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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001008_170823APB_FTO_103811
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 Poonch JK-11-001-008-001/105
(GULPUR) 		1411001000NRG24170820230031803 17/08/2023 Aijaz Ahmed 1411001WL008640 Aijaz Ahmed 00200 JAKA0AJJOTE 244 244 Processed 26/08/2023 A237230002212 AJAZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
2 Poonch JK-11-001-008-001/105
(GULPUR) 		1411001000NRG24170820230031804 17/08/2023 Shamim Akhter 1411001WL008640 Shamim Akhter 00200 JAKA0AJJOTE 244 244 Processed 26/08/2023 A237230002213 SHAMIM AKHTER DO ABDUL RAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
3 Poonch JK-11-001-008-001/164
(GULPUR) 		1411001000NRG24170820230031805 17/08/2023 Nazia Akhter 1411001WL008640 Nazia Akhter 00200 JAKA0AJJOTE 244 244 Processed 26/08/2023 A237230002195 NAZIA AKHTER DPB WO MOHD HAFIZAH THE JAMMU AND KASHMIR BANK LTD(607440)
4 Poonch JK-11-001-008-001/202
(GULPUR) 		1411001000NRG24170820230031807 17/08/2023 Manzoor Ahmed 1411001WL008640 Manzoor Ahmed 00200 JAKA0AJJOTE 244 244 Processed 26/08/2023 A237230002200 MANZOOR AHMED HDFC BANK LTD(607152)
5 Poonch JK-11-001-008-001/202
(GULPUR) 		1411001000NRG24170820230031806 17/08/2023 Shamim Akther 1411001WL008640 Shamim Akther 00200 JAKA0AJJOTE 244 244 Processed 26/08/2023 A237230002199 SHAMIM AKHTER WO MANZOOR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
6 Poonch JK-11-001-008-001/253
(GULPUR) 		1411001000NRG24170820230031820 17/08/2023 Mohd Sadeeq 1411001WL008641 Mohd Sadeeq 00200 JAKA0AJJOTE 244 244 Processed 26/08/2023 A237230002205 MOHD SADEEQ THE JAMMU AND KASHMIR BANK LTD(607440)
7 Poonch JK-11-001-008-001/253
(GULPUR) 		1411001000NRG24170820230031821 17/08/2023 Sabza Bi 1411001WL008641 Sabza Bi 00200 JAKA0AJJOTE 244 244 Processed 26/08/2023 A237230002206 SABZA BEE WO MOHD SADEEQ THE JAMMU AND KASHMIR BANK LTD(607440)
8 Poonch JK-11-001-008-001/254
(GULPUR) 		1411001000NRG24170820230031822 17/08/2023 Ali Mohd 1411001WL008641 Ali Mohd 00200 JAKA0AJJOTE 244 244 Processed 26/08/2023 A237230002201 ALI MOHD PUNJAB NATIONAL BANK(508568)
9 Poonch JK-11-001-008-001/254
(GULPUR) 		1411001000NRG24170820230031823 17/08/2023 Sabza Bi 1411001WL008641 Sabza Bi 00200 JAKA0AJJOTE 244 244 Processed 26/08/2023 A237230002204 SABZA BI THE JAMMU AND KASHMIR BANK LTD(607440)
10 Poonch JK-11-001-008-001/296
(GULPUR) 		1411001000NRG24170820230031824 17/08/2023 Tasleem Akhter 1411001WL008641 Tasleem Akhter 00200 JAKA0AJJOTE 244 244 Processed 26/08/2023 A237230002189 MR TASLEEM AKHTER STATE BANK OF INDIA(508548)
11 Poonch JK-11-001-008-001/358
(GULPUR) 		1411001000NRG24170820230031826 17/08/2023 Makhni Bi 1411001WL008641 Makhni Bi 00200 JAKA0AJJOTE 244 244 Processed 26/08/2023 A237230002198 MAKHNI BI THE JAMMU AND KASHMIR BANK LTD(607440)
12 Poonch JK-11-001-008-001/358
(GULPUR) 		1411001000NRG24170820230031825 17/08/2023 Mohd sadiq 1411001WL008641 Mohd sadiq 00200 JAKA0AJJOTE 244 244 Processed 26/08/2023 A237230002211 MOHD SADIQ SO NOOR DEEN THE JAMMU AND KASHMIR BANK LTD(607440)
13 Poonch JK-11-001-008-001/358
(GULPUR) 		1411001000NRG24170820230031827 17/08/2023 Mohd Shabir 1411001WL008641 Mohd Shabir 00200 JAKA0AJJOTE 244 244 Processed 26/08/2023 A237230002197 MOHD SHABIR THE JAMMU AND KASHMIR BANK LTD(607440)
14 Poonch JK-11-001-008-001/388
(GULPUR) 		1411001000NRG24170820230031808 17/08/2023 Iqbal Bi 1411001WL008640 Iqbal Bi 00200 JAKA0AJJOTE 244 244 Processed 26/08/2023 A237230002207 IQBAL BI WO KAKA HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
15 Poonch JK-11-001-008-001/388
(GULPUR) 		1411001000NRG24170820230031809 17/08/2023 Kaka Hussain 1411001WL008640 Kaka Hussain 00200 JAKA0AJJOTE 244 244 Processed 26/08/2023 A237230002193 KAKA HUSSAIN SO FAQEER MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
16 Poonch JK-11-001-008-001/496
(GULPUR) 		1411001000NRG24170820230031812 17/08/2023 Javid Iqbal 1411001WL008640 Javid Iqbal 00200 JAKA0AJJOTE 244 244 Processed 26/08/2023 A237230002208 JAVID IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
17 Poonch JK-11-001-008-001/496
(GULPUR) 		1411001000NRG24170820230031813 17/08/2023 Salima Bi 1411001WL008640 Salima Bi 00200 JAKA0AJJOTE 244 244 Processed 26/08/2023 A237230002209 SALEEMA BI THE JAMMU AND KASHMIR BANK LTD(607440)
18 Poonch JK-11-001-008-001/507
(GULPUR) 		1411001000NRG24170820230031814 17/08/2023 Mohd Hanief 1411001WL008640 Mohd Hanief 00200 JAKA0AJJOTE 244 244 Processed 26/08/2023 A237230002191 MOHD HANIEF THE JAMMU AND KASHMIR BANK LTD(607440)
19 Poonch JK-11-001-008-001/507
(GULPUR) 		1411001000NRG24170820230031815 17/08/2023 Rabina Bee 1411001WL008640 Rabina Bee 00200 JAKA0AJJOTE 244 244 Processed 26/08/2023 A237230002196 RUBINA BI WO MOHD HANIEF THE JAMMU AND KASHMIR BANK LTD(607440)
20 Poonch JK-11-001-008-001/509
(GULPUR) 		1411001000NRG24170820230031816 17/08/2023 Shaheen Akhter 1411001WL008640 Shaheen Akhter 00200 JAKA0AJJOTE 244 244 Processed 26/08/2023 A237230002210 SHAHEEN AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
21 Poonch JK-11-001-008-001/60
(GULPUR) 		1411001000NRG24170820230031817 17/08/2023 Mumbarak Shah 1411001WL008640 Mumbarak Shah 00200 JAKA0AJJOTE 244 244 Processed 26/08/2023 A237230002190 MUMBARAK SHAH SO RAKHMAT SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
22 Poonch JK-11-001-008-001/87
(GULPUR) 		1411001000NRG24170820230031828 17/08/2023 Nazir Hussain 1411001WL008641 Nazir Hussain 00200 JAKA0AJJOTE 244 244 Processed 26/08/2023 A237230002202 NAZIR HUSSAIN SO NOOR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
23 Poonch JK-11-001-008-001/90
(GULPUR) 		1411001000NRG24170820230031830 17/08/2023 Parvaiz Akhter 1411001WL008641 Parvaiz Akhter 00200 JAKA0AJJOTE 244 244 Processed 26/08/2023 A237230002194 PARVAIZ AKHTER WO MOHD SADIQ THE JAMMU AND KASHMIR BANK LTD(607440)
24 Poonch JK-11-001-008-001/92
(GULPUR) 		1411001000NRG24170820230031831 17/08/2023 Jalal Din 1411001WL008641 Jalal Din 00200 JAKA0AJJOTE 244 244 Processed 26/08/2023 A237230002203 JALAL DIN SO ALAHA DIN THE JAMMU AND KASHMIR BANK LTD(607440)
25 Poonch JK-11-001-008-001/92
(GULPUR) 		1411001000NRG24170820230031832 17/08/2023 Rubina Bi 1411001WL008641 Rubina Bi 00200 JAKA0AJJOTE 244 244 Processed 26/08/2023 A237230002192 MOHD ANEES M THRU RUBINA BI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6100 6100
26 Poonch JK-11-001-008-001/462
(GULPUR) 		1411001000NRG24170820230031810 17/08/2023 Liaqat Ali 1411001WL008640 Liaqat Ali 00200 JAKA0BORDER 244 244 Processed 26/08/2023 A237230002187 LAUQIT ALI SO HUSSAN MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
27 Poonch JK-11-001-008-001/462
(GULPUR) 		1411001000NRG24170820230031811 17/08/2023 Naieem Akther 1411001WL008640 Naieem Akther 00200 JAKA0BORDER 244 244 Processed 26/08/2023 A237230002188 NAIEEM AKTHER DO FAZAL HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 488 488
28 Poonch JK-11-001-008-001/90
(GULPUR) 		1411001000NRG24170820230031829 17/08/2023 Mohd sadiq 1411001WL008641 Mohd sadiq 00415 SBIN0003660 244 244 Processed 26/08/2023 A237230002214 MR MOHAMMAD SADIQ STATE BANK OF INDIA(508548)
SubTotal 244 244
Total 6832 6832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Poonch JK1411001008_170823APB_FTO_103811 JK BANK JAKA0AJJOTE AJOTE 6100
2 Poonch JK1411001008_170823APB_FTO_103811 JK BANK JAKA0BORDER POONCH MAIN 488
3 Poonch JK1411001008_170823APB_FTO_103811 State Bank of India SBIN0003660 POONCH 244

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