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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411002002_200423APB_FTO_11961
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 Mandi JK-11-002-002-001/1-B
(ARAI PEERAN) 		1411002000NRG24200420230000752 20/04/2023 Sarfraz Ahmed 1411002WL000195 Sarfraz Ahmed 00184 JAKA0GRAMEN 1708 1708 Processed 12/05/2023 A132230007904 SARFRAZ AHMED SO MUMTAZ HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
2 Mandi JK-11-002-002-001/101-C
(ARAI PEERAN) 		1411002000NRG24170420230000239 20/04/2023 Maqsood Ahmed 1411002WL000084 Maqsood Ahmed 00184 JAKA0GRAMEN 1708 1708 Processed 12/05/2023 A132230007903 MAQSOOD AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3416 3416
3 Mandi JK-11-002-002-001/12-A
(ARAI PEERAN) 		1411002000NRG24170420230000234 20/04/2023 Ghulam Hussain 1411002WL000081 Ghulam Hussain 00200 JAKA0MANDIE 1708 1708 Processed 12/05/2023 A132230007886 GHULAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
4 Mandi JK-11-002-002-001/174-A
(ARAI PEERAN) 		1411002000NRG24170420230000249 20/04/2023 Mohd Akram 1411002WL000089 Mohd Akram 00200 JAKA0MANDIE 1568 1568 Processed 12/05/2023 A132230007885 MOHD AKRAM THE JAMMU AND KASHMIR BANK LTD(607440)
5 Mandi JK-11-002-002-001/174-A
(ARAI PEERAN) 		1411002000NRG24170420230000250 20/04/2023 Shamim Akhter 1411002WL000089 Shamim Akhter 00200 JAKA0MANDIE 1568 1568 Processed 12/05/2023 A132230007893 SHAMIM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
6 Mandi JK-11-002-002-001/190-A
(ARAI PEERAN) 		1411002000NRG24190420230000300 20/04/2023 Mohd Rashid 1411002WL000099 Mohd Rashid 00200 JAKA0MANDIE 1708 1708 Processed 12/05/2023 A132230007891 MOHD RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
7 Mandi JK-11-002-002-001/190-A
(ARAI PEERAN) 		1411002000NRG24190420230000301 20/04/2023 Safina Begum 1411002WL000099 Safina Begum 00200 JAKA0MANDIE 1708 1708 Processed 12/05/2023 A132230007899 SAFINA BI THE JAMMU AND KASHMIR BANK LTD(607440)
8 Mandi JK-11-002-002-001/22-A
(ARAI PEERAN) 		1411002000NRG24170420230000229 20/04/2023 Dilshad Akhter 1411002WL000078 Dilshad Akhter 00200 JAKA0MANDIE 1708 1708 Processed 12/05/2023 A132230007908 DILSHAD AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
9 Mandi JK-11-002-002-001/22-A
(ARAI PEERAN) 		1411002000NRG24170420230000228 20/04/2023 Mushtaq Ahmed 1411002WL000078 Mushtaq Ahmed 00200 JAKA0MANDIE 1708 1708 Processed 12/05/2023 A132230007910 MUSHTAQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
10 Mandi JK-11-002-002-001/238-A
(ARAI PEERAN) 		1411002000NRG24170420230000242 20/04/2023 Mushtaq Ahmed 1411002WL000086 Mushtaq Ahmed 00200 JAKA0MANDIE 1708 1708 Processed 12/05/2023 A132230007889 MUSHTAQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
11 Mandi JK-11-002-002-001/238-A
(ARAI PEERAN) 		1411002000NRG24170420230000244 20/04/2023 Rubina Akhter 1411002WL000086 Rubina Akhter 00200 JAKA0MANDIE 1708 1708 Processed 12/05/2023 A132230007900 RUBINA AKHTER WO MUSHTAQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
12 Mandi JK-11-002-002-001/28-A
(ARAI PEERAN) 		1411002000NRG24170420230000224 20/04/2023 Mohd Ashraf 1411002WL000075 Mohd Ashraf 00200 JAKA0MANDIE 1708 1708 Processed 12/05/2023 A132230007905 MOHD ASHRAF THE JAMMU AND KASHMIR BANK LTD(607440)
13 Mandi JK-11-002-002-001/29-A
(ARAI PEERAN) 		1411002000NRG24170420230000235 20/04/2023 Mohd Akram 1411002WL000082 Mohd Akram 00200 JAKA0MANDIE 1708 1708 Processed 12/05/2023 A132230007887 MOHAMMAD AKRAM KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
14 Mandi JK-11-002-002-001/29-A
(ARAI PEERAN) 		1411002000NRG24170420230000236 20/04/2023 Naseem Akhter 1411002WL000082 Naseem Akhter 00200 JAKA0MANDIE 1708 1708 Processed 12/05/2023 A132230007894 NASEEM AKHTER WO MOHD AKRAM THE JAMMU AND KASHMIR BANK LTD(607440)
15 Mandi JK-11-002-002-001/306-A
(ARAI PEERAN) 		1411002000NRG24170420230000247 20/04/2023 Rehmi 1411002WL000088 Rehmi 00200 JAKA0MANDIE 1708 1708 Processed 12/05/2023 A132230007911 REHMI WDO WAZIR MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
16 Mandi JK-11-002-002-001/317-A
(ARAI PEERAN) 		1411002000NRG24170420230000220 20/04/2023 Mohd Farooq 1411002WL000073 Mohd Farooq 00200 JAKA0MANDIE 1708 1708 Processed 12/05/2023 A132230007907 MOHD FAROOQ THE JAMMU AND KASHMIR BANK LTD(607440)
17 Mandi JK-11-002-002-001/317-A
(ARAI PEERAN) 		1411002000NRG24170420230000222 20/04/2023 Shokat Hussain 1411002WL000073 Shokat Hussain 00200 JAKA0MANDIE 1708 1708 Processed 12/05/2023 A132230007901 SHOKAT HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
18 Mandi JK-11-002-002-001/413-A
(ARAI PEERAN) 		1411002000NRG24170420230000232 20/04/2023 Javid Iqbal 1411002WL000080 Javid Iqbal 00200 JAKA0MANDIE 1708 1708 Processed 12/05/2023 A132230007896 JAVED IQABAL THE JAMMU AND KASHMIR BANK LTD(607440)
19 Mandi JK-11-002-002-001/413-A
(ARAI PEERAN) 		1411002000NRG24170420230000233 20/04/2023 Shamim Akhter 1411002WL000080 Shamim Akhter 00200 JAKA0MANDIE 1708 1708 Processed 12/05/2023 A132230007895 SHAMIM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
20 Mandi JK-11-002-002-001/414-A
(ARAI PEERAN) 		1411002000NRG24170420230000245 20/04/2023 Irshad Ahmed 1411002WL000087 Irshad Ahmed 00200 JAKA0MANDIE 1708 1708 Processed 12/05/2023 A132230007897 IRSHAD AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
21 Mandi JK-11-002-002-001/414-A
(ARAI PEERAN) 		1411002000NRG24170420230000246 20/04/2023 Tasleem Akhter 1411002WL000087 Tasleem Akhter 00200 JAKA0MANDIE 1708 1708 Processed 12/05/2023 A132230007898 TASLEEM AKTHER THE JAMMU AND KASHMIR BANK LTD(607440)
22 Mandi JK-11-002-002-001/417-A
(ARAI PEERAN) 		1411002000NRG24170420230000231 20/04/2023 Mefooza Kouser 1411002WL000079 Mefooza Kouser 00200 JAKA0MANDIE 1708 1708 Processed 12/05/2023 A132230007892 MEHFOOZA KOUSER THE JAMMU AND KASHMIR BANK LTD(607440)
23 Mandi JK-11-002-002-001/417-A
(ARAI PEERAN) 		1411002000NRG24170420230000230 20/04/2023 Riaz Ahmed 1411002WL000079 Riaz Ahmed 00200 JAKA0MANDIE 1708 1708 Processed 12/05/2023 A132230007909 RAYAZ AHMED DPBOHAMMAD AZAM THE JAMMU AND KASHMIR BANK LTD(607440)
24 Mandi JK-11-002-002-001/428-A
(ARAI PEERAN) 		1411002000NRG24170420230000223 20/04/2023 mohd irshad 1411002WL000074 mohd irshad 00200 JAKA0MANDIE 1708 1708 Processed 12/05/2023 A132230007890 MOHD IRSHAD THE JAMMU AND KASHMIR BANK LTD(607440)
25 Mandi JK-11-002-002-001/429-A
(ARAI PEERAN) 		1411002000NRG24170420230000240 20/04/2023 kabir din 1411002WL000085 kabir din 00200 JAKA0MANDIE 1708 1708 Processed 12/05/2023 A132230007888 KABIR DIN THE JAMMU AND KASHMIR BANK LTD(607440)
26 Mandi JK-11-002-002-001/429-A
(ARAI PEERAN) 		1411002000NRG24170420230000241 20/04/2023 saleema begum 1411002WL000085 saleema begum 00200 JAKA0MANDIE 1708 1708 Processed 12/05/2023 A132230007906 SALEEMA BI DO MOHD SHARIEF THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 40712 40712
27 Mandi JK-11-002-002-001/33-B
(ARAI PEERAN) 		1411002000NRG24200420230000751 20/04/2023 Ajaz Ahmed 1411002WL000194 Ajaz Ahmed 00354 PUNB0292200 1708 1708 Processed 12/05/2023 A132230007902 AJAZ AHMED SO MOHD BASHIR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
Total 45836 45836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandi JK1411002002_200423APB_FTO_11961 J&K Grameen Bank JAKA0GRAMEN Mandi 3416
2 Mandi JK1411002002_200423APB_FTO_11961 JK BANK JAKA0MANDIE MANDI 40712
3 Mandi JK1411002002_200423APB_FTO_11961 Punjab National Bank PUNB0292200 POONCH 1708

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