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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001001_010423APB_FTO_1811
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-11-001-001-001/325
(BANDICHECHIAN) 		1411001000NRG23310320230361007 01/04/2023 Tasveer Akhter 1411001WL060915 Tasveer Akhter 00184 JAKA0GRAMEN 1589 1589 Processed 06/05/2023 A125230047764 TASVEER AKHTER W/O MOHD SHARIF THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
2 NANGALI SAHIB SAI BABA JK-11-001-001-001/325
(BANDICHECHIAN) 		1411001000NRG23310320230361010 01/04/2023 Tasveer Akhter 1411001WL060915 Tasveer Akhter 00184 JAKA0GRAMEN 1589 1589 Processed 06/05/2023 A125230047763 TASVEER AKHTER W/O MOHD SHARIF THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
3 NANGALI SAHIB SAI BABA JK-11-001-001-001/502
(BANDICHECHIAN) 		1411001000NRG23310320230361108 01/04/2023 Din Mohd 1411001WL060937 Din Mohd 00184 JAKA0GRAMEN 1816 1816 Processed 06/05/2023 A125230047762 DIN MOHD SO JAMAL DIN THE JAMMU AND KASHMIR BANK LTD(607440)
4 NANGALI SAHIB SAI BABA JK-11-001-001-001/695
(BANDICHECHIAN) 		1411001000NRG23310320230360917 01/04/2023 Mohd Bashir 1411001WL060904 Mohd Bashir 00184 JAKA0GRAMEN 2270 2270 Processed 06/05/2023 A125230047761 MOHD BASHIR S/O MOHD LATIEF THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
5 NANGALI SAHIB SAI BABA JK-11-001-001-001/877
(BANDICHECHIAN) 		1411001000NRG23310320230360919 01/04/2023 SHAMIM AKHTER 1411001WL060904 SHAMIM AKHTER 00184 JAKA0GRAMEN 2270 2270 Processed 06/05/2023 A125230047755 SHAMIM AKHTER WO MOHD LATIEF THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
SubTotal 9534 9534
6 NANGALI SAHIB SAI BABA JK-11-001-001-001/170
(BANDICHECHIAN) 		1411001000NRG23300320230358812 01/04/2023 Imtiaz Ahmed 1411001WL060596 Imtiaz Ahmed 00200 JAKA0BORDER 2270 2270 Processed 06/05/2023 A125230047751 IMTIAZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
7 NANGALI SAHIB SAI BABA JK-11-001-001-001/325
(BANDICHECHIAN) 		1411001000NRG23310320230361006 01/04/2023 Mohd Sharief 1411001WL060915 Mohd Sharief 00200 JAKA0BORDER 1589 1589 Processed 06/05/2023 A125230047745 MOHD SHARIEF THE JAMMU AND KASHMIR BANK LTD(607440)
8 NANGALI SAHIB SAI BABA JK-11-001-001-001/325
(BANDICHECHIAN) 		1411001000NRG23310320230361009 01/04/2023 Mohd Sharief 1411001WL060915 Mohd Sharief 00200 JAKA0BORDER 1589 1589 Processed 06/05/2023 A125230047746 MOHD SHARIEF THE JAMMU AND KASHMIR BANK LTD(607440)
9 NANGALI SAHIB SAI BABA JK-11-001-001-001/325
(BANDICHECHIAN) 		1411001000NRG23310320230361008 01/04/2023 YASMEEN KOSER 1411001WL060915 YASMEEN KOSER 00200 JAKA0BORDER 1589 1589 Processed 06/05/2023 A125230047749 YESMEEN KOSER UNION BANK OF INDIA(508500)
10 NANGALI SAHIB SAI BABA JK-11-001-001-001/325
(BANDICHECHIAN) 		1411001000NRG23310320230361011 01/04/2023 YASMEEN KOSER 1411001WL060915 YASMEEN KOSER 00200 JAKA0BORDER 1589 1589 Processed 06/05/2023 A125230047750 YESMEEN KOSER UNION BANK OF INDIA(508500)
11 NANGALI SAHIB SAI BABA JK-11-001-001-001/726
(BANDICHECHIAN) 		1411001000NRG23310320230361013 01/04/2023 FARIDA KOSER 1411001WL060915 FARIDA KOSER 00200 JAKA0BORDER 1589 1589 Processed 06/05/2023 A125230047752 FARIDA KOSER THE JAMMU AND KASHMIR BANK LTD(607440)
12 NANGALI SAHIB SAI BABA JK-11-001-001-001/726
(BANDICHECHIAN) 		1411001000NRG23310320230361015 01/04/2023 FARIDA KOSER 1411001WL060915 FARIDA KOSER 00200 JAKA0BORDER 1589 1589 Processed 06/05/2023 A125230047753 FARIDA KOSER THE JAMMU AND KASHMIR BANK LTD(607440)
13 NANGALI SAHIB SAI BABA JK-11-001-001-001/726
(BANDICHECHIAN) 		1411001000NRG23310320230361014 01/04/2023 Mohd imran 1411001WL060915 Mohd imran 00200 JAKA0BORDER 1589 1589 Processed 06/05/2023 A125230047748 MOHD IMRAN THE JAMMU AND KASHMIR BANK LTD(607440)
14 NANGALI SAHIB SAI BABA JK-11-001-001-001/726
(BANDICHECHIAN) 		1411001000NRG23310320230361012 01/04/2023 Mohd imran 1411001WL060915 Mohd imran 00200 JAKA0BORDER 1589 1589 Processed 06/05/2023 A125230047747 MOHD IMRAN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 14982 14982
15 NANGALI SAHIB SAI BABA JK-11-001-001-001/560
(BANDICHECHIAN) 		1411001000NRG23310320230360901 01/04/2023 Jameel Ahmed 1411001WL060902 Jameel Ahmed 00200 JAKA0EPONCH 2497 2497 Processed 06/05/2023 A125230047754 JAMEEL AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
16 NANGALI SAHIB SAI BABA JK-11-001-001-001/915
(BANDICHECHIAN) 		1411001000NRG23310320230361020 01/04/2023 Anwar Bi 1411001WL060915 Anwar Bi 00200 JAKA0EPONCH 1589 1589 Processed 06/05/2023 A125230047756 ANWAR BI WO MOHD SHABIR THE JAMMU AND KASHMIR BANK LTD(607440)
17 NANGALI SAHIB SAI BABA JK-11-001-001-001/915
(BANDICHECHIAN) 		1411001000NRG23310320230361021 01/04/2023 Anwar Bi 1411001WL060915 Anwar Bi 00200 JAKA0EPONCH 1589 1589 Processed 06/05/2023 A125230047757 ANWAR BI WO MOHD SHABIR THE JAMMU AND KASHMIR BANK LTD(607440)
18 NANGALI SAHIB SAI BABA JK-11-001-001-001/930
(BANDICHECHIAN) 		1411001000NRG23310320230361022 01/04/2023 Firdous Ahmeed 1411001WL060915 Firdous Ahmeed 00200 JAKA0EPONCH 1589 1589 Processed 06/05/2023 A125230047758 FIRDOUS AHMED PAYTM PAYMENTS BANK LTD(608032)
19 NANGALI SAHIB SAI BABA JK-11-001-001-001/930
(BANDICHECHIAN) 		1411001000NRG23310320230361023 01/04/2023 Firdous Ahmeed 1411001WL060915 Firdous Ahmeed 00200 JAKA0EPONCH 1589 1589 Processed 06/05/2023 A125230047759 FIRDOUS AHMED PAYTM PAYMENTS BANK LTD(608032)
SubTotal 8853 8853
20 NANGALI SAHIB SAI BABA JK-11-001-001-001/44
(BANDICHECHIAN) 		1411001000NRG23310320230360899 01/04/2023 Faiz Mohd 1411001WL060902 Faiz Mohd 00354 PUNB0292200 2497 2497 Processed 06/05/2023 A125230047760 FAIZ MOHD S/O CHHAN MOHD PUNJAB NATIONAL BANK(508568)
SubTotal 2497 2497
Total 35866 35866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Poonch JK1411001001_010423APB_FTO_1811 J&K Grameen Bank JAKA0GRAMEN Poonch 9534
2 Poonch JK1411001001_010423APB_FTO_1811 JK BANK JAKA0BORDER POONCH MAIN 14982
3 Poonch JK1411001001_010423APB_FTO_1811 JK BANK JAKA0EPONCH P/C POONCH 8853
4 Poonch JK1411001001_010423APB_FTO_1811 Punjab National Bank PUNB0292200 POONCH 2497

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