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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003003_141023APB_FTO_205482
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-11-003-003-001/290
(DODI) 		1411003000NRG24141020230072028 14/10/2023 Shaibi Akhter 1411003WL017370 Shaibi Akhter 00200 JAKA0LASANA 1464 1464 Processed 19/11/2023 A322230467562 SAHBI AKTHER DO BARAF DIN THE JAMMU AND KASHMIR BANK LTD(607440)
2 Surankote JK-11-003-003-001/497
(DODI) 		1411003000NRG24141020230072035 14/10/2023 Gulab din 1411003WL017370 Gulab din 00200 JAKA0LASANA 1708 1708 Processed 19/11/2023 A322230467574 GHULAB DIN THE JAMMU AND KASHMIR BANK LTD(607440)
3 Surankote JK-11-003-003-001/553
(DODI) 		1411003000NRG24141020230072041 14/10/2023 Khurashid Ahmed 1411003WL017370 Khurashid Ahmed 00200 JAKA0LASANA 1708 1708 Processed 19/11/2023 A322230467560 KHURSHID AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
4 Surankote JK-11-003-003-001/561
(DODI) 		1411003000NRG24141020230072042 14/10/2023 Baraf Din 1411003WL017370 Baraf Din 00200 JAKA0LASANA 1708 1708 Processed 19/11/2023 A322230467561 BARAF DIN SO GULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
5 Surankote JK-11-003-003-001/596
(DODI) 		1411003000NRG24141020230072043 14/10/2023 Talib Hussain 1411003WL017370 Talib Hussain 00200 JAKA0LASANA 1708 1708 Processed 19/11/2023 A322230467575 TALIB HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 8296 8296
6 Surankote JK-11-003-003-001/323-A
(DODI) 		1411003000NRG24141020230072030 14/10/2023 Gulnaz Akhter 1411003WL017370 Gulnaz Akhter 00200 JAKA0MARHOT 1464 1464 Processed 19/11/2023 A322230467565 GULNAZ AKHTER DO MOHD AKRAM THE JAMMU AND KASHMIR BANK LTD(607440)
7 Surankote JK-11-003-003-001/323-A
(DODI) 		1411003000NRG24141020230072029 14/10/2023 Mohd Akram 1411003WL017370 Mohd Akram 00200 JAKA0MARHOT 1464 1464 Processed 19/11/2023 A322230467569 MOHD AKRAM SO FAIZ HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
8 Surankote JK-11-003-003-001/380
(DODI) 		1411003000NRG24141020230072031 14/10/2023 Rashida Bi 1411003WL017370 Rashida Bi 00200 JAKA0MARHOT 1708 1708 Processed 19/11/2023 A322230467573 RASHIDA BI WO HAKIM DEEN THE JAMMU AND KASHMIR BANK LTD(607440)
9 Surankote JK-11-003-003-001/407
(DODI) 		1411003000NRG24141020230072032 14/10/2023 Rakhmat Bi 1411003WL017370 Rakhmat Bi 00200 JAKA0MARHOT 1708 1708 Processed 19/11/2023 A322230467572 RAKHMAT BI DO HAKAM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
10 Surankote JK-11-003-003-001/488-A
(DODI) 		1411003000NRG24141020230072034 14/10/2023 Zahid Bi 1411003WL017370 Zahid Bi 00200 JAKA0MARHOT 1464 1464 Processed 19/11/2023 A322230467566 ZAHIDA BI DO KAKA THE JAMMU AND KASHMIR BANK LTD(607440)
11 Surankote JK-11-003-003-001/497
(DODI) 		1411003000NRG24141020230072036 14/10/2023 Khwaja bi 1411003WL017370 Khwaja bi 00200 JAKA0MARHOT 1708 1708 Processed 19/11/2023 A322230467563 KHWAJA BI WO GULAB DIN THE JAMMU AND KASHMIR BANK LTD(607440)
12 Surankote JK-11-003-003-001/497
(DODI) 		1411003000NRG24141020230072037 14/10/2023 Mohd Qasim 1411003WL017370 Mohd Qasim 00200 JAKA0MARHOT 1708 1708 Processed 19/11/2023 A322230467571 MOHD QASIM THE JAMMU AND KASHMIR BANK LTD(607440)
13 Surankote JK-11-003-003-001/498
(DODI) 		1411003000NRG24141020230072038 14/10/2023 NazirHussain 1411003WL017370 NazirHussain 00200 JAKA0MARHOT 1708 1708 Processed 19/11/2023 A322230467564 NAZIR HUSSAIN SO GULAB DIN THE JAMMU AND KASHMIR BANK LTD(607440)
14 Surankote JK-11-003-003-001/499
(DODI) 		1411003000NRG24141020230072039 14/10/2023 Ishtiaq Ahmed 1411003WL017370 Ishtiaq Ahmed 00200 JAKA0MARHOT 1708 1708 Processed 19/11/2023 A322230467570 ISHTIAQ AHMED SO GULAB DIB THE JAMMU AND KASHMIR BANK LTD(607440)
15 Surankote JK-11-003-003-001/499
(DODI) 		1411003000NRG24141020230072040 14/10/2023 Zarina Bi 1411003WL017370 Zarina Bi 00200 JAKA0MARHOT 1708 1708 Processed 19/11/2023 A322230467567 ZARINA BI DO NAZIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
16 Surankote JK-11-003-003-001/639-A
(DODI) 		1411003000NRG24141020230072044 14/10/2023 Saleema Bi 1411003WL017370 Saleema Bi 00200 JAKA0MARHOT 1708 1708 Processed 19/11/2023 A322230467568 SALEEMA BI DO SAID MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 18056 18056
Total 26352 26352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Surankote JK1411003003_141023APB_FTO_205482 JK BANK JAKA0LASANA LASSANA 8296
2 Surankote JK1411003003_141023APB_FTO_205482 JK BANK JAKA0MARHOT MARHOTE 18056

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