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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405002021_190423APB_FTO_11725
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 PAMPORE JK-05-002-021-00169600/108
(Chandhara) 		1405002000NRG24190420230000204 19/04/2023 JALAL DIN GANIE 1405002WL000015 JALAL DIN GANIE 00200 JAKA0ENAMBL 3660 3660 Processed 12/05/2023 A132230002758 JALAL UD DIN GANAI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3660 3660
2 PAMPORE JK-05-002-021-00169600/119
(Chandhara) 		1405002000NRG24190420230000205 19/04/2023 GULZAR AH MIR 1405002WL000015 GULZAR AH MIR 00200 JAKA0LETPUR 3660 3660 Processed 12/05/2023 A132230002761 GULZAR AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
3 PAMPORE JK-05-002-021-00169600/12
(Chandhara) 		1405002000NRG24190420230000206 19/04/2023 SHOWKET AHMED SHAH 1405002WL000015 SHOWKET AHMED SHAH 00200 JAKA0LETPUR 3660 3660 Processed 12/05/2023 A132230002754 SHOWKAT AHMAD SHAH HDFC BANK LTD(607152)
4 PAMPORE JK-05-002-021-00169600/160
(Chandhara) 		1405002000NRG24190420230000207 19/04/2023 PARVAIZ AHMED RATHER 1405002WL000015 PARVAIZ AHMED RATHER 00200 JAKA0LETPUR 3660 3660 Processed 13/05/2023 A132230002760 PARVAIZ AHMAD RATHER INDIA POST PAYMENTS BANK LIMITED(508528)
5 PAMPORE JK-05-002-021-00169600/207
(Chandhara) 		1405002000NRG24190420230000208 19/04/2023 ALI MOHD TELI 1405002WL000015 ALI MOHD TELI 00200 JAKA0LETPUR 3660 3660 Processed 12/05/2023 A132230002763 SEERAT ALI M TF ALI MOHMAD TELI THE JAMMU AND KASHMIR BANK LTD(607440)
6 PAMPORE JK-05-002-021-00169600/243
(Chandhara) 		1405002000NRG24190420230000210 19/04/2023 Rahil Ashraf 1405002WL000015 Rahil Ashraf 00200 JAKA0LETPUR 3660 3660 Processed 12/05/2023 A132230002757 RAHIL ASHRAF DAR THE JAMMU AND KASHMIR BANK LTD(607440)
7 PAMPORE JK-05-002-021-00169600/243
(Chandhara) 		1405002000NRG24190420230000211 19/04/2023 Shahid Ramzan 1405002WL000015 Shahid Ramzan 00200 JAKA0LETPUR 3660 3660 Processed 12/05/2023 A132230002756 SHAHID RAMZAN THE JAMMU AND KASHMIR BANK LTD(607440)
8 PAMPORE JK-05-002-021-00169600/27
(Chandhara) 		1405002000NRG24190420230000212 19/04/2023 MOHD AYOUB SHEIKH 1405002WL000015 MOHD AYOUB SHEIKH 00200 JAKA0LETPUR 3660 3660 Processed 13/05/2023 A132230002753 MOHD AYOUB SHIEKH INDIA POST PAYMENTS BANK LIMITED(508528)
9 PAMPORE JK-05-002-021-00169600/32
(Chandhara) 		1405002000NRG24190420230000214 19/04/2023 AB RASHID DAR 1405002WL000015 AB RASHID DAR 00200 JAKA0LETPUR 3660 3660 Processed 13/05/2023 A132230002766 AB RASHID DAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 PAMPORE JK-05-002-021-00169600/326
(Chandhara) 		1405002000NRG24190420230000216 19/04/2023 MOHD ASIF MIR 1405002WL000015 MOHD ASIF MIR 00200 JAKA0LETPUR 3660 3660 Processed 12/05/2023 A132230002765 MOHAMMAD AASIF MIR HDFC BANK LTD(607152)
11 PAMPORE JK-05-002-021-00169600/327
(Chandhara) 		1405002000NRG24190420230000217 19/04/2023 ADIL 1405002WL000015 ADIL 00200 JAKA0LETPUR 3660 3660 Processed 12/05/2023 A132230002750 MOHAMMAD MUZAMIL THE JAMMU AND KASHMIR BANK LTD(607440)
12 PAMPORE JK-05-002-021-00169600/386
(Chandhara) 		1405002000NRG24190420230000218 19/04/2023 IRFAN MANZOOR 1405002WL000015 IRFAN MANZOOR 00200 JAKA0LETPUR 3660 3660 Processed 12/05/2023 A132230002762 IRFAN MANZOOR THE JAMMU AND KASHMIR BANK LTD(607440)
13 PAMPORE JK-05-002-021-00169600/39
(Chandhara) 		1405002000NRG24190420230000220 19/04/2023 M HANIEF MIR 1405002WL000015 M HANIEF MIR 00200 JAKA0LETPUR 3660 3660 Processed 12/05/2023 A132230002752 MOHD HANIEF MIR THE JAMMU AND KASHMIR BANK LTD(607440)
14 PAMPORE JK-05-002-021-00169600/39
(Chandhara) 		1405002000NRG24190420230000219 19/04/2023 MOHD MAQBOOL MIR 1405002WL000015 MOHD MAQBOOL MIR 00200 JAKA0LETPUR 3660 3660 Processed 12/05/2023 A132230002749 MOHAMMAD MAQBOOL MIR THE JAMMU AND KASHMIR BANK LTD(607440)
15 PAMPORE JK-05-002-021-00169600/43
(Chandhara) 		1405002000NRG24190420230000221 19/04/2023 FAROOQ AHMED MIR 1405002WL000015 FAROOQ AHMED MIR 00200 JAKA0LETPUR 3660 3660 Processed 12/05/2023 A132230002751 FAROOQ AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
16 PAMPORE JK-05-002-021-00169600/44
(Chandhara) 		1405002000NRG24190420230000223 19/04/2023 GOWHER 1405002WL000015 GOWHER 00200 JAKA0LETPUR 3660 3660 Processed 13/05/2023 A132230002755 GOWHER MUSHTAQ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54900 54900
17 PAMPORE JK-05-002-021-00169600/319
(Chandhara) 		1405002000NRG24190420230000213 19/04/2023 Javid. ahmad wani 1405002WL000015 Javid. ahmad wani 00200 JAKA0SAFRON 3660 3660 Processed 12/05/2023 A132230002764 JAVID AHMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3660 3660
18 PAMPORE JK-05-002-021-00169600/32
(Chandhara) 		1405002000NRG24190420230000215 19/04/2023 NASEER AH DAR 1405002WL000015 NASEER AH DAR 00415 SBIN0013712 3660 3660 Processed 12/05/2023 A132230002759 NASEER AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3660 3660
Total 65880 65880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAMPORE JK1405002021_190423APB_FTO_11725 JK BANK JAKA0ENAMBL NAMBAL BAL PAMPORE, PULWAMA 3660
2 PAMPORE JK1405002021_190423APB_FTO_11725 JK BANK JAKA0LETPUR LETHPORA 54900
3 PAMPORE JK1405002021_190423APB_FTO_11725 JK BANK JAKA0SAFRON PAMPORE 3660
4 PAMPORE JK1405002021_190423APB_FTO_11725 State Bank of India SBIN0013712 PAMPORE 3660

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