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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411008003_260823APB_FTO_115936
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 SATHRA JK-11-008-003-001/107
(Saloonia A) 		1411008003NRG24250820230034893 26/08/2023 Rashida bee 1411008003WL009357 Rashida bee 00184 JAKA0GRAMEN 1708 1708 Processed 01/09/2023 A244230001441 RASHIDA BI THE JAMMU AND KASHMIR BANK LTD(607440)
2 SATHRA JK-11-008-003-001/128
(Saloonia A) 		1411008003NRG24250820230034910 26/08/2023 Bashir Ahmed 1411008003WL009365 Bashir Ahmed 00184 JAKA0GRAMEN 1708 1708 Processed 01/09/2023 A244230001439 BASHIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
3 SATHRA JK-11-008-003-001/128
(Saloonia A) 		1411008003NRG24250820230034909 26/08/2023 Ghulam Hussain 1411008003WL009365 Ghulam Hussain 00184 JAKA0GRAMEN 1708 1708 Processed 01/09/2023 A244230001464 GHULAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
4 SATHRA JK-11-008-003-001/291
(Saloonia A) 		1411008003NRG24250820230034885 26/08/2023 Mohd Azam 1411008003WL009354 Mohd Azam 00184 JAKA0GRAMEN 1708 1708 Processed 01/09/2023 A244230001463 MOHD AZAM THE JAMMU AND KASHMIR BANK LTD(607440)
5 SATHRA JK-11-008-003-001/349
(Saloonia A) 		1411008003NRG24250820230034901 26/08/2023 Nighat Fatima 1411008003WL009361 Nighat Fatima 00184 JAKA0GRAMEN 1708 1708 Processed 01/09/2023 A244230001442 NIGHAT FATIMA WO MOHD IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
6 SATHRA JK-11-008-003-001/79
(Saloonia A) 		1411008003NRG24250820230034898 26/08/2023 Ghulam Mohd 1411008003WL009360 Ghulam Mohd 00184 JAKA0GRAMEN 1708 1708 Processed 01/09/2023 A244230001443 GHULAM MOHD SO GHULAM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 10248 10248
7 SATHRA JK-11-008-003-001/349
(Saloonia A) 		1411008003NRG24250820230034900 26/08/2023 Mohd Iqbal 1411008003WL009361 Mohd Iqbal 00200 JAKA0BORDER 1708 1708 Processed 01/09/2023 A244230001450 MOHD IQBAL SO MOHD SHAFI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
8 SATHRA JK-11-008-003-001/139
(Saloonia A) 		1411008003NRG24250820230034888 26/08/2023 Abdul Qayoom 1411008003WL009355 Abdul Qayoom 00200 JAKA0MANDIE 1708 1708 Processed 01/09/2023 A244230001456 ABDUL QAYOOM THE JAMMU AND KASHMIR BANK LTD(607440)
9 SATHRA JK-11-008-003-001/147
(Saloonia A) 		1411008003NRG24250820230034896 26/08/2023 mohd rafiq 1411008003WL009359 mohd rafiq 00200 JAKA0MANDIE 1708 1708 Processed 01/09/2023 A244230001452 MOHD RAFIQ THE JAMMU AND KASHMIR BANK LTD(607440)
10 SATHRA JK-11-008-003-001/147
(Saloonia A) 		1411008003NRG24250820230034897 26/08/2023 Nasiem akhter 1411008003WL009359 Nasiem akhter 00200 JAKA0MANDIE 1708 1708 Processed 01/09/2023 A244230001457 NASEEM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
11 SATHRA JK-11-008-003-001/2
(Saloonia A) 		1411008003NRG24250820230034904 26/08/2023 Sajad Ahmed 1411008003WL009363 Sajad Ahmed 00200 JAKA0MANDIE 1708 1708 Processed 01/09/2023 A244230001446 SAJAD AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
12 SATHRA JK-11-008-003-001/2
(Saloonia A) 		1411008003NRG24250820230034905 26/08/2023 Shahida Parveen 1411008003WL009363 Shahida Parveen 00200 JAKA0MANDIE 1708 1708 Processed 01/09/2023 A244230001453 SHAHIDA PARVEEN THE JAMMU AND KASHMIR BANK LTD(607440)
13 SATHRA JK-11-008-003-001/23
(Saloonia A) 		1411008003NRG24250820230034891 26/08/2023 Kouser Bi 1411008003WL009356 Kouser Bi 00200 JAKA0MANDIE 1708 1708 Processed 01/09/2023 A244230001444 KOUSAR BI THE JAMMU AND KASHMIR BANK LTD(607440)
14 SATHRA JK-11-008-003-001/23
(Saloonia A) 		1411008003NRG24250820230034890 26/08/2023 Mohd Khursheed 1411008003WL009356 Mohd Khursheed 00200 JAKA0MANDIE 1708 1708 Processed 01/09/2023 A244230001445 MOHD KHURSHEED THE JAMMU AND KASHMIR BANK LTD(607440)
15 SATHRA JK-11-008-003-001/282
(Saloonia A) 		1411008003NRG24250820230034906 26/08/2023 Muneer Hussain 1411008003WL009364 Muneer Hussain 00200 JAKA0MANDIE 1708 1708 Processed 01/09/2023 A244230001451 MUNEER HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
16 SATHRA JK-11-008-003-001/282
(Saloonia A) 		1411008003NRG24250820230034908 26/08/2023 Saleema Bi 1411008003WL009364 Saleema Bi 00200 JAKA0MANDIE 1708 1708 Processed 01/09/2023 A244230001459 SALEEMA BI THE JAMMU AND KASHMIR BANK LTD(607440)
17 SATHRA JK-11-008-003-001/318
(Saloonia A) 		1411008003NRG24250820230034883 26/08/2023 Mohd Sharief 1411008003WL009353 Mohd Sharief 00200 JAKA0MANDIE 1708 1708 Processed 01/09/2023 A244230001455 MOHD SHARIF THE JAMMU AND KASHMIR BANK LTD(607440)
18 SATHRA JK-11-008-003-001/318
(Saloonia A) 		1411008003NRG24250820230034884 26/08/2023 Zahida Kouser 1411008003WL009353 Zahida Kouser 00200 JAKA0MANDIE 1708 1708 Processed 01/09/2023 A244230001447 ZAHIDA KOUSER DO MOHD IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
19 SATHRA JK-11-008-003-001/331
(Saloonia A) 		1411008003NRG24250820230034894 26/08/2023 Mohd Akram 1411008003WL009358 Mohd Akram 00200 JAKA0MANDIE 1708 1708 Processed 01/09/2023 A244230001440 MOHD AKRAM THE JAMMU AND KASHMIR BANK LTD(607440)
20 SATHRA JK-11-008-003-001/331
(Saloonia A) 		1411008003NRG24250820230034895 26/08/2023 Rubina kouser 1411008003WL009358 Rubina kouser 00200 JAKA0MANDIE 1708 1708 Processed 01/09/2023 A244230001458 RUBINA KOSER THE JAMMU AND KASHMIR BANK LTD(607440)
21 SATHRA JK-11-008-003-001/55
(Saloonia A) 		1411008003NRG24250820230034881 26/08/2023 Mohd Farooq 1411008003WL009352 Mohd Farooq 00200 JAKA0MANDIE 1708 1708 Processed 01/09/2023 A244230001454 MOHAMMEDD FAROOQ THE JAMMU AND KASHMIR BANK LTD(607440)
22 SATHRA JK-11-008-003-001/55
(Saloonia A) 		1411008003NRG24250820230034882 26/08/2023 Shamim Akther 1411008003WL009352 Shamim Akther 00200 JAKA0MANDIE 1708 1708 Processed 01/09/2023 A244230001448 SHAMIM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
23 SATHRA JK-11-008-003-001/86
(Saloonia A) 		1411008003NRG24250820230034880 26/08/2023 Mushtaq Hussain 1411008003WL009351 Mushtaq Hussain 00200 JAKA0MANDIE 1708 1708 Processed 01/09/2023 A244230001449 MUSTAQ HUSSAIN SO MOHD RAFIQ THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 27328 27328
24 SATHRA JK-11-008-003-001/282
(Saloonia A) 		1411008003NRG24250820230034907 26/08/2023 Jhangir Ahmed 1411008003WL009364 Jhangir Ahmed 00200 JAKA0SATHRA 1708 1708 Processed 01/09/2023 A244230001460 MOHD JAHANGIR THE JAMMU AND KASHMIR BANK LTD(607440)
25 SATHRA JK-11-008-003-001/291
(Saloonia A) 		1411008003NRG24250820230034886 26/08/2023 shah jan 1411008003WL009354 shah jan 00200 JAKA0SATHRA 1708 1708 Processed 01/09/2023 A244230001461 SHAH JAHAN THE JAMMU AND KASHMIR BANK LTD(607440)
26 SATHRA JK-11-008-003-001/291
(Saloonia A) 		1411008003NRG24250820230034887 26/08/2023 Tazeem Akther 1411008003WL009354 Tazeem Akther 00200 JAKA0SATHRA 1708 1708 Processed 01/09/2023 A244230001462 TAZEEM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 5124 5124
Total 44408 44408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHRA JK1411008003_260823APB_FTO_115936 J&K Grameen Bank JAKA0GRAMEN Chandak 1708
2 SATHRA JK1411008003_260823APB_FTO_115936 J&K Grameen Bank JAKA0GRAMEN Mandi 6832
3 SATHRA JK1411008003_260823APB_FTO_115936 J&K Grameen Bank JAKA0GRAMEN Poonch 1708
4 SATHRA JK1411008003_260823APB_FTO_115936 JK BANK JAKA0BORDER POONCH MAIN 1708
5 SATHRA JK1411008003_260823APB_FTO_115936 JK BANK JAKA0MANDIE MANDI 27328
6 SATHRA JK1411008003_260823APB_FTO_115936 JK BANK JAKA0SATHRA SATHRA 5124

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