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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411005057_071223APB_FTO_281912
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 Mendhar JK-11-005-057-001/3
(Gohlad Mustafa Nagar Upper) 		1411005000NRG24291120230124969 07/12/2023 Anzar Hussain Shah 1411005WL028033 Anzar Hussain Shah 00184 JAKA0GRAMEN 976 976 Processed 02/03/2024 A061240021390 ANZAR HUSSAIN SHAH DUP PB SO TANVEER HUS THE JAMMU AND KASHMIR BANK LTD(607440)
2 Mendhar JK-11-005-057-001/3
(Gohlad Mustafa Nagar Upper) 		1411005000NRG24291120230124970 07/12/2023 Anzar Hussain Shah 1411005WL028033 Anzar Hussain Shah 00184 JAKA0GRAMEN 1220 1220 Processed 02/03/2024 A061240021389 ANZAR HUSSAIN SHAH DUP PB SO TANVEER HUS THE JAMMU AND KASHMIR BANK LTD(607440)
3 Mendhar JK-11-005-057-001/3
(Gohlad Mustafa Nagar Upper) 		1411005000NRG24291120230124971 07/12/2023 Anzar Hussain Shah 1411005WL028033 Anzar Hussain Shah 00184 JAKA0GRAMEN 732 732 Processed 02/03/2024 A061240021388 ANZAR HUSSAIN SHAH DUP PB SO TANVEER HUS THE JAMMU AND KASHMIR BANK LTD(607440)
4 Mendhar JK-11-005-057-001/80
(Gohlad Mustafa Nagar Upper) 		1411005057NRG24011220230128227 07/12/2023 Rubina Kouser 1411005057WL028635 Rubina Kouser 00184 JAKA0GRAMEN 1464 1464 Processed 02/03/2024 A061240021387 RUBINA KOSAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4392 4392
5 Mendhar JK-11-005-057-001/1
(Gohlad Mustafa Nagar Upper) 		1411005000NRG24291120230124957 07/12/2023 Sarfraz Hussain Shah 1411005WL028033 Sarfraz Hussain Shah 00200 JAKA0MENDER 732 732 Processed 02/03/2024 A061240021357 SARFRAZ HUSSAIN SO SADIQ HUSSAIN SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
6 Mendhar JK-11-005-057-001/1
(Gohlad Mustafa Nagar Upper) 		1411005000NRG24291120230124958 07/12/2023 Sarfraz Hussain Shah 1411005WL028033 Sarfraz Hussain Shah 00200 JAKA0MENDER 976 976 Processed 02/03/2024 A061240021356 SARFRAZ HUSSAIN SO SADIQ HUSSAIN SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
7 Mendhar JK-11-005-057-001/1
(Gohlad Mustafa Nagar Upper) 		1411005000NRG24291120230124959 07/12/2023 Sarfraz Hussain Shah 1411005WL028033 Sarfraz Hussain Shah 00200 JAKA0MENDER 1220 1220 Processed 02/03/2024 A061240021355 SARFRAZ HUSSAIN SO SADIQ HUSSAIN SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
8 Mendhar JK-11-005-057-001/11
(Gohlad Mustafa Nagar Upper) 		1411005000NRG24291120230124960 07/12/2023 Mohd Saghier 1411005WL028033 Mohd Saghier 00200 JAKA0MENDER 1220 1220 Processed 02/03/2024 A061240021364 MOHD SAGHIR THE JAMMU AND KASHMIR BANK LTD(607440)
9 Mendhar JK-11-005-057-001/11
(Gohlad Mustafa Nagar Upper) 		1411005000NRG24291120230124962 07/12/2023 Mohd Saghier 1411005WL028033 Mohd Saghier 00200 JAKA0MENDER 732 732 Processed 02/03/2024 A061240021362 MOHD SAGHIR THE JAMMU AND KASHMIR BANK LTD(607440)
10 Mendhar JK-11-005-057-001/11
(Gohlad Mustafa Nagar Upper) 		1411005000NRG24291120230124964 07/12/2023 Mohd Saghier 1411005WL028033 Mohd Saghier 00200 JAKA0MENDER 976 976 Processed 02/03/2024 A061240021363 MOHD SAGHIR THE JAMMU AND KASHMIR BANK LTD(607440)
11 Mendhar JK-11-005-057-001/2
(Gohlad Mustafa Nagar Upper) 		1411005000NRG24291120230124966 07/12/2023 Tanveer Husain Shah 1411005WL028033 Tanveer Husain Shah 00200 JAKA0MENDER 732 732 Processed 02/03/2024 A061240021360 TANVIR HUSSAIN SHAH SOSADIQ HUSSAIN SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
12 Mendhar JK-11-005-057-001/2
(Gohlad Mustafa Nagar Upper) 		1411005000NRG24291120230124967 07/12/2023 Tanveer Husain Shah 1411005WL028033 Tanveer Husain Shah 00200 JAKA0MENDER 1220 1220 Processed 02/03/2024 A061240021359 TANVIR HUSSAIN SHAH SOSADIQ HUSSAIN SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
13 Mendhar JK-11-005-057-001/2
(Gohlad Mustafa Nagar Upper) 		1411005000NRG24291120230124968 07/12/2023 Tanveer Husain Shah 1411005WL028033 Tanveer Husain Shah 00200 JAKA0MENDER 976 976 Processed 02/03/2024 A061240021358 TANVIR HUSSAIN SHAH SOSADIQ HUSSAIN SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
14 Mendhar JK-11-005-057-001/4
(Gohlad Mustafa Nagar Upper) 		1411005000NRG24291120230124978 07/12/2023 Sadiq Hssain Shah 1411005WL028033 Sadiq Hssain Shah 00200 JAKA0MENDER 732 732 Processed 02/03/2024 A061240021369 SADIQ HUSSAIN SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
15 Mendhar JK-11-005-057-001/4
(Gohlad Mustafa Nagar Upper) 		1411005000NRG24291120230124979 07/12/2023 Sadiq Hssain Shah 1411005WL028033 Sadiq Hssain Shah 00200 JAKA0MENDER 1220 1220 Processed 02/03/2024 A061240021368 SADIQ HUSSAIN SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
16 Mendhar JK-11-005-057-001/4
(Gohlad Mustafa Nagar Upper) 		1411005000NRG24291120230124980 07/12/2023 Sadiq Hssain Shah 1411005WL028033 Sadiq Hssain Shah 00200 JAKA0MENDER 976 976 Processed 02/03/2024 A061240021367 SADIQ HUSSAIN SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
17 Mendhar JK-11-005-057-001/45
(Gohlad Mustafa Nagar Upper) 		1411005057NRG24011220230128217 07/12/2023 Mohd. Sadeeq Khan 1411005057WL028634 Mohd. Sadeeq Khan 00200 JAKA0MENDER 1464 1464 Rejected 01/03/2024 A061240021361 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 Mendhar JK-11-005-057-001/54
(Gohlad Mustafa Nagar Upper) 		1411005057NRG24011220230128225 07/12/2023 Mohd Shakeel 1411005057WL028635 Mohd Shakeel 00200 JAKA0MENDER 1464 1464 Processed 02/03/2024 A061240021366 MOHD SHAKEEL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 14640 14640
19 Mendhar JK-11-005-057-001/11
(Gohlad Mustafa Nagar Upper) 		1411005000NRG24291120230124965 07/12/2023 ARSHAD Begum 1411005WL028033 ARSHAD Begum 00200 JAKA0SANGLA 976 976 Processed 02/03/2024 A061240021383 IRSHAD BAGUM WO MOHAMMAD SHGHIR THE JAMMU AND KASHMIR BANK LTD(607440)
20 Mendhar JK-11-005-057-001/11
(Gohlad Mustafa Nagar Upper) 		1411005000NRG24291120230124963 07/12/2023 ARSHAD Begum 1411005WL028033 ARSHAD Begum 00200 JAKA0SANGLA 732 732 Processed 02/03/2024 A061240021384 IRSHAD BAGUM WO MOHAMMAD SHGHIR THE JAMMU AND KASHMIR BANK LTD(607440)
21 Mendhar JK-11-005-057-001/11
(Gohlad Mustafa Nagar Upper) 		1411005000NRG24291120230124961 07/12/2023 ARSHAD Begum 1411005WL028033 ARSHAD Begum 00200 JAKA0SANGLA 1220 1220 Processed 02/03/2024 A061240021385 IRSHAD BAGUM WO MOHAMMAD SHGHIR THE JAMMU AND KASHMIR BANK LTD(607440)
22 Mendhar JK-11-005-057-001/21
(Gohlad Mustafa Nagar Upper) 		1411005000NRG24031220230131146 07/12/2023 Hamida Bi 1411005WL029116 Hamida Bi 00200 JAKA0SANGLA 1952 1952 Processed 02/03/2024 A061240021376 HAMIDA BI WO MOHD NAZIR THE JAMMU AND KASHMIR BANK LTD(607440)
23 Mendhar JK-11-005-057-001/21
(Gohlad Mustafa Nagar Upper) 		1411005000NRG24031220230131147 07/12/2023 Nadeem Khan 1411005WL029116 Nadeem Khan 00200 JAKA0SANGLA 1952 1952 Processed 02/03/2024 A061240021371 NADEEM IQBAL SO NAZIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
24 Mendhar JK-11-005-057-001/37
(Gohlad Mustafa Nagar Upper) 		1411005057NRG24011220230128224 07/12/2023 Nasreen Akhter 1411005057WL028635 Nasreen Akhter 00200 JAKA0SANGLA 1464 1464 Processed 02/03/2024 A061240021386 MRS NASREEN AKHTER STATE BANK OF INDIA(508548)
25 Mendhar JK-11-005-057-001/37
(Gohlad Mustafa Nagar Upper) 		1411005057NRG24011220230128223 07/12/2023 Zaheer Ahmed 1411005057WL028635 Zaheer Ahmed 00200 JAKA0SANGLA 1464 1464 Processed 02/03/2024 A061240021365 ZAHIR AHMED SO ZAMER HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
26 Mendhar JK-11-005-057-001/39
(Gohlad Mustafa Nagar Upper) 		1411005000NRG24291120230124972 07/12/2023 Mohd Naseer 1411005WL028033 Mohd Naseer 00200 JAKA0SANGLA 1220 1220 Processed 02/03/2024 A061240021375 MOHD NASEER SO MOHD SHARIEF THE JAMMU AND KASHMIR BANK LTD(607440)
27 Mendhar JK-11-005-057-001/39
(Gohlad Mustafa Nagar Upper) 		1411005000NRG24291120230124974 07/12/2023 Mohd Naseer 1411005WL028033 Mohd Naseer 00200 JAKA0SANGLA 976 976 Processed 02/03/2024 A061240021374 MOHD NASEER SO MOHD SHARIEF THE JAMMU AND KASHMIR BANK LTD(607440)
28 Mendhar JK-11-005-057-001/39
(Gohlad Mustafa Nagar Upper) 		1411005000NRG24291120230124976 07/12/2023 Mohd Naseer 1411005WL028033 Mohd Naseer 00200 JAKA0SANGLA 732 732 Processed 02/03/2024 A061240021373 MOHD NASEER SO MOHD SHARIEF THE JAMMU AND KASHMIR BANK LTD(607440)
29 Mendhar JK-11-005-057-001/52
(Gohlad Mustafa Nagar Upper) 		1411005057NRG24011220230128219 07/12/2023 Mohd Aftab Khan 1411005057WL028634 Mohd Aftab Khan 00200 JAKA0SANGLA 1464 1464 Processed 02/03/2024 A061240021379 MOHAMMED AFTAB KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
30 Mendhar JK-11-005-057-001/52
(Gohlad Mustafa Nagar Upper) 		1411005057NRG24011220230128220 07/12/2023 Zahien Akther 1411005057WL028634 Zahien Akther 00200 JAKA0SANGLA 1464 1464 Processed 02/03/2024 A061240021377 ZAHEEN AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
31 Mendhar JK-11-005-057-001/57
(Gohlad Mustafa Nagar Upper) 		1411005000NRG24031220230130444 07/12/2023 Zahida Koser 1411005WL029004 Zahida Koser 00200 JAKA0SANGLA 1952 1952 Processed 02/03/2024 A061240021370 BASHIR AHMED SO SAKHI MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
32 Mendhar JK-11-005-057-001/57
(Gohlad Mustafa Nagar Upper) 		1411005000NRG24031220230130445 07/12/2023 Zahida Koser 1411005WL029004 Zahida Koser 00200 JAKA0SANGLA 1952 1952 Processed 02/03/2024 A061240021372 SHAHIDA BEGUM WO BASHIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
33 Mendhar JK-11-005-057-001/58
(Gohlad Mustafa Nagar Upper) 		1411005000NRG24031220230130446 07/12/2023 Zahida Koser 1411005WL029004 Zahida Koser 00200 JAKA0SANGLA 1952 1952 Processed 02/03/2024 A061240021378 RAKHMAT BI WO SAKHI MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
34 Mendhar JK-11-005-057-001/64
(Gohlad Mustafa Nagar Upper) 		1411005000NRG24291120230124982 07/12/2023 Guftar Hussain 1411005WL028033 Guftar Hussain 00200 JAKA0SANGLA 1220 1220 Processed 02/03/2024 A061240021382 GUFTAR HUSSAIN SO AJWAR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
35 Mendhar JK-11-005-057-001/64
(Gohlad Mustafa Nagar Upper) 		1411005000NRG24291120230124984 07/12/2023 Guftar Hussain 1411005WL028033 Guftar Hussain 00200 JAKA0SANGLA 732 732 Processed 02/03/2024 A061240021381 GUFTAR HUSSAIN SO AJWAR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
36 Mendhar JK-11-005-057-001/64
(Gohlad Mustafa Nagar Upper) 		1411005000NRG24291120230124986 07/12/2023 Guftar Hussain 1411005WL028033 Guftar Hussain 00200 JAKA0SANGLA 976 976 Processed 02/03/2024 A061240021380 GUFTAR HUSSAIN SO AJWAR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 24400 24400
Total 43432 43432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mendhar JK1411005057_071223APB_FTO_281912 J&K Grameen Bank JAKA0GRAMEN Mendhar 4392
2 Mendhar JK1411005057_071223APB_FTO_281912 JK BANK JAKA0MENDER MENDHER 14640
3 Mendhar JK1411005057_071223APB_FTO_281912 JK BANK JAKA0SANGLA SANGLA CHOWK 24400

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