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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411002012_111223FTO_286835
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-11-002-012-001/138-A
(GAGRIAN CHOOL) 		1411002000NRG24111220230141637 11/12/2023 Ghulam Rasool 1411002WL030962 Ghulam Rasool 00200 JAKA0MANDIE 1708 1708 Processed 01/03/2024 N122300A1861F Ghulam Rasool ()
2 Mandi JK-11-002-012-001/244-A
(GAGRIAN CHOOL) 		1411002000NRG24111220230141639 11/12/2023 Manzoor Ahmed 1411002WL030962 Manzoor Ahmed 00200 JAKA0MANDIE 1708 1708 Processed 01/03/2024 N122300A18624 Manzoor Ahmed ()
3 Mandi JK-11-002-012-001/270-A
(GAGRIAN CHOOL) 		1411002000NRG24111220230141642 11/12/2023 Mohd ishaq 1411002WL030962 Mohd ishaq 00200 JAKA0MANDIE 1708 1708 Processed 01/03/2024 N122300A18627 Mohd ishaq ()
4 Mandi JK-11-002-012-001/308-D
(GAGRIAN CHOOL) 		1411002012NRG24101220230140927 11/12/2023 Safena Kosser 1411002012WL030858 Safena Kosser 00200 JAKA0MANDIE 1464 1464 Processed 01/03/2024 N122300A1862B Safena Kosser ()
5 Mandi JK-11-002-012-001/347-A
(GAGRIAN CHOOL) 		1411002000NRG24111220230141526 11/12/2023 Zarina Akhter 1411002WL030946 Zarina Akhter 00200 JAKA0MANDIE 1708 1708 Rejected 28/02/2024 N122300A18628 No Such Account
6 Mandi JK-11-002-012-001/356-A
(GAGRIAN CHOOL) 		1411002012NRG24101220230140914 11/12/2023 Tazeem Akhter 1411002012WL030856 Tazeem Akhter 00200 JAKA0MANDIE 1708 1708 Processed 01/03/2024 N122300A18621 Tazeem Akhter ()
7 Mandi JK-11-002-012-001/37-A
(GAGRIAN CHOOL) 		1411002012NRG24101220230140856 11/12/2023 Farid 1411002012WL030850 Farid 00200 JAKA0MANDIE 1708 1708 Processed 01/03/2024 N122300A18629 Farid ()
8 Mandi JK-11-002-012-001/559
(GAGRIAN CHOOL) 		1411002000NRG24111220230141530 11/12/2023 Saleema Akhter 1411002WL030946 Saleema Akhter 00200 JAKA0MANDIE 1708 1708 Processed 01/03/2024 N122300A1862A Saleema Akhter ()
9 Mandi JK-11-002-012-001/624
(GAGRIAN CHOOL) 		1411002000NRG24111220230141510 11/12/2023 Jahangir Ahmed 1411002WL030943 Jahangir Ahmed 00200 JAKA0MANDIE 1220 1220 Processed 01/03/2024 N122300A18625 Jahangir Ahmed ()
10 Mandi JK-11-002-012-001/680
(GAGRIAN CHOOL) 		1411002012NRG24101220230140905 11/12/2023 Tahira 1411002012WL030855 Tahira 00200 JAKA0MANDIE 1464 1464 Processed 01/03/2024 N122300A18623 Tahira ()
11 Mandi JK-11-002-012-001/680
(GAGRIAN CHOOL) 		1411002012NRG24101220230140907 11/12/2023 Tahira 1411002012WL030855 Tahira 00200 JAKA0MANDIE 1464 1464 Processed 01/03/2024 N122300A18622 Tahira ()
12 Mandi JK-11-002-012-001/73
(GAGRIAN CHOOL) 		1411002000NRG24111220230141518 11/12/2023 Parveen Akhtar 1411002WL030945 Parveen Akhtar 00200 JAKA0MANDIE 1708 1708 Processed 01/03/2024 N122300A18620 Parveen Akhtar ()
13 Mandi JK-11-002-012-001/92-C
(GAGRIAN CHOOL) 		1411002012NRG24101220230140888 11/12/2023 Mohd Irshad 1411002012WL030853 Mohd Irshad 00200 JAKA0MANDIE 1708 1708 Processed 01/03/2024 N122300A18626 Mohd Irshad ()
SubTotal 20984 20984
14 Mandi JK-11-002-012-001/455-A
(GAGRIAN CHOOL) 		1411002000NRG24111220230141506 11/12/2023 Imran bashir 1411002WL030943 Imran bashir 00354 PUNB0396200 1220 1220 Processed 01/03/2024 N122300A1862C Imran bashir ()
SubTotal 1220 1220
Total 22204 22204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandi JK1411002012_111223FTO_286835 JK BANK JAKA0MANDIE MANDI 20984
2 Mandi JK1411002012_111223FTO_286835 Punjab National Bank PUNB0396200 JAMMU,TRIKUTA NAGAR 1220

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