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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405001025_050423APB_FTO_7249
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 PULWAMA JK-05-001-025-00191600/40
(Banoora) 		1405001000NRG23010420230091217 05/04/2023 SHEERAZ AHMAD KUMAR 1405001WL007339 SHEERAZ AHMAD KUMAR 00200 JAKA0GOLDEN 3632 3632 Processed 06/05/2023 A125230034954 SHERAAZ AHMAD KUMAR HDFC BANK LTD(607152)
2 PULWAMA JK-05-001-025-00191600/44
(Banoora) 		1405001000NRG23010420230091218 05/04/2023 NAZIR AHMAD BHAT 1405001WL007339 NAZIR AHMAD BHAT 00200 JAKA0GOLDEN 3632 3632 Processed 06/05/2023 A125230034960 MR NAZIR AHMAD BHAT STATE BANK OF INDIA(508548)
3 PULWAMA JK-05-001-025-00194000/21
(Banoora) 		1405001000NRG23010420230091223 05/04/2023 SHEERAZ AHMAD DEEWAN 1405001WL007339 SHEERAZ AHMAD DEEWAN 00200 JAKA0GOLDEN 3632 3632 Processed 06/05/2023 A125230034961 SHEERAZ AHMAD DEEWAN SO MOHMMAD AHSAN DE THE JAMMU AND KASHMIR BANK LTD(607440)
4 PULWAMA JK-05-001-025-00194000/30
(Banoora) 		1405001000NRG23010420230091227 05/04/2023 ABDUL AHAD WANI 1405001WL007339 ABDUL AHAD WANI 00200 JAKA0GOLDEN 3632 3632 Processed 06/05/2023 A125230034965 ABDUL AHAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
5 PULWAMA JK-05-001-025-00194000/36
(Banoora) 		1405001000NRG23010420230091228 05/04/2023 BILAL AHMAD WAGAY 1405001WL007339 BILAL AHMAD WAGAY 00200 JAKA0GOLDEN 3632 3632 Processed 06/05/2023 A125230034968 BILAL AHMAD SHERGO0JRI SO ABDUL RAZZAK S THE JAMMU AND KASHMIR BANK LTD(607440)
6 PULWAMA JK-05-001-025-00194000/53
(Banoora) 		1405001000NRG23010420230091229 05/04/2023 MOHAMMAD AYOUB WANI 1405001WL007339 MOHAMMAD AYOUB WANI 00200 JAKA0GOLDEN 3632 3632 Processed 06/05/2023 A125230034952 MOHMAD AYOUB WANI THE JAMMU AND KASHMIR BANK LTD(607440)
7 PULWAMA JK-05-001-025-00194100/143
(Banoora) 		1405001000NRG23010420230091233 05/04/2023 BASHIR AHMAD SOFI 1405001WL007339 BASHIR AHMAD SOFI 00200 JAKA0GOLDEN 3632 3632 Processed 06/05/2023 A125230034967 BASHIR AHMAD SOFI THE JAMMU AND KASHMIR BANK LTD(607440)
8 PULWAMA JK-05-001-025-00194100/215
(Banoora) 		1405001000NRG23010420230091234 05/04/2023 Ab Gani thoker 1405001WL007339 Ab Gani thoker 00200 JAKA0GOLDEN 3632 3632 Processed 06/05/2023 A125230034959 MR ABDUL GANI THOKER STATE BANK OF INDIA(508548)
9 PULWAMA JK-05-001-025-00194100/216
(Banoora) 		1405001000NRG23010420230091235 05/04/2023 Mohd Shaban thoker 1405001WL007339 Mohd Shaban thoker 00200 JAKA0GOLDEN 3632 3632 Processed 06/05/2023 A125230034963 MOHD SHABAN THOKER THE JAMMU AND KASHMIR BANK LTD(607440)
10 PULWAMA JK-05-001-025-00194100/217
(Banoora) 		1405001000NRG23010420230091237 05/04/2023 Mohd yousif thoker 1405001WL007339 Mohd yousif thoker 00200 JAKA0GOLDEN 3632 3632 Processed 06/05/2023 A125230034955 MOHD YOUSUF THOKER THE JAMMU AND KASHMIR BANK LTD(607440)
11 PULWAMA JK-05-001-025-00194100/219
(Banoora) 		1405001000NRG23010420230091238 05/04/2023 Manzoor Ah wani 1405001WL007339 Manzoor Ah wani 00200 JAKA0GOLDEN 3632 3632 Processed 06/05/2023 A125230034951 Mr. MANZOOR AHMAD WANI ELLAQUAI DEHATI BANK(607218)
12 PULWAMA JK-05-001-025-00194100/222
(Banoora) 		1405001000NRG23010420230091239 05/04/2023 Irshad Ah hajam 1405001WL007339 Irshad Ah hajam 00200 JAKA0GOLDEN 3632 3632 Processed 06/05/2023 A125230034953 IRSHAD AHMAD HAJAM THE JAMMU AND KASHMIR BANK LTD(607440)
13 PULWAMA JK-05-001-025-00194100/232
(Banoora) 		1405001000NRG23010420230091241 05/04/2023 Bilal Ah wani 1405001WL007339 Bilal Ah wani 00200 JAKA0GOLDEN 3632 3632 Processed 06/05/2023 A125230034962 BILAL AHMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
14 PULWAMA JK-05-001-025-00194100/233
(Banoora) 		1405001000NRG23010420230091243 05/04/2023 Nazir Ah Mir 1405001WL007339 Nazir Ah Mir 00200 JAKA0GOLDEN 3632 3632 Processed 06/05/2023 A125230034958 NAZIR AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
15 PULWAMA JK-05-001-025-00194100/238
(Banoora) 		1405001000NRG23010420230091244 05/04/2023 SAJAD AHMAD WANI 1405001WL007339 SAJAD AHMAD WANI 00200 JAKA0GOLDEN 3632 3632 Processed 06/05/2023 A125230034956 SAJAD AHMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 54480 54480
16 PULWAMA JK-05-001-025-00194000/23
(Banoora) 		1405001000NRG23010420230091226 05/04/2023 PARVAIZ AHD WANI 1405001WL007339 PARVAIZ AHD WANI 00200 JAKA0MIGRNT 3632 3632 Processed 06/05/2023 A125230034969 PARVAIZ AHMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3632 3632
17 PULWAMA JK-05-001-025-00192100/4
(Banoora) 		1405001000NRG23010420230091222 05/04/2023 GULSHAN BANOO 1405001WL007339 GULSHAN BANOO 00200 JAKA0MURNPL 3632 3632 Processed 06/05/2023 A125230034957 GULSHAN BANO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3632 3632
18 PULWAMA JK-05-001-025-00194000/21
(Banoora) 		1405001000NRG23010420230091224 05/04/2023 JABEENA AKHTER 1405001WL007339 JABEENA AKHTER 00200 JAKA0MURRAN 3632 3632 Processed 06/05/2023 A125230034964 JABEENA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
19 PULWAMA JK-05-001-025-00194000/66
(Banoora) 		1405001000NRG23010420230091230 05/04/2023 MUSHTAQ AHMAD DEWAN 1405001WL007339 MUSHTAQ AHMAD DEWAN 00200 JAKA0MURRAN 3632 3632 Processed 06/05/2023 A125230034966 MUSHTAQ AHMAD DEWAN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 7264 7264
Total 69008 69008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULWAMA JK1405001025_050423APB_FTO_7249 JK BANK JAKA0GOLDEN MAIN CHOWK 54480
2 PULWAMA JK1405001025_050423APB_FTO_7249 JK BANK JAKA0MIGRNT MIGRANT COLONY 3632
3 PULWAMA JK1405001025_050423APB_FTO_7249 JK BANK JAKA0MURNPL MURRAN PULWAMMA 3632
4 PULWAMA JK1405001025_050423APB_FTO_7249 JK BANK JAKA0MURRAN MURRAN ADDA 7264

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