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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411002019_210823APB_FTO_109010
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-11-002-019-001/105-B
(SATHRA) 		1411002000NRG24200820230032839 21/08/2023 Hadayat Khan 1411002WL008884 Hadayat Khan 00184 JAKA0GRAMEN 1708 1708 Processed 29/08/2023 A240230000976 HADAYAT KHAN SO YUSUF KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
2 SATHRA JK-11-002-019-001/105-B
(SATHRA) 		1411002000NRG24200820230032840 21/08/2023 Shamim Akhter 1411002WL008884 Shamim Akhter 00184 JAKA0GRAMEN 1708 1708 Processed 29/08/2023 A240230000975 SHAMIM AKHTER WO HADAYAT KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3416 3416
3 SATHRA JK-11-002-019-001/108
(SATHRA) 		1411002019NRG24210820230033038 21/08/2023 Parveen Akhter 1411002019WL008945 Parveen Akhter 00200 JAKA0MANDIE 1708 1708 Processed 29/08/2023 A240230000973 PARVEEN AKHTER WO MOHAMMAD LATEEF THE JAMMU AND KASHMIR BANK LTD(607440)
4 SATHRA JK-11-002-019-001/144-D
(SATHRA) 		1411002019NRG24210820230033033 21/08/2023 Manzoor Fatima 1411002019WL008942 Manzoor Fatima 00200 JAKA0MANDIE 1708 1708 Processed 29/08/2023 A240230000966 MANZOOR FATIMA WDO ABBAS ALI SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
5 SATHRA JK-11-002-019-001/159-A
(SATHRA) 		1411002019NRG24210820230033030 21/08/2023 Mohd Salam 1411002019WL008940 Mohd Salam 00200 JAKA0MANDIE 1708 1708 Processed 29/08/2023 A240230000971 MOHD SALEEM THE JAMMU AND KASHMIR BANK LTD(607440)
6 SATHRA JK-11-002-019-001/291-A
(SATHRA) 		1411002000NRG24200820230032841 21/08/2023 Mohd Maqsood 1411002WL008884 Mohd Maqsood 00200 JAKA0MANDIE 1708 1708 Processed 29/08/2023 A240230000967 MOHD MAQSOOD THE JAMMU AND KASHMIR BANK LTD(607440)
7 SATHRA JK-11-002-019-001/47-D
(SATHRA) 		1411002019NRG24210820230033031 21/08/2023 Mohd Azim Khan 1411002019WL008941 Mohd Azim Khan 00200 JAKA0MANDIE 1708 1708 Processed 29/08/2023 A240230000965 MOHD AZEEM KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
8 SATHRA JK-11-002-019-001/5
(SATHRA) 		1411002019NRG24210820230033036 21/08/2023 Mohd Latif 1411002019WL008944 Mohd Latif 00200 JAKA0MANDIE 1708 1708 Processed 29/08/2023 A240230000970 MOHD LATIEF SO FAQIR MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
9 SATHRA JK-11-002-019-001/57
(SATHRA) 		1411002019NRG24210820230033035 21/08/2023 Isam Noor 1411002019WL008943 Isam Noor 00200 JAKA0MANDIE 1708 1708 Processed 29/08/2023 A240230000968 ASAM NOOR THE JAMMU AND KASHMIR BANK LTD(607440)
10 SATHRA JK-11-002-019-001/57
(SATHRA) 		1411002019NRG24210820230033034 21/08/2023 Jamal Din 1411002019WL008943 Jamal Din 00200 JAKA0MANDIE 1708 1708 Processed 29/08/2023 A240230000969 JAMAL DIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 13664 13664
11 SATHRA JK-11-002-019-001/47-D
(SATHRA) 		1411002019NRG24210820230033032 21/08/2023 Naseem Akhter 1411002019WL008941 Naseem Akhter 00200 JAKA0SATHRA 1708 1708 Processed 29/08/2023 A240230000974 NASEEM JAN WO MOHD AZEEM KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
12 SATHRA JK-11-002-019-001/5
(SATHRA) 		1411002019NRG24210820230033037 21/08/2023 Mohammad Arif 1411002019WL008944 Mohammad Arif 00200 JAKA0SATHRA 1708 1708 Processed 29/08/2023 A240230000972 MOHAMMAD ARIF THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3416 3416
Total 20496 20496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandi JK1411002019_210823APB_FTO_109010 J&K Grameen Bank JAKA0GRAMEN Mandi 3416
2 Mandi JK1411002019_210823APB_FTO_109010 JK BANK JAKA0MANDIE MANDI 13664
3 Mandi JK1411002019_210823APB_FTO_109010 JK BANK JAKA0SATHRA SATHRA 3416

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