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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001007_311223APB_FTO_330824
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 NANGALI SAHIB SAI BABA JK-11-001-007-001/262
(DINGLA) 		1411001007NRG24291220230172929 31/12/2023 Mohd Latief 1411001007WL036722 Mohd Latief 00184 JAKA0GRAMEN 2440 2440 Processed 13/03/2024 A072240409161 MOHD LATIEF THE JAMMU AND KASHMIR BANK LTD(607440)
2 NANGALI SAHIB SAI BABA JK-11-001-007-001/28
(DINGLA) 		1411001000NRG24301220230177754 31/12/2023 Mehboob Ahmed 1411001WL037538 Mehboob Ahmed 00184 JAKA0GRAMEN 2440 2440 Processed 13/03/2024 A072240409160 MEHBOOB AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
3 NANGALI SAHIB SAI BABA JK-11-001-007-001/765
(DINGLA) 		1411001007NRG24031220230131003 31/12/2023 RAZIA BI 1411001007WL029096 RAZIA BI 00184 JAKA0GRAMEN 2440 2440 Processed 13/03/2024 A072240409162 RAZIA BI WO BARKAT HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
4 NANGALI SAHIB SAI BABA JK-11-001-007-001/790
(DINGLA) 		1411001000NRG24301220230177774 31/12/2023 Shakeel hussain 1411001WL037539 Shakeel hussain 00184 JAKA0GRAMEN 3416 3416 Processed 13/03/2024 A072240409163 SHAKEEL HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
5 NANGALI SAHIB SAI BABA JK-11-001-007-002/205
(DINGLA) 		1411001000NRG24291220230174610 31/12/2023 Shoket Hussain 1411001WL036998 Shoket Hussain 00184 JAKA0GRAMEN 3416 3416 Processed 13/03/2024 A072240409159 SHOKET HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 14152 14152
6 NANGALI SAHIB SAI BABA JK-11-001-007-001/134
(DINGLA) 		1411001000NRG24301220230177761 31/12/2023 Mohd Akbar 1411001WL037539 Mohd Akbar 00200 JAKA0BORDER 3416 3416 Processed 13/03/2024 A072240409170 MOHD AKBAR SO KALAM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
7 NANGALI SAHIB SAI BABA JK-11-001-007-001/3
(DINGLA) 		1411001007NRG24031220230131001 31/12/2023 Kabir Hussain 1411001007WL029096 Kabir Hussain 00200 JAKA0BORDER 2440 2440 Processed 13/03/2024 A072240409168 MOHD KABIR SO MOHD AKBAR THE JAMMU AND KASHMIR BANK LTD(607440)
8 NANGALI SAHIB SAI BABA JK-11-001-007-001/32
(DINGLA) 		1411001000NRG24301220230177756 31/12/2023 Mohd Kabir 1411001WL037538 Mohd Kabir 00200 JAKA0BORDER 2440 2440 Processed 13/03/2024 A072240409134 MR AJAZ AHMED STATE BANK OF INDIA(508548)
9 NANGALI SAHIB SAI BABA JK-11-001-007-001/32
(DINGLA) 		1411001000NRG24301220230177757 31/12/2023 Parveen Akhter 1411001WL037538 Parveen Akhter 00200 JAKA0BORDER 2440 2440 Processed 13/03/2024 A072240409136 PARVEEN AKHTER DO MOHD KABIR THE JAMMU AND KASHMIR BANK LTD(607440)
10 NANGALI SAHIB SAI BABA JK-11-001-007-001/326
(DINGLA) 		1411001000NRG24291220230174605 31/12/2023 Tariq Hussain 1411001WL036998 Tariq Hussain 00200 JAKA0BORDER 3416 3416 Processed 13/03/2024 A072240409169 TARIQ HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
11 NANGALI SAHIB SAI BABA JK-11-001-007-001/498
(DINGLA) 		1411001007NRG24061220230135391 31/12/2023 Mohd Sadeeq 1411001007WL029844 Mohd Sadeeq 00200 JAKA0BORDER 3416 3416 Processed 13/03/2024 A072240409137 MOHD SADEEQ THE JAMMU AND KASHMIR BANK LTD(607440)
12 NANGALI SAHIB SAI BABA JK-11-001-007-001/531
(DINGLA) 		1411001000NRG24301220230177758 31/12/2023 Mohd Zakria 1411001WL037538 Mohd Zakria 00200 JAKA0BORDER 2440 2440 Processed 13/03/2024 A072240409138 MOHD ZAKRIA THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 20008 20008
13 NANGALI SAHIB SAI BABA JK-11-001-007-001/136
(DINGLA) 		1411001007NRG24291220230172928 31/12/2023 Gulshan bi 1411001007WL036722 Gulshan bi 00200 JAKA0CHANDK 2440 2440 Processed 13/03/2024 A072240409166 GULSHAN BI THE JAMMU AND KASHMIR BANK LTD(607440)
14 NANGALI SAHIB SAI BABA JK-11-001-007-001/260
(DINGLA) 		1411001000NRG24301220230177762 31/12/2023 zanim bi 1411001WL037539 zanim bi 00200 JAKA0CHANDK 3416 3416 Processed 13/03/2024 A072240409148 ZAINAB BI THE JAMMU AND KASHMIR BANK LTD(607440)
15 NANGALI SAHIB SAI BABA JK-11-001-007-001/262
(DINGLA) 		1411001007NRG24291220230172930 31/12/2023 Sharda Begum 1411001007WL036722 Sharda Begum 00200 JAKA0CHANDK 2440 2440 Processed 13/03/2024 A072240409145 SHARDA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
16 NANGALI SAHIB SAI BABA JK-11-001-007-001/28
(DINGLA) 		1411001000NRG24301220230177755 31/12/2023 HAMIDA BI 1411001WL037538 HAMIDA BI 00200 JAKA0CHANDK 2440 2440 Processed 13/03/2024 A072240409154 HAMIDA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
17 NANGALI SAHIB SAI BABA JK-11-001-007-001/341
(DINGLA) 		1411001007NRG24291220230172931 31/12/2023 Bhajirah bi 1411001007WL036722 Bhajirah bi 00200 JAKA0CHANDK 2440 2440 Processed 13/03/2024 A072240409156 WAZIRA BI THE JAMMU AND KASHMIR BANK LTD(607440)
18 NANGALI SAHIB SAI BABA JK-11-001-007-001/38-A
(DINGLA) 		1411001000NRG24301220230177764 31/12/2023 ZAHIDA PARVEEN 1411001WL037539 ZAHIDA PARVEEN 00200 JAKA0CHANDK 3416 3416 Processed 13/03/2024 A072240409147 ZAHIDA KOUSER WO MOHD MUSHTAQ THE JAMMU AND KASHMIR BANK LTD(607440)
19 NANGALI SAHIB SAI BABA JK-11-001-007-001/498
(DINGLA) 		1411001007NRG24061220230135393 31/12/2023 MOHD FAREED 1411001007WL029844 MOHD FAREED 00200 JAKA0CHANDK 3416 3416 Processed 13/03/2024 A072240409150 MOHD FAREED SO MOHD SADEEQ THE JAMMU AND KASHMIR BANK LTD(607440)
20 NANGALI SAHIB SAI BABA JK-11-001-007-001/498
(DINGLA) 		1411001007NRG24061220230135392 31/12/2023 Shamim Akhter 1411001007WL029844 Shamim Akhter 00200 JAKA0CHANDK 3416 3416 Processed 13/03/2024 A072240409153 SHAMIM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
21 NANGALI SAHIB SAI BABA JK-11-001-007-001/531
(DINGLA) 		1411001000NRG24301220230177759 31/12/2023 Mohd Ishaq 1411001WL037538 Mohd Ishaq 00200 JAKA0CHANDK 2440 2440 Processed 13/03/2024 A072240409142 MOHD ISHAQ SO TALIB HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
22 NANGALI SAHIB SAI BABA JK-11-001-007-001/58-A
(DINGLA) 		1411001007NRG24291220230172935 31/12/2023 sharifa bi 1411001007WL036724 sharifa bi 00200 JAKA0CHANDK 3416 3416 Processed 13/03/2024 A072240409146 SHARIFA BI THE JAMMU AND KASHMIR BANK LTD(607440)
23 NANGALI SAHIB SAI BABA JK-11-001-007-001/64
(DINGLA) 		1411001000NRG24291220230174606 31/12/2023 AJAZ AHMED 1411001WL036998 AJAZ AHMED 00200 JAKA0CHANDK 3416 3416 Processed 13/03/2024 A072240409149 AJAZ AHMED SO MOHD QAYOOM THE JAMMU AND KASHMIR BANK LTD(607440)
24 NANGALI SAHIB SAI BABA JK-11-001-007-001/649
(DINGLA) 		1411001000NRG24301220230177766 31/12/2023 Kaneeza Be 1411001WL037539 Kaneeza Be 00200 JAKA0CHANDK 3416 3416 Processed 13/03/2024 A072240409167 KANEEZA BI THE JAMMU AND KASHMIR BANK LTD(607440)
25 NANGALI SAHIB SAI BABA JK-11-001-007-001/658
(DINGLA) 		1411001000NRG24301220230177767 31/12/2023 Kaniza Bi 1411001WL037539 Kaniza Bi 00200 JAKA0CHANDK 3416 3416 Processed 13/03/2024 A072240409139 KANIZA BI THE JAMMU AND KASHMIR BANK LTD(607440)
26 NANGALI SAHIB SAI BABA JK-11-001-007-001/715
(DINGLA) 		1411001000NRG24291220230174608 31/12/2023 Nargas Bi 1411001WL036998 Nargas Bi 00200 JAKA0CHANDK 3416 3416 Processed 13/03/2024 A072240409144 NARGAS BI THE JAMMU AND KASHMIR BANK LTD(607440)
27 NANGALI SAHIB SAI BABA JK-11-001-007-001/715
(DINGLA) 		1411001000NRG24291220230174607 31/12/2023 Zaheer Abass 1411001WL036998 Zaheer Abass 00200 JAKA0CHANDK 3416 3416 Processed 13/03/2024 A072240409141 ZAHEER ABASS THE JAMMU AND KASHMIR BANK LTD(607440)
28 NANGALI SAHIB SAI BABA JK-11-001-007-001/746
(DINGLA) 		1411001000NRG24301220230177769 31/12/2023 Mohd Sharief 1411001WL037539 Mohd Sharief 00200 JAKA0CHANDK 3416 3416 Processed 13/03/2024 A072240409155 MOHD SHARIEF THE JAMMU AND KASHMIR BANK LTD(607440)
29 NANGALI SAHIB SAI BABA JK-11-001-007-001/757
(DINGLA) 		1411001000NRG24301220230177771 31/12/2023 Layaqat Hussain 1411001WL037539 Layaqat Hussain 00200 JAKA0CHANDK 3172 3172 Processed 13/03/2024 A072240409143 PARVEEN AKHTER LIAQAT HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
30 NANGALI SAHIB SAI BABA JK-11-001-007-001/757
(DINGLA) 		1411001000NRG24301220230177770 31/12/2023 Parveen Akhter 1411001WL037539 Parveen Akhter 00200 JAKA0CHANDK 3172 3172 Processed 13/03/2024 A072240409135 PARVEEN AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
31 NANGALI SAHIB SAI BABA JK-11-001-007-001/788
(DINGLA) 		1411001000NRG24301220230177772 31/12/2023 Mehnaz Akther 1411001WL037539 Mehnaz Akther 00200 JAKA0CHANDK 3416 3416 Processed 13/03/2024 A072240409151 MAHANAZ AKHTER WO SHAKEEL HUSSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
32 NANGALI SAHIB SAI BABA JK-11-001-007-001/788
(DINGLA) 		1411001000NRG24301220230177773 31/12/2023 shakeel hussain 1411001WL037539 shakeel hussain 00200 JAKA0CHANDK 3416 3416 Processed 13/03/2024 A072240409140 SHAKEEL HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
33 NANGALI SAHIB SAI BABA JK-11-001-007-001/790
(DINGLA) 		1411001000NRG24301220230177775 31/12/2023 Naseem Akther 1411001WL037539 Naseem Akther 00200 JAKA0CHANDK 3416 3416 Processed 13/03/2024 A072240409152 NASEEM AKHTER WO SHAKEEL HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
34 NANGALI SAHIB SAI BABA JK-11-001-007-001/86
(DINGLA) 		1411001000NRG24301220230177760 31/12/2023 WAQAR AHMED 1411001WL037538 WAQAR AHMED 00200 JAKA0CHANDK 2440 2440 Processed 13/03/2024 A072240409165 WAQAR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 68808 68808
35 NANGALI SAHIB SAI BABA JK-11-001-007-001/58-A
(DINGLA) 		1411001007NRG24291220230172936 31/12/2023 Mojd Yaqoob 1411001007WL036724 Mojd Yaqoob 00415 SBIN0003660 3416 3416 Processed 13/03/2024 A072240409164 INSPECTORINSP MOHD YAQUB STATE BANK OF INDIA(508548)
36 NANGALI SAHIB SAI BABA JK-11-001-007-001/632
(DINGLA) 		1411001000NRG24301220230177765 31/12/2023 Razia Bi 1411001WL037539 Razia Bi 00415 SBIN0003660 3416 3416 Processed 13/03/2024 A072240409157 MRS RAZIA BE STATE BANK OF INDIA(508548)
37 NANGALI SAHIB SAI BABA JK-11-001-007-001/677
(DINGLA) 		1411001000NRG24301220230177768 31/12/2023 Basharat hussain 1411001WL037539 Basharat hussain 00415 SBIN0003660 3172 3172 Processed 13/03/2024 A072240409158 MR BASHARAT HUSSAIN STATE BANK OF INDIA(508548)
SubTotal 10004 10004
Total 112972 112972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Poonch JK1411001007_311223APB_FTO_330824 J&K Grameen Bank JAKA0GRAMEN Chandak 10736
2 Poonch JK1411001007_311223APB_FTO_330824 J&K Grameen Bank JAKA0GRAMEN Poonch 3416
3 Poonch JK1411001007_311223APB_FTO_330824 JK BANK JAKA0BORDER POONCH MAIN 20008
4 Poonch JK1411001007_311223APB_FTO_330824 JK BANK JAKA0CHANDK CHANDAK 68808
5 Poonch JK1411001007_311223APB_FTO_330824 State Bank of India SBIN0003660 POONCH 10004

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