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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001022_191223APB_FTO_301450
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 Poonch JK-11-001-022-001/302
(DARA DULLIAN KAWARAIN) 		1411001000NRG24191220230156257 19/12/2023 Gulsod Begum 1411001WL033671 Gulsod Begum 00184 JAKA0GRAMEN 244 244 Processed 13/03/2024 A072240292929 GULSHED ANJUM THE JAMMU AND KASHMIR BANK LTD(607440)
2 Poonch JK-11-001-022-001/302
(DARA DULLIAN KAWARAIN) 		1411001000NRG24191220230156256 19/12/2023 Mohd Bashir 1411001WL033671 Mohd Bashir 00184 JAKA0GRAMEN 244 244 Processed 13/03/2024 A072240292927 MOHD BASHIR THE JAMMU AND KASHMIR BANK LTD(607440)
3 Poonch JK-11-001-022-001/424
(DARA DULLIAN KAWARAIN) 		1411001000NRG24191220230156275 19/12/2023 Alaf Din 1411001WL033675 Alaf Din 00184 JAKA0GRAMEN 1464 1464 Processed 13/03/2024 A072240292928 ALAF DIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1952 1952
4 Poonch JK-11-001-022-001/753
(DARA DULLIAN KAWARAIN) 		1411001000NRG24191220230156284 19/12/2023 Maniza Bi 1411001WL033676 Maniza Bi 00200 JAKA0BORDER 1708 1708 Processed 13/03/2024 A072240292905 MANIZA BI WO ABDUL KHALIQ THE JAMMU AND KASHMIR BANK LTD(607440)
5 Poonch JK-11-001-022-001/97
(DARA DULLIAN KAWARAIN) 		1411001000NRG24191220230156267 19/12/2023 Barkat Ali 1411001WL033673 Barkat Ali 00200 JAKA0BORDER 1708 1708 Processed 13/03/2024 A072240292904 BARKET ALI SO KALA THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3416 3416
6 Poonch JK-11-001-022-001/683
(DARA DULLIAN KAWARAIN) 		1411001000NRG24191220230156278 19/12/2023 Farida Begum 1411001WL033675 Farida Begum 00200 JAKA0EPONCH 1464 1464 Processed 13/03/2024 A072240292906 FAREEDA KOSER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1464 1464
7 Poonch JK-11-001-022-001/121
(DARA DULLIAN KAWARAIN) 		1411001000NRG24191220230156270 19/12/2023 Tasveer Akhter 1411001WL033674 Tasveer Akhter 00200 JAKA0SKBRIG 1708 1708 Processed 13/03/2024 A072240292916 TASVEER AKHTER WO FARED HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
8 Poonch JK-11-001-022-001/311
(DARA DULLIAN KAWARAIN) 		1411001000NRG24191220230156280 19/12/2023 Mohd Aslam 1411001WL033676 Mohd Aslam 00200 JAKA0SKBRIG 1708 1708 Processed 13/03/2024 A072240292923 MOHD ASLAM THE JAMMU AND KASHMIR BANK LTD(607440)
9 Poonch JK-11-001-022-001/362
(DARA DULLIAN KAWARAIN) 		1411001000NRG24191220230156282 19/12/2023 Dost Mohd 1411001WL033676 Dost Mohd 00200 JAKA0SKBRIG 1708 1708 Processed 13/03/2024 A072240292909 DOST MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
10 Poonch JK-11-001-022-001/372
(DARA DULLIAN KAWARAIN) 		1411001000NRG24191220230156249 19/12/2023 Mohd Qassam 1411001WL033669 Mohd Qassam 00200 JAKA0SKBRIG 1708 1708 Processed 13/03/2024 A072240292913 MOHD QASIM THE JAMMU AND KASHMIR BANK LTD(607440)
11 Poonch JK-11-001-022-001/402
(DARA DULLIAN KAWARAIN) 		1411001000NRG24191220230156263 19/12/2023 Farzana Kouser 1411001WL033672 Farzana Kouser 00200 JAKA0SKBRIG 1708 1708 Processed 13/03/2024 A072240292926 FARZANA KOSER THE JAMMU AND KASHMIR BANK LTD(607440)
12 Poonch JK-11-001-022-001/405
(DARA DULLIAN KAWARAIN) 		1411001000NRG24191220230156264 19/12/2023 Lal Din 1411001WL033672 Lal Din 00200 JAKA0SKBRIG 1708 1708 Processed 13/03/2024 A072240292907 LAL DIN THE JAMMU AND KASHMIR BANK LTD(607440)
13 Poonch JK-11-001-022-001/424
(DARA DULLIAN KAWARAIN) 		1411001000NRG24191220230156276 19/12/2023 Nazira Bi 1411001WL033675 Nazira Bi 00200 JAKA0SKBRIG 1464 1464 Processed 13/03/2024 A072240292915 NAZIRA BI THE JAMMU AND KASHMIR BANK LTD(607440)
14 Poonch JK-11-001-022-001/447-A
(DARA DULLIAN KAWARAIN) 		1411001000NRG24191220230156255 19/12/2023 Lal Hussain 1411001WL033670 Lal Hussain 00200 JAKA0SKBRIG 1708 1708 Processed 13/03/2024 A072240292914 LAL HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
15 Poonch JK-11-001-022-001/496
(DARA DULLIAN KAWARAIN) 		1411001000NRG24191220230156293 19/12/2023 Mustaq Hussain 1411001WL033678 Mustaq Hussain 00200 JAKA0SKBRIG 1708 1708 Processed 13/03/2024 A072240292917 MUSHTAQ HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
16 Poonch JK-11-001-022-001/496
(DARA DULLIAN KAWARAIN) 		1411001000NRG24191220230156294 19/12/2023 Shahnaz Akhtar 1411001WL033678 Shahnaz Akhtar 00200 JAKA0SKBRIG 1708 1708 Processed 13/03/2024 A072240292912 SHAHNAZ AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
17 Poonch JK-11-001-022-001/519
(DARA DULLIAN KAWARAIN) 		1411001000NRG24191220230156283 19/12/2023 Zakir Hussain 1411001WL033676 Zakir Hussain 00200 JAKA0SKBRIG 1708 1708 Processed 13/03/2024 A072240292937 ZAKIR HUSSAIN SO MOHD SHARIF THE JAMMU AND KASHMIR BANK LTD(607440)
18 Poonch JK-11-001-022-001/538
(DARA DULLIAN KAWARAIN) 		1411001000NRG24191220230156265 19/12/2023 Sajad Ali 1411001WL033673 Sajad Ali 00200 JAKA0SKBRIG 1708 1708 Processed 13/03/2024 A072240292925 SAJAD ALI SO GHULAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
19 Poonch JK-11-001-022-001/588
(DARA DULLIAN KAWARAIN) 		1411001000NRG24191220230156258 19/12/2023 Naseem Akhter 1411001WL033671 Naseem Akhter 00200 JAKA0SKBRIG 244 244 Processed 13/03/2024 A072240292936 NASEEM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
20 Poonch JK-11-001-022-001/625
(DARA DULLIAN KAWARAIN) 		1411001000NRG24191220230156250 19/12/2023 Naseem Akhter 1411001WL033669 Naseem Akhter 00200 JAKA0SKBRIG 1708 1708 Processed 13/03/2024 A072240292920 NASEEM AKHTER WO MOHD SHABIR THE JAMMU AND KASHMIR BANK LTD(607440)
21 Poonch JK-11-001-022-001/661
(DARA DULLIAN KAWARAIN) 		1411001000NRG24191220230156277 19/12/2023 Yasmeen Kouser 1411001WL033675 Yasmeen Kouser 00200 JAKA0SKBRIG 1464 1464 Processed 13/03/2024 A072240292908 YASMEEN KOSER DO ABDUL QADIR THE JAMMU AND KASHMIR BANK LTD(607440)
22 Poonch JK-11-001-022-001/665
(DARA DULLIAN KAWARAIN) 		1411001000NRG24191220230156290 19/12/2023 Hamida Bi 1411001WL033677 Hamida Bi 00200 JAKA0SKBRIG 1220 1220 Processed 13/03/2024 A072240292921 HAMIDA BI THE JAMMU AND KASHMIR BANK LTD(607440)
23 Poonch JK-11-001-022-001/665
(DARA DULLIAN KAWARAIN) 		1411001000NRG24191220230156289 19/12/2023 Mohd Rafiq 1411001WL033677 Mohd Rafiq 00200 JAKA0SKBRIG 1220 1220 Processed 13/03/2024 A072240292922 MOHD RAFIQ THE JAMMU AND KASHMIR BANK LTD(607440)
24 Poonch JK-11-001-022-001/684
(DARA DULLIAN KAWARAIN) 		1411001000NRG24191220230156279 19/12/2023 Nazira Bi 1411001WL033675 Nazira Bi 00200 JAKA0SKBRIG 1464 1464 Processed 13/03/2024 A072240292918 NAZIRA BI THE JAMMU AND KASHMIR BANK LTD(607440)
25 Poonch JK-11-001-022-001/727
(DARA DULLIAN KAWARAIN) 		1411001000NRG24191220230156291 19/12/2023 Mohd Rafiq 1411001WL033677 Mohd Rafiq 00200 JAKA0SKBRIG 1220 1220 Processed 13/03/2024 A072240292924 MOHD RAFIQ THE JAMMU AND KASHMIR BANK LTD(607440)
26 Poonch JK-11-001-022-001/778
(DARA DULLIAN KAWARAIN) 		1411001000NRG24191220230156292 19/12/2023 Rabina Kouser 1411001WL033677 Rabina Kouser 00200 JAKA0SKBRIG 1220 1220 Processed 13/03/2024 A072240292911 RABINA KOSSER THE JAMMU AND KASHMIR BANK LTD(607440)
27 Poonch JK-11-001-022-001/837
(DARA DULLIAN KAWARAIN) 		1411001000NRG24191220230156252 19/12/2023 Zahin Akhter 1411001WL033669 Zahin Akhter 00200 JAKA0SKBRIG 1708 1708 Processed 13/03/2024 A072240292919 ZAHINE AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
28 Poonch JK-11-001-022-001/840-A
(DARA DULLIAN KAWARAIN) 		1411001000NRG24191220230156285 19/12/2023 Layaqit Hussain 1411001WL033676 Layaqit Hussain 00200 JAKA0SKBRIG 1708 1708 Processed 13/03/2024 A072240292910 LAYAKIT HUSSAIN SON OF MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 33428 33428
29 Poonch JK-11-001-022-001/286
(DARA DULLIAN KAWARAIN) 		1411001000NRG24191220230156272 19/12/2023 Sameena Bi 1411001WL033674 Sameena Bi 00415 SBIN0003660 1708 1708 Processed 13/03/2024 A072240292931 SAMINA BI DO FEROZ DIN THE JAMMU AND KASHMIR BANK LTD(607440)
30 Poonch JK-11-001-022-001/286
(DARA DULLIAN KAWARAIN) 		1411001000NRG24191220230156271 19/12/2023 Shahin Akhter 1411001WL033674 Shahin Akhter 00415 SBIN0003660 1708 1708 Processed 13/03/2024 A072240292930 SHAIN AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
31 Poonch JK-11-001-022-001/33
(DARA DULLIAN KAWARAIN) 		1411001000NRG24191220230156281 19/12/2023 Mohd Sharief 1411001WL033676 Mohd Sharief 00415 SBIN0003660 1708 1708 Processed 13/03/2024 A072240292932 MOHD SHARIEF THE JAMMU AND KASHMIR BANK LTD(607440)
32 Poonch JK-11-001-022-001/381
(DARA DULLIAN KAWARAIN) 		1411001000NRG24191220230156253 19/12/2023 Khadam Hussain 1411001WL033670 Khadam Hussain 00415 SBIN0003660 1464 1464 Processed 13/03/2024 A072240292934 KHADAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
33 Poonch JK-11-001-022-001/402
(DARA DULLIAN KAWARAIN) 		1411001000NRG24191220230156262 19/12/2023 Liaqat Hussain 1411001WL033672 Liaqat Hussain 00415 SBIN0003660 1708 1708 Processed 13/03/2024 A072240292933 LIAQAT HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
34 Poonch JK-11-001-022-001/97
(DARA DULLIAN KAWARAIN) 		1411001000NRG24191220230156268 19/12/2023 Mohd Rafiq 1411001WL033673 Mohd Rafiq 00415 SBIN0003660 1708 1708 Processed 13/03/2024 A072240292935 MR MOHD RAFIQ SO BARKET ALI STATE BANK OF INDIA(508548)
SubTotal 10004 10004
Total 50264 50264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Poonch JK1411001022_191223APB_FTO_301450 J&K Grameen Bank JAKA0GRAMEN Jhulas 1952
2 Poonch JK1411001022_191223APB_FTO_301450 JK BANK JAKA0BORDER POONCH MAIN 3416
3 Poonch JK1411001022_191223APB_FTO_301450 JK BANK JAKA0EPONCH P/C POONCH 1464
4 Poonch JK1411001022_191223APB_FTO_301450 JK BANK JAKA0SKBRIG SHERI-I-KASHMIR BRIDGE 33428
5 Poonch JK1411001022_191223APB_FTO_301450 State Bank of India SBIN0003660 POONCH 10004

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