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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411002002_250923APB_FTO_166013
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-11-002-002-001/135-B
(ARAI PEERAN) 		1411002000NRG24230920230053241 25/09/2023 M Rayaz 1411002WL013407 M Rayaz 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 A322230292668 MOHD RIAZ SO MOHD AKRAM THE JAMMU AND KASHMIR BANK LTD(607440)
2 Mandi JK-11-002-002-001/135-B
(ARAI PEERAN) 		1411002000NRG24230920230053240 25/09/2023 Rashida Bi 1411002WL013407 Rashida Bi 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 A322230292667 RASHIDA BI THE JAMMU AND KASHMIR BANK LTD(607440)
3 Mandi JK-11-002-002-001/135-B
(ARAI PEERAN) 		1411002000NRG24230920230053242 25/09/2023 Yasir Hussain 1411002WL013407 Yasir Hussain 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 A322230292681 YASAR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
4 Mandi JK-11-002-002-001/195-A
(ARAI PEERAN) 		1411002000NRG24230920230053223 25/09/2023 Ghulam Din 1411002WL013399 Ghulam Din 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 A322230292657 GHULAM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
5 Mandi JK-11-002-002-001/195-A
(ARAI PEERAN) 		1411002000NRG24230920230053224 25/09/2023 Rashida Begum 1411002WL013399 Rashida Begum 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 A322230292669 RASHIDA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
6 Mandi JK-11-002-002-001/200-A
(ARAI PEERAN) 		1411002000NRG24230920230053229 25/09/2023 Kaneeza Akhter 1411002WL013401 Kaneeza Akhter 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 A322230292678 KANIZA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
7 Mandi JK-11-002-002-001/200-A
(ARAI PEERAN) 		1411002000NRG24230920230053227 25/09/2023 mohd rafiq 1411002WL013401 mohd rafiq 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 A322230292654 MOHD RAFIQ THE JAMMU AND KASHMIR BANK LTD(607440)
8 Mandi JK-11-002-002-001/200-A
(ARAI PEERAN) 		1411002000NRG24230920230053228 25/09/2023 Mushtaq Ahmed 1411002WL013401 Mushtaq Ahmed 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 A322230292677 MUSHTAQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
9 Mandi JK-11-002-002-001/208-A
(ARAI PEERAN) 		1411002000NRG24230920230053231 25/09/2023 Jana Begum 1411002WL013402 Jana Begum 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 A322230292660 JANA BEGUM WO MOHD AZAM THE JAMMU AND KASHMIR BANK LTD(607440)
10 Mandi JK-11-002-002-001/208-A
(ARAI PEERAN) 		1411002000NRG24230920230053230 25/09/2023 Mohd Azam 1411002WL013402 Mohd Azam 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 A322230292665 POHD AZAM SO ABDUL KARIM THE JAMMU AND KASHMIR BANK LTD(607440)
11 Mandi JK-11-002-002-001/335
(ARAI PEERAN) 		1411002000NRG24230920230053243 25/09/2023 Mohd Janghir 1411002WL013408 Mohd Janghir 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 A322230292656 MOHD JAHANGIR THE JAMMU AND KASHMIR BANK LTD(607440)
12 Mandi JK-11-002-002-001/335
(ARAI PEERAN) 		1411002000NRG24230920230053244 25/09/2023 Saleema Akhter 1411002WL013408 Saleema Akhter 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 A322230292666 SALEEMA AKTHER THE JAMMU AND KASHMIR BANK LTD(607440)
13 Mandi JK-11-002-002-001/366-A
(ARAI PEERAN) 		1411002000NRG24230920230053221 25/09/2023 Kabir Din 1411002WL013398 Kabir Din 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 A322230292661 KABIR DIN THE JAMMU AND KASHMIR BANK LTD(607440)
14 Mandi JK-11-002-002-001/374-A
(ARAI PEERAN) 		1411002000NRG24230920230053232 25/09/2023 Bashir Din 1411002WL013403 Bashir Din 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 A322230292663 BASHIR DIN SO GHULAM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
15 Mandi JK-11-002-002-001/389-A
(ARAI PEERAN) 		1411002000NRG24230920230053237 25/09/2023 Safeena Akhter 1411002WL013405 Safeena Akhter 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 A322230292670 SAFINA AKHTER DO MOHD RAFIQ THE JAMMU AND KASHMIR BANK LTD(607440)
16 Mandi JK-11-002-002-001/389-A
(ARAI PEERAN) 		1411002000NRG24230920230053236 25/09/2023 Zaffar Hussain 1411002WL013405 Zaffar Hussain 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 A322230292673 ZAFER HUSSAIN SO GHULAM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
17 Mandi JK-11-002-002-001/425-A
(ARAI PEERAN) 		1411002000NRG24230920230053239 25/09/2023 Ajaz Ahmed 1411002WL013406 Ajaz Ahmed 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 A322230292662 AJAZ AHMED S/O ABDUL KHALIK PUNJAB NATIONAL BANK(508568)
18 Mandi JK-11-002-002-001/425-A
(ARAI PEERAN) 		1411002000NRG24230920230053238 25/09/2023 Barkat Hussain 1411002WL013406 Barkat Hussain 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 A322230292676 BARKAT HUSSAIN SO ABDUL KHALIQ THE JAMMU AND KASHMIR BANK LTD(607440)
19 Mandi JK-11-002-002-001/455-A
(ARAI PEERAN) 		1411002000NRG24230920230053219 25/09/2023 Nazakat Hussain 1411002WL013397 Nazakat Hussain 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 A322230292680 NAZAKAT HUSSAIN DPB SO MOHD ASHRAF THE JAMMU AND KASHMIR BANK LTD(607440)
20 Mandi JK-11-002-002-001/470-A
(ARAI PEERAN) 		1411002000NRG24230920230053249 25/09/2023 Ajaz Ahmed 1411002WL013411 Ajaz Ahmed 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 A322230292679 AJAZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
21 Mandi JK-11-002-002-001/470-A
(ARAI PEERAN) 		1411002000NRG24230920230053250 25/09/2023 Saleema Akhter 1411002WL013411 Saleema Akhter 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 A322230292675 SALEEMA BI NWO AJAZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
22 Mandi JK-11-002-002-001/490-B
(ARAI PEERAN) 		1411002000NRG24230920230053247 25/09/2023 mohd farid 1411002WL013410 mohd farid 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 A322230292672 MOHD FARIED THE JAMMU AND KASHMIR BANK LTD(607440)
23 Mandi JK-11-002-002-001/491-A
(ARAI PEERAN) 		1411002000NRG24230920230053225 25/09/2023 mohd irshad 1411002WL013400 mohd irshad 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 A322230292671 MOHD IRSHAD THE JAMMU AND KASHMIR BANK LTD(607440)
24 Mandi JK-11-002-002-001/491-A
(ARAI PEERAN) 		1411002000NRG24230920230053226 25/09/2023 nazia akhter 1411002WL013400 nazia akhter 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 A322230292674 NAZIA KOSER THE JAMMU AND KASHMIR BANK LTD(607440)
25 Mandi JK-11-002-002-001/495-A
(ARAI PEERAN) 		1411002000NRG24230920230053245 25/09/2023 Alaf Din 1411002WL013409 Alaf Din 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 A322230292658 ALIF DIN S O MOHD DIN BHAN THE JAMMU AND KASHMIR BANK LTD(607440)
26 Mandi JK-11-002-002-001/495-A
(ARAI PEERAN) 		1411002000NRG24230920230053246 25/09/2023 Zaroon Akhter 1411002WL013409 Zaroon Akhter 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 A322230292659 ZARONE AKHTER DO ROSHAN DIN THE JAMMU AND KASHMIR BANK LTD(607440)
27 Mandi JK-11-002-002-001/82-A
(ARAI PEERAN) 		1411002000NRG24230920230053234 25/09/2023 Mohd Din 1411002WL013404 Mohd Din 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 A322230292655 MOHD DIN THE JAMMU AND KASHMIR BANK LTD(607440)
28 Mandi JK-11-002-002-001/82-A
(ARAI PEERAN) 		1411002000NRG24230920230053235 25/09/2023 Nazira Bi 1411002WL013404 Nazira Bi 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 A322230292664 NAZIRA BI WO MOHD DIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 47824 47824
Total 47824 47824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandi JK1411002002_250923APB_FTO_166013 JK BANK JAKA0MANDIE MANDI 47824

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