411003WL015029 Nazir Hussain 00200 JAKA0LASANA 1708 1708 Processed 18/11/2023 A322230182060 NAZIR HUSSAIN SO NOOR MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
45 LASANA JK-11-003-001-001/721
(BACHIANWALI) 		1411003000NRG24021020230060923 02/10/2023 Mohd Shakil 1411003WL015024 Mohd Shakil 00200 JAKA0LASANA 1708 1708 Processed 18/11/2023 A322230182024 SHAKIL AHMED SO WAZIR MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
46 LASANA JK-11-003-001-002/34-A
(BACHIANWALI) 		1411003000NRG24021020230060937 02/10/2023 Sona Bi 1411003WL015026 Sona Bi 00200 JAKA0LASANA 1708 1708 Processed 18/11/2023 A322230182040 SONA BI WO FATEH MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 71248 71248
47 LASANA JK-11-003-001-001/143
(BACHIANWALI) 		1411003000NRG24021020230060945 02/10/2023 Ghulam Mohd 1411003WL015028 Ghulam Mohd 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 A322230182010 GH MOHD SO BADER DIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
48 LASANA JK-11-003-001-001/209
(BACHIANWALI) 		1411003000NRG24021020230060946 02/10/2023 Khalil 1411003WL015028 Khalil 00200 JAKA0SURRAN 1708 1708 Processed 18/11/2023 A322230182016 KHALIL AHMED SOGHULAN DIN THE JAMMU AND KASHMIR BANK LTD(607440)
49 LASANA JK-11-003-001-001/248
(BACHIANWALI) 		1411003000NRG24021020230060932 02/10/2023 Nazeer Ahmed 1411003WL015026 Nazeer Ahmed 00200 JAKA0SURRAN 1708 1708 Processed 18/11/2023 A322230182007 NAZIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
50 LASANA JK-11-003-001-001/325
(BACHIANWALI) 		1411003000NRG24011020230059990 02/10/2023 Fareed Ahmed 1411003WL014882 Fareed Ahmed 00200 JAKA0SURRAN 244 244 Processed 18/11/2023 A322230182008 FAREED AHMED SO MOHD AZAM THE JAMMU AND KASHMIR BANK LTD(607440)
51 LASANA JK-11-003-001-001/403
(BACHIANWALI) 		1411003000NRG24021020230060927 02/10/2023 Shahzad Ahmed 1411003WL015025 Shahzad Ahmed 00200 JAKA0SURRAN 1708 1708 Processed 18/11/2023 A322230182054 SHAHZAD AHMED SO ALI MOHAMOOD THE JAMMU AND KASHMIR BANK LTD(607440)
52 LASANA JK-11-003-001-001/647
(BACHIANWALI) 		1411003000NRG24011020230059985 02/10/2023 Abdul Majeed 1411003WL014881 Abdul Majeed 00200 JAKA0SURRAN 244 244 Processed 18/11/2023 A322230182014 ABDUL MAJEED SO SHERA THE JAMMU AND KASHMIR BANK LTD(607440)
53 LASANA JK-11-003-001-001/647
(BACHIANWALI) 		1411003000NRG24011020230059986 02/10/2023 Rubina Kousar 1411003WL014881 Rubina Kousar 00200 JAKA0SURRAN 244 244 Processed 18/11/2023 A322230182015 RUBINA KOUSAR WO ABDUL MAJEED THE JAMMU AND KASHMIR BANK LTD(607440)
54 LASANA JK-11-003-001-001/648
(BACHIANWALI) 		1411003000NRG24011020230059987 02/10/2023 Barkat Bi 1411003WL014881 Barkat Bi 00200 JAKA0SURRAN 244 244 Processed 18/11/2023 A322230182009 BARKAT BI WO SHERA THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6100 6100
55 LASANA JK-11-003-001-001/552
(BACHIANWALI) 		1411003000NRG24021020230060964 02/10/2023 Ghulam Rasool 1411003WL015030 Ghulam Rasool 00415 SBIN0003660 1708 1708 Processed 18/11/2023 A322230182059 GHULAM RASOOL THE JAMMU AND KASHMIR BANK LTD(607440)
56 LASANA JK-11-003-001-001/722
(BACHIANWALI) 		1411003000NRG24021020230060951 02/10/2023 Alif Din 1411003WL015028 Alif Din 00415 SBIN0003660 1708 1708 Processed 18/11/2023 A322230182061 MR ALAF DIN STATE BANK OF INDIA(508548)
SubTotal 3416 3416
Total 82472 82472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Surankote JK1411003001_021023APB_FTO_180708 JK BANK JAKA0LASANA LASSANA 71248
2 Surankote JK1411003001_021023APB_FTO_180708 JK BANK JAKA0MANDIE MANDI 1708
3 Surankote JK1411003001_021023APB_FTO_180708 JK BANK JAKA0SURRAN SURANKOTE 6100
4 Surankote JK1411003001_021023APB_FTO_180708 State Bank of India SBIN0003660 POONCH 3416

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