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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411002031_020923APB_FTO_128136
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-11-002-031-001/111-A
(ARAI HAVELI) 		1411002000NRG24310820230038297 02/09/2023 Rashida Bi 1411002WL010186 Rashida Bi 00200 JAKA0MANDIE 1708 1708 Processed 23/09/2023 A264230069177 RASHIDA BI THE JAMMU AND KASHMIR BANK LTD(607440)
2 Mandi JK-11-002-031-001/136-A
(ARAI HAVELI) 		1411002000NRG24310820230038280 02/09/2023 Madina Kouser 1411002WL010185 Madina Kouser 00200 JAKA0MANDIE 1708 1708 Rejected 21/09/2023 A264230069184 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 Mandi JK-11-002-031-001/136-A
(ARAI HAVELI) 		1411002000NRG24310820230038282 02/09/2023 Madina Kouser 1411002WL010185 Madina Kouser 00200 JAKA0MANDIE 1220 1220 Rejected 21/09/2023 A264230069183 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 Mandi JK-11-002-031-001/136-A
(ARAI HAVELI) 		1411002000NRG24310820230038281 02/09/2023 Rashma Bi 1411002WL010185 Rashma Bi 00200 JAKA0MANDIE 1220 1220 Processed 23/09/2023 A264230069176 RASHMA BI THE JAMMU AND KASHMIR BANK LTD(607440)
5 Mandi JK-11-002-031-001/136-A
(ARAI HAVELI) 		1411002000NRG24310820230038279 02/09/2023 Rashma Bi 1411002WL010185 Rashma Bi 00200 JAKA0MANDIE 1708 1708 Processed 23/09/2023 A264230069175 RASHMA BI THE JAMMU AND KASHMIR BANK LTD(607440)
6 Mandi JK-11-002-031-001/174-A
(ARAI HAVELI) 		1411002000NRG24310820230038284 02/09/2023 Rashida Bi 1411002WL010185 Rashida Bi 00200 JAKA0MANDIE 1220 1220 Processed 23/09/2023 A264230069174 RASHIDA BIDPB WO SAKHI MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
7 Mandi JK-11-002-031-001/174-A
(ARAI HAVELI) 		1411002000NRG24310820230038287 02/09/2023 Rashida Bi 1411002WL010185 Rashida Bi 00200 JAKA0MANDIE 1464 1464 Processed 23/09/2023 A264230069173 RASHIDA BIDPB WO SAKHI MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
8 Mandi JK-11-002-031-001/174-A
(ARAI HAVELI) 		1411002000NRG24310820230038286 02/09/2023 Sakhi Mohd 1411002WL010185 Sakhi Mohd 00200 JAKA0MANDIE 1708 1708 Processed 23/09/2023 A264230069172 SAKHI MOHD SO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
9 Mandi JK-11-002-031-001/174-A
(ARAI HAVELI) 		1411002000NRG24310820230038283 02/09/2023 Sakhi Mohd 1411002WL010185 Sakhi Mohd 00200 JAKA0MANDIE 1220 1220 Processed 23/09/2023 A264230069171 SAKHI MOHD SO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
10 Mandi JK-11-002-031-001/175-A
(ARAI HAVELI) 		1411002000NRG24310820230038290 02/09/2023 Kalsoom Fatima 1411002WL010185 Kalsoom Fatima 00200 JAKA0MANDIE 1708 1708 Processed 23/09/2023 A264230069181 KULSOOM FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
11 Mandi JK-11-002-031-001/175-A
(ARAI HAVELI) 		1411002000NRG24310820230038292 02/09/2023 Kalsoom Fatima 1411002WL010185 Kalsoom Fatima 00200 JAKA0MANDIE 1220 1220 Processed 23/09/2023 A264230069182 KULSOOM FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
12 Mandi JK-11-002-031-001/175-A
(ARAI HAVELI) 		1411002000NRG24310820230038291 02/09/2023 MOhd Saleem 1411002WL010185 MOhd Saleem 00200 JAKA0MANDIE 1220 1220 Processed 23/09/2023 A264230069178 SALEEM AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
13 Mandi JK-11-002-031-001/175-A
(ARAI HAVELI) 		1411002000NRG24310820230038289 02/09/2023 MOhd Saleem 1411002WL010185 MOhd Saleem 00200 JAKA0MANDIE 1708 1708 Processed 23/09/2023 A264230069179 SALEEM AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
14 Mandi JK-11-002-031-001/177-A
(ARAI HAVELI) 		1411002000NRG24310820230038298 02/09/2023 Riaz Ahmed 1411002WL010186 Riaz Ahmed 00200 JAKA0MANDIE 1708 1708 Processed 23/09/2023 A264230069166 RAYAZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
15 Mandi JK-11-002-031-001/181-A
(ARAI HAVELI) 		1411002000NRG24310820230038302 02/09/2023 Mohd Ishfaq 1411002WL010186 Mohd Ishfaq 00200 JAKA0MANDIE 1708 1708 Processed 23/09/2023 A264230069165 MOHD ISHFAQ THE JAMMU AND KASHMIR BANK LTD(607440)
16 Mandi JK-11-002-031-001/181-A
(ARAI HAVELI) 		1411002000NRG24310820230038301 02/09/2023 Saleema Begum 1411002WL010186 Saleema Begum 00200 JAKA0MANDIE 1708 1708 Processed 23/09/2023 A264230069180 SALEEMA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
17 Mandi JK-11-002-031-001/220-A
(ARAI HAVELI) 		1411002000NRG24310820230038303 02/09/2023 Zatoon akhter 1411002WL010186 Zatoon akhter 00200 JAKA0MANDIE 1708 1708 Processed 23/09/2023 A264230069170 ZATOON AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
18 Mandi JK-11-002-031-001/241-B
(ARAI HAVELI) 		1411002000NRG24310820230038295 02/09/2023 Khalil Ahmed 1411002WL010185 Khalil Ahmed 00200 JAKA0MANDIE 1708 1708 Processed 23/09/2023 A264230069164 KHALIL AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
19 Mandi JK-11-002-031-001/241-B
(ARAI HAVELI) 		1411002000NRG24310820230038293 02/09/2023 Khalil Ahmed 1411002WL010185 Khalil Ahmed 00200 JAKA0MANDIE 1220 1220 Processed 23/09/2023 A264230069163 KHALIL AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
20 Mandi JK-11-002-031-001/241-B
(ARAI HAVELI) 		1411002000NRG24310820230038294 02/09/2023 Razia bi 1411002WL010185 Razia bi 00200 JAKA0MANDIE 1220 1220 Processed 23/09/2023 A264230069168 RAZIA BI THE JAMMU AND KASHMIR BANK LTD(607440)
21 Mandi JK-11-002-031-001/241-B
(ARAI HAVELI) 		1411002000NRG24310820230038296 02/09/2023 Razia bi 1411002WL010185 Razia bi 00200 JAKA0MANDIE 1708 1708 Processed 23/09/2023 A264230069167 RAZIA BI THE JAMMU AND KASHMIR BANK LTD(607440)
22 Mandi JK-11-002-031-001/243-A
(ARAI HAVELI) 		1411002000NRG24310820230038304 02/09/2023 Tahira Akhter 1411002WL010186 Tahira Akhter 00200 JAKA0MANDIE 1708 1708 Processed 23/09/2023 A264230069169 MRS THAIRA BEGUM STATE BANK OF INDIA(508548)
SubTotal 33428 33428
Total 33428 33428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandi JK1411002031_020923APB_FTO_128136 JK BANK JAKA0MANDIE MANDI 33428

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