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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411002025_280823APB_FTO_118227
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 Mandi JK-11-002-025-001/104-C
(ATTOLI) 		1411002000NRG24190820230032499 28/08/2023 Abdul Rashied 1411002WL008812 Abdul Rashied 00200 JAKA0MANDIE 1708 1708 Processed 02/09/2023 A244230019403 ABDUL RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
2 Mandi JK-11-002-025-001/104-C
(ATTOLI) 		1411002000NRG24190820230032498 28/08/2023 Aziza Begum 1411002WL008812 Aziza Begum 00200 JAKA0MANDIE 1708 1708 Processed 01/09/2023 A244230019418 AZIZA BEGUM WO ABDUL RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
3 Mandi JK-11-002-025-001/105-D
(ATTOLI) 		1411002000NRG24190820230032500 28/08/2023 Mohd Latief 1411002WL008812 Mohd Latief 00200 JAKA0MANDIE 1708 1708 Processed 01/09/2023 A244230019411 MOHD LATIEF SO FATEH MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
4 Mandi JK-11-002-025-001/140-C
(ATTOLI) 		1411002000NRG24190820230032502 28/08/2023 Ghulam fatima 1411002WL008812 Ghulam fatima 00200 JAKA0MANDIE 1708 1708 Processed 01/09/2023 A244230019421 GHULAM FATHMA M UG SHAKEEL AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
5 Mandi JK-11-002-025-001/147-C
(ATTOLI) 		1411002025NRG24240820230034017 28/08/2023 Gh Mohd 1411002025WL009194 Gh Mohd 00200 JAKA0MANDIE 1708 1708 Processed 01/09/2023 A244230019407 GHULAM MOHD SO JAMAL DIN THE JAMMU AND KASHMIR BANK LTD(607440)
6 Mandi JK-11-002-025-001/148-C
(ATTOLI) 		1411002025NRG24240820230034019 28/08/2023 Zahida Begum 1411002025WL009194 Zahida Begum 00200 JAKA0MANDIE 1708 1708 Processed 02/09/2023 A244230019423 ZAHIDA BEGUM DO GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
7 Mandi JK-11-002-025-001/199-C
(ATTOLI) 		1411002025NRG24240820230034020 28/08/2023 Altaf Hussain 1411002025WL009194 Altaf Hussain 00200 JAKA0MANDIE 1708 1708 Processed 01/09/2023 A244230019402 ALTAF HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
8 Mandi JK-11-002-025-001/199-C
(ATTOLI) 		1411002025NRG24240820230034021 28/08/2023 Farida Begum 1411002025WL009194 Farida Begum 00200 JAKA0MANDIE 1708 1708 Processed 01/09/2023 A244230019416 FAREEDA BEGUM WO ALTAF HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
9 Mandi JK-11-002-025-001/199-C
(ATTOLI) 		1411002025NRG24240820230034023 28/08/2023 Mohd Shahid 1411002025WL009194 Mohd Shahid 00200 JAKA0MANDIE 1708 1708 Processed 01/09/2023 A244230019422 MOHD SHAHID THE JAMMU AND KASHMIR BANK LTD(607440)
10 Mandi JK-11-002-025-001/421
(ATTOLI) 		1411002025NRG24240820230034032 28/08/2023 Shamim Akhter 1411002025WL009195 Shamim Akhter 00200 JAKA0MANDIE 1708 1708 Processed 02/09/2023 A244230019417 SHAMEEM AKTHER DO ABDUL MAJID THE JAMMU AND KASHMIR BANK LTD(607440)
11 Mandi JK-11-002-025-003/107
(ATTOLI) 		1411002025NRG24240820230034033 28/08/2023 Mohd Shafiq 1411002025WL009195 Mohd Shafiq 00200 JAKA0MANDIE 1708 1708 Processed 01/09/2023 A244230019412 MOHD SHAFIQ THE JAMMU AND KASHMIR BANK LTD(607440)
12 Mandi JK-11-002-025-003/14-D
(ATTOLI) 		1411002025NRG24240820230034034 28/08/2023 Mohd din 1411002025WL009195 Mohd din 00200 JAKA0MANDIE 1708 1708 Processed 02/09/2023 A244230019420 MOHD DIN SO HAKIM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
13 Mandi JK-11-002-025-003/16-C
(ATTOLI) 		1411002025NRG24240820230034036 28/08/2023 Mohd Iqbal 1411002025WL009195 Mohd Iqbal 00200 JAKA0MANDIE 1708 1708 Processed 01/09/2023 A244230019413 MOHD IQBAL SO MOHD DIN NIKE THE JAMMU AND KASHMIR BANK LTD(607440)
14 Mandi JK-11-002-025-003/18-D
(ATTOLI) 		1411002025NRG24240820230034038 28/08/2023 Mohd Hussain 1411002025WL009195 Mohd Hussain 00200 JAKA0MANDIE 1708 1708 Processed 01/09/2023 A244230019419 MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
15 Mandi JK-11-002-025-003/18-D
(ATTOLI) 		1411002025NRG24240820230034039 28/08/2023 Mohd Sharif 1411002025WL009195 Mohd Sharif 00200 JAKA0MANDIE 1708 1708 Processed 01/09/2023 A244230019405 MOHD SHARIEF THE JAMMU AND KASHMIR BANK LTD(607440)
16 Mandi JK-11-002-025-003/48-D
(ATTOLI) 		1411002025NRG24240820230034041 28/08/2023 Ab. Kabir 1411002025WL009195 Ab. Kabir 00200 JAKA0MANDIE 1708 1708 Processed 01/09/2023 A244230019409 ABDUL KABIR SO HABIB DAR THE JAMMU AND KASHMIR BANK LTD(607440)
17 Mandi JK-11-002-025-003/48-D
(ATTOLI) 		1411002025NRG24240820230034042 28/08/2023 Bashir Ahmed 1411002025WL009195 Bashir Ahmed 00200 JAKA0MANDIE 1708 1708 Processed 02/09/2023 A244230019414 BASHIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
18 Mandi JK-11-002-025-003/49-C
(ATTOLI) 		1411002025NRG24240820230034024 28/08/2023 Ab Aziz 1411002025WL009194 Ab Aziz 00200 JAKA0MANDIE 1708 1708 Processed 01/09/2023 A244230019404 ABDUL AZIZ DAR THE JAMMU AND KASHMIR BANK LTD(607440)
19 Mandi JK-11-002-025-003/49-C
(ATTOLI) 		1411002025NRG24240820230034025 28/08/2023 Hanifa Bi 1411002025WL009194 Hanifa Bi 00200 JAKA0MANDIE 1708 1708 Processed 01/09/2023 A244230019410 HANIFA BEGUM WDO ABDUL AZIZ THE JAMMU AND KASHMIR BANK LTD(607440)
20 Mandi JK-11-002-025-003/57-D
(ATTOLI) 		1411002025NRG24240820230034026 28/08/2023 Ab.Rashid 1411002025WL009194 Ab.Rashid 00200 JAKA0MANDIE 1708 1708 Processed 02/09/2023 A244230019406 AB RASHID SO AB AZIZ THE JAMMU AND KASHMIR BANK LTD(607440)
21 Mandi JK-11-002-025-003/69
(ATTOLI) 		1411002025NRG24240820230034028 28/08/2023 Mohd Assad Ullah 1411002025WL009194 Mohd Assad Ullah 00200 JAKA0MANDIE 1708 1708 Processed 01/09/2023 A244230019408 MOHD ASDULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
22 Mandi JK-11-002-025-003/69-D
(ATTOLI) 		1411002025NRG24240820230034030 28/08/2023 Munira Begum 1411002025WL009194 Munira Begum 00200 JAKA0MANDIE 1708 1708 Processed 01/09/2023 A244230019415 MANIRA BEE DO ASADULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 37576 37576
Total 37576 37576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandi JK1411002025_280823APB_FTO_118227 JK BANK JAKA0MANDIE MANDI 37576

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