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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411010001_120923APB_FTO_142331
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 LASANA JK-11-010-001-001/229
(Phagla Upper) 		1411010000NRG24110920230044682 12/09/2023 Mohd Shah 1411010WL011589 Mohd Shah 00184 JAKA0GRAMEN 732 732 Processed 23/09/2023 A264230049006 MOHD SHAH SO LAL SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
2 LASANA JK-11-010-001-001/254
(Phagla Upper) 		1411010000NRG24110920230044676 12/09/2023 Shah Ahmed 1411010WL011588 Shah Ahmed 00184 JAKA0GRAMEN 732 732 Processed 23/09/2023 A264230049004 SHAH AHMED SO RASOOL SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
3 LASANA JK-11-010-001-001/372
(Phagla Upper) 		1411010000NRG24110920230044688 12/09/2023 Shazia Fatima 1411010WL011589 Shazia Fatima 00184 JAKA0GRAMEN 732 732 Processed 23/09/2023 A264230049005 SHAZIA FATIMA DO SARWAR SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2196 2196
4 LASANA JK-11-010-001-001/218
(Phagla Upper) 		1411010000NRG24110920230044680 12/09/2023 Shahida Fatima 1411010WL011589 Shahida Fatima 00200 JAKA0LASANA 732 732 Processed 23/09/2023 A264230049000 SHAHIDA FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
5 LASANA JK-11-010-001-001/254
(Phagla Upper) 		1411010000NRG24110920230044677 12/09/2023 Shama Bibi 1411010WL011588 Shama Bibi 00200 JAKA0LASANA 732 732 Processed 23/09/2023 A264230048999 SHAMA BI BI THE JAMMU AND KASHMIR BANK LTD(607440)
6 LASANA JK-11-010-001-001/256
(Phagla Upper) 		1411010000NRG24110920230044678 12/09/2023 Shah Farid 1411010WL011588 Shah Farid 00200 JAKA0LASANA 732 732 Processed 23/09/2023 A264230048998 SHAH FARID SO RASOOL SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
7 LASANA JK-11-010-001-001/256
(Phagla Upper) 		1411010000NRG24110920230044679 12/09/2023 Shamim Akhter 1411010WL011588 Shamim Akhter 00200 JAKA0LASANA 732 732 Processed 23/09/2023 A264230049001 SHAMIM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
8 LASANA JK-11-010-001-001/283
(Phagla Upper) 		1411010000NRG24110920230044684 12/09/2023 Nazia Fatima 1411010WL011589 Nazia Fatima 00200 JAKA0LASANA 732 732 Processed 23/09/2023 A264230049003 NAZIA FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3660 3660
9 LASANA JK-11-010-001-001/216
(Phagla Upper) 		1411010000NRG24110920230044675 12/09/2023 Shamim Akhter 1411010WL011588 Shamim Akhter 00200 JAKA0SURRAN 732 732 Processed 23/09/2023 A264230049008 SHAMIM AKHTER WO YOUSIF SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
10 LASANA JK-11-010-001-001/216
(Phagla Upper) 		1411010000NRG24110920230044674 12/09/2023 Yousif Shah 1411010WL011588 Yousif Shah 00200 JAKA0SURRAN 732 732 Processed 23/09/2023 A264230049002 YOUSAF SHAH SO RASOOL SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
11 LASANA JK-11-010-001-001/218
(Phagla Upper) 		1411010000NRG24110920230044681 12/09/2023 Hamid ul Hassan 1411010WL011589 Hamid ul Hassan 00200 JAKA0SURRAN 732 732 Processed 23/09/2023 A264230049011 HAMID UL HASSAN THE JAMMU AND KASHMIR BANK LTD(607440)
12 LASANA JK-11-010-001-001/316
(Phagla Upper) 		1411010000NRG24110920230044686 12/09/2023 Asma Fatima 1411010WL011589 Asma Fatima 00200 JAKA0SURRAN 732 732 Processed 23/09/2023 A264230049010 ASMA FATIMA CO GHULAM MUSTAFA SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
13 LASANA JK-11-010-001-001/316
(Phagla Upper) 		1411010000NRG24110920230044685 12/09/2023 Mazahir Ali 1411010WL011589 Mazahir Ali 00200 JAKA0SURRAN 732 732 Processed 23/09/2023 A264230049009 MAZAHIR ALI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3660 3660
14 LASANA JK-11-010-001-001/372
(Phagla Upper) 		1411010000NRG24110920230044687 12/09/2023 Mohd Alyas Shah 1411010WL011589 Mohd Alyas Shah 00415 SBIN0011893 732 732 Processed 23/09/2023 A264230049007 MOHD ALYAS SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 732 732
Total 10248 10248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LASANA JK1411010001_120923APB_FTO_142331 J&K Grameen Bank JAKA0GRAMEN Surankot 2196
2 LASANA JK1411010001_120923APB_FTO_142331 JK BANK JAKA0LASANA LASSANA 3660
3 LASANA JK1411010001_120923APB_FTO_142331 JK BANK JAKA0SURRAN SURANKOTE 3660
4 LASANA JK1411010001_120923APB_FTO_142331 State Bank of India SBIN0011893 SURANKOT 732

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