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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411002023_131223APB_FTO_291123
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-11-002-023-002/186-C
(GALI PINDI) 		1411002000NRG24111220230142182 13/12/2023 Mohd Akram 1411002WL031050 Mohd Akram 00184 JAKA0GRAMEN 1708 1708 Processed 02/03/2024 A061240021088 MOHD AKRAM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
2 SATHRA JK-11-002-023-001/137
(GALI PINDI) 		1411002023NRG24111220230143556 13/12/2023 Zahira parveen 1411002023WL031297 Zahira parveen 00200 JAKA0BORDER 1708 1708 Processed 02/03/2024 A061240021053 ZAHIRA PARVEEN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
3 SATHRA JK-11-002-023-002/204-A
(GALI PINDI) 		1411002023NRG24111220230143565 13/12/2023 Tanveer bukhari 1411002023WL031298 Tanveer bukhari 00200 JAKA0EPONCH 1708 1708 Processed 02/03/2024 A061240021078 TANVEER BUKHARI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
4 SATHRA JK-11-002-022-002/168-A
(JANDROLA) 		1411002000NRG24111220230142166 13/12/2023 Nazir Hussain 1411002WL031048 Nazir Hussain 00200 JAKA0MANDIE 1708 1708 Processed 02/03/2024 A061240021096 NAZIR HUSSAIN DUPLICATE PASSBOOK SO GHUL THE JAMMU AND KASHMIR BANK LTD(607440)
5 SATHRA JK-11-002-023-001/217
(GALI PINDI) 		1411002023NRG24111220230143557 13/12/2023 BASHARAT HUSSAIN 1411002023WL031297 BASHARAT HUSSAIN 00200 JAKA0MANDIE 1708 1708 Processed 02/03/2024 A061240021061 BASHARAT HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
6 SATHRA JK-11-002-023-001/57
(GALI PINDI) 		1411002023NRG24111220230143559 13/12/2023 Mushtaq hussain 1411002023WL031297 Mushtaq hussain 00200 JAKA0MANDIE 1708 1708 Processed 02/03/2024 A061240021062 MUSHTAQ HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
7 SATHRA JK-11-002-023-001/66-A
(GALI PINDI) 		1411002023NRG24111220230143560 13/12/2023 Mohd Akhlaq 1411002023WL031297 Mohd Akhlaq 00200 JAKA0MANDIE 1708 1708 Processed 02/03/2024 A061240021060 MOHD AKHLAQ SO MOHD BASHIR THE JAMMU AND KASHMIR BANK LTD(607440)
8 SATHRA JK-11-002-023-001/66-A
(GALI PINDI) 		1411002023NRG24111220230143561 13/12/2023 Shakeela bi 1411002023WL031297 Shakeela bi 00200 JAKA0MANDIE 1708 1708 Processed 02/03/2024 A061240021063 SHAKEELA BI WO MOHD IKHLAQ THE JAMMU AND KASHMIR BANK LTD(607440)
9 SATHRA JK-11-002-023-002/121
(GALI PINDI) 		1411002000NRG24111220230142168 13/12/2023 Hamida Bi 1411002WL031048 Hamida Bi 00200 JAKA0MANDIE 1708 1708 Processed 02/03/2024 A061240021070 HAMIDA BI WO MIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
10 SATHRA JK-11-002-023-002/121
(GALI PINDI) 		1411002000NRG24111220230142167 13/12/2023 Mir Hussain 1411002WL031048 Mir Hussain 00200 JAKA0MANDIE 1708 1708 Processed 02/03/2024 A061240021092 MIR HUSSAIN S O ATTA MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
11 SATHRA JK-11-002-023-002/127
(GALI PINDI) 		1411002023NRG24111220230143571 13/12/2023 Mohd Din 1411002023WL031299 Mohd Din 00200 JAKA0MANDIE 1708 1708 Processed 02/03/2024 A061240021093 MOHD DIN THE JAMMU AND KASHMIR BANK LTD(607440)
12 SATHRA JK-11-002-023-002/127
(GALI PINDI) 		1411002023NRG24111220230143572 13/12/2023 Rashieda Bi 1411002023WL031299 Rashieda Bi 00200 JAKA0MANDIE 1708 1708 Processed 02/03/2024 A061240021091 RASHIDA BI WO MOHD DIN THE JAMMU AND KASHMIR BANK LTD(607440)
13 SATHRA JK-11-002-023-002/129
(GALI PINDI) 		1411002023NRG24111220230143580 13/12/2023 Munir Hussain 1411002023WL031301 Munir Hussain 00200 JAKA0MANDIE 1708 1708 Processed 02/03/2024 A061240021079 MUNIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
14 SATHRA JK-11-002-023-002/129
(GALI PINDI) 		1411002023NRG24111220230143581 13/12/2023 RASHIDA BI 1411002023WL031301 RASHIDA BI 00200 JAKA0MANDIE 1708 1708 Processed 02/03/2024 A061240021080 RASHIDA BI THE JAMMU AND KASHMIR BANK LTD(607440)
15 SATHRA JK-11-002-023-002/140-A
(GALI PINDI) 		1411002023NRG24111220230143573 13/12/2023 Hamida Bi 1411002023WL031299 Hamida Bi 00200 JAKA0MANDIE 1708 1708 Processed 02/03/2024 A061240021058 HAMIDA BI THE JAMMU AND KASHMIR BANK LTD(607440)
16 SATHRA JK-11-002-023-002/159-A
(GALI PINDI) 		1411002000NRG24111220230142169 13/12/2023 Manzoor Hussain 1411002WL031048 Manzoor Hussain 00200 JAKA0MANDIE 1464 1464 Processed 02/03/2024 A061240021076 MANZOOR HUSSAIN SO MOHD SHARIF THE JAMMU AND KASHMIR BANK LTD(607440)
17 SATHRA JK-11-002-023-002/167
(GALI PINDI) 		1411002023NRG24111220230143577 13/12/2023 Jamila Bi 1411002023WL031300 Jamila Bi 00200 JAKA0MANDIE 1708 1708 Processed 02/03/2024 A061240021056 JAMILA BI WO MOHD AMIN THE JAMMU AND KASHMIR BANK LTD(607440)
18 SATHRA JK-11-002-023-002/188
(GALI PINDI) 		1411002023NRG24111220230143548 13/12/2023 Mohd Rafiq 1411002023WL031296 Mohd Rafiq 00200 JAKA0MANDIE 1708 1708 Processed 02/03/2024 A061240021054 MOHD RAFIQ SO GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
19 SATHRA JK-11-002-023-002/188
(GALI PINDI) 		1411002023NRG24111220230143549 13/12/2023 Rashida bi 1411002023WL031296 Rashida bi 00200 JAKA0MANDIE 1708 1708 Processed 02/03/2024 A061240021073 RASHIDA BI WO MOHD RAFIQ THE JAMMU AND KASHMIR BANK LTD(607440)
20 SATHRA JK-11-002-023-002/190-B
(GALI PINDI) 		1411002023NRG24111220230143564 13/12/2023 Zehra Naqvi 1411002023WL031298 Zehra Naqvi 00200 JAKA0MANDIE 1708 1708 Processed 02/03/2024 A061240021068 ZEHRA NAQVI M UG OF FATHER MAQSOOD HUSSA THE JAMMU AND KASHMIR BANK LTD(607440)
21 SATHRA JK-11-002-023-002/200
(GALI PINDI) 		1411002023NRG24111220230143553 13/12/2023 Arshad Hussain 1411002023WL031296 Arshad Hussain 00200 JAKA0MANDIE 1708 1708 Processed 02/03/2024 A061240021072 ARSHAD HUSSAIN SHAH DPB SO HAYDER SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
22 SATHRA JK-11-002-023-002/200
(GALI PINDI) 		1411002023NRG24111220230143554 13/12/2023 Susheela Naz 1411002023WL031296 Susheela Naz 00200 JAKA0MANDIE 1708 1708 Processed 02/03/2024 A061240021071 SUSHEELA NAZ WO AFTAB HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
23 SATHRA JK-11-002-023-002/205-B
(GALI PINDI) 		1411002023NRG24111220230143578 13/12/2023 Mohd Fareed 1411002023WL031300 Mohd Fareed 00200 JAKA0MANDIE 1708 1708 Processed 02/03/2024 A061240021094 MOHD FARID THE JAMMU AND KASHMIR BANK LTD(607440)
24 SATHRA JK-11-002-023-002/220
(GALI PINDI) 		1411002000NRG24111220230142170 13/12/2023 MOHD ASLAM 1411002WL031048 MOHD ASLAM 00200 JAKA0MANDIE 1708 1708 Processed 02/03/2024 A061240021069 MOHD ASLAM SO ABDUL MAJEED THE JAMMU AND KASHMIR BANK LTD(607440)
25 SATHRA JK-11-002-023-002/256
(GALI PINDI) 		1411002023NRG24111220230143567 13/12/2023 Mohd Shabir 1411002023WL031298 Mohd Shabir 00200 JAKA0MANDIE 1708 1708 Processed 02/03/2024 A061240021077 MOHD SHABIR THE JAMMU AND KASHMIR BANK LTD(607440)
26 SATHRA JK-11-002-023-002/74-A
(GALI PINDI) 		1411002023NRG24111220230143583 13/12/2023 Hamida bi 1411002023WL031301 Hamida bi 00200 JAKA0MANDIE 1708 1708 Processed 02/03/2024 A061240021057 HAMEEDA BI WO MOHD SADEEQ THE JAMMU AND KASHMIR BANK LTD(607440)
27 SATHRA JK-11-002-023-002/74-A
(GALI PINDI) 		1411002023NRG24111220230143582 13/12/2023 Mohd Sadeeq 1411002023WL031301 Mohd Sadeeq 00200 JAKA0MANDIE 1708 1708 Processed 02/03/2024 A061240021095 MOHD SADEEQ THE JAMMU AND KASHMIR BANK LTD(607440)
28 SATHRA JK-11-002-023-002/75-A
(GALI PINDI) 		1411002023NRG24111220230143579 13/12/2023 Bagh Hussain 1411002023WL031300 Bagh Hussain 00200 JAKA0MANDIE 1708 1708 Processed 02/03/2024 A061240021067 BAGH HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
29 SATHRA JK-11-002-023-002/87-B
(GALI PINDI) 		1411002023NRG24111220230143586 13/12/2023 Barket jan 1411002023WL031301 Barket jan 00200 JAKA0MANDIE 1708 1708 Processed 02/03/2024 A061240021055 BARKAT JOHN THE JAMMU AND KASHMIR BANK LTD(607440)
30 SATHRA JK-11-002-023-002/92
(GALI PINDI) 		1411002000NRG24111220230142176 13/12/2023 Mohd Shabir 1411002WL031048 Mohd Shabir 00200 JAKA0MANDIE 1708 1708 Processed 02/03/2024 A061240021075 MOHD SHABIR THE JAMMU AND KASHMIR BANK LTD(607440)
31 SATHRA JK-11-002-023-002/92
(GALI PINDI) 		1411002000NRG24111220230142175 13/12/2023 rashida BI 1411002WL031048 rashida BI 00200 JAKA0MANDIE 1708 1708 Processed 02/03/2024 A061240021074 RASHIDA BI THE JAMMU AND KASHMIR BANK LTD(607440)
32 SATHRA JK-11-002-023-002/92
(GALI PINDI) 		1411002000NRG24111220230142174 13/12/2023 Zakir Hussain 1411002WL031048 Zakir Hussain 00200 JAKA0MANDIE 1708 1708 Processed 02/03/2024 A061240021066 ZAQAR HUSSAIN SO SHAH MOHDA THE JAMMU AND KASHMIR BANK LTD(607440)
33 SATHRA JK-11-002-023-002/96
(GALI PINDI) 		1411002023NRG24111220230143569 13/12/2023 Maqsood Hussain Shah 1411002023WL031298 Maqsood Hussain Shah 00200 JAKA0MANDIE 1708 1708 Processed 02/03/2024 A061240021065 MAQSOOD HUSSAIN SHAH S/O NASIB SHAH THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
SubTotal 50996 50996
34 SATHRA JK-11-002-023-002/114-A
(GALI PINDI) 		1411002023NRG24111220230143575 13/12/2023 Nazir Hussain 1411002023WL031300 Nazir Hussain 00200 JAKA0SATHRA 1708 1708 Processed 02/03/2024 A061240021064 NAZIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
35 SATHRA JK-11-002-023-002/155-B
(GALI PINDI) 		1411002023NRG24111220230143547 13/12/2023 Mohd Saleem 1411002023WL031296 Mohd Saleem 00200 JAKA0SATHRA 1708 1708 Processed 02/03/2024 A061240021085 MOHD SALEEM SO ABDUL MAJEED THE JAMMU AND KASHMIR BANK LTD(607440)
36 SATHRA JK-11-002-023-002/190-B
(GALI PINDI) 		1411002023NRG24111220230143563 13/12/2023 Irfan Hussain 1411002023WL031298 Irfan Hussain 00200 JAKA0SATHRA 1708 1708 Processed 02/03/2024 A061240021086 IRFAN HUSSAIN NAQVI M SO MAQSOOD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
37 SATHRA JK-11-002-023-002/200
(GALI PINDI) 		1411002023NRG24111220230143552 13/12/2023 Badara Khatoon 1411002023WL031296 Badara Khatoon 00200 JAKA0SATHRA 1708 1708 Processed 02/03/2024 A061240021083 BADERA KHATOON THE JAMMU AND KASHMIR BANK LTD(607440)
38 SATHRA JK-11-002-023-002/255
(GALI PINDI) 		1411002023NRG24111220230143555 13/12/2023 Tazeem Akhter 1411002023WL031296 Tazeem Akhter 00200 JAKA0SATHRA 1708 1708 Processed 02/03/2024 A061240021082 TAZEEM AKTHER THE JAMMU AND KASHMIR BANK LTD(607440)
39 SATHRA JK-11-002-023-002/256
(GALI PINDI) 		1411002023NRG24111220230143568 13/12/2023 Shahida Baugm 1411002023WL031298 Shahida Baugm 00200 JAKA0SATHRA 1708 1708 Processed 02/03/2024 A061240021084 SHAIDA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
40 SATHRA JK-11-002-023-002/278
(GALI PINDI) 		1411002000NRG24111220230142172 13/12/2023 Mohd rashid 1411002WL031048 Mohd rashid 00200 JAKA0SATHRA 1708 1708 Processed 02/03/2024 A061240021059 MR MOHD RASHID STATE BANK OF INDIA(508548)
41 SATHRA JK-11-002-023-002/74-A
(GALI PINDI) 		1411002023NRG24111220230143584 13/12/2023 shabira begum 1411002023WL031301 shabira begum 00200 JAKA0SATHRA 1708 1708 Processed 02/03/2024 A061240021081 SHABIRA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
42 SATHRA JK-11-002-023-002/87-B
(GALI PINDI) 		1411002023NRG24111220230143587 13/12/2023 Layqat Hussain 1411002023WL031301 Layqat Hussain 00200 JAKA0SATHRA 1708 1708 Processed 02/03/2024 A061240021087 LAYAQAT HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 15372 15372
43 SATHRA JK-11-002-023-002/167
(GALI PINDI) 		1411002023NRG24111220230143576 13/12/2023 mohd amin 1411002023WL031300 mohd amin 00415 SBIN0003660 1708 1708 Processed 02/03/2024 A061240021090 MOHD AMIN THE JAMMU AND KASHMIR BANK LTD(607440)
44 SATHRA JK-11-002-023-002/90-C
(GALI PINDI) 		1411002000NRG24111220230142173 13/12/2023 Mohd shabir 1411002WL031048 Mohd shabir 00415 SBIN0003660 1464 1464 Processed 02/03/2024 A061240021089 MR MOHD SHABIR STATE BANK OF INDIA(508548)
SubTotal 3172 3172
Total 74664 74664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandi JK1411002023_131223APB_FTO_291123 J&K Grameen Bank JAKA0GRAMEN Mandi 1708
2 Mandi JK1411002023_131223APB_FTO_291123 JK BANK JAKA0BORDER POONCH MAIN 1708
3 Mandi JK1411002023_131223APB_FTO_291123 JK BANK JAKA0EPONCH P/C POONCH 1708
4 Mandi JK1411002023_131223APB_FTO_291123 JK BANK JAKA0MANDIE MANDI 50996
5 Mandi JK1411002023_131223APB_FTO_291123 JK BANK JAKA0SATHRA SATHRA 15372
6 Mandi JK1411002023_131223APB_FTO_291123 State Bank of India SBIN0003660 POONCH 3172

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