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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411002006_130523APB_FTO_16119
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 SATHRA JK-11-002-006-002/381-A
(CHAKRARA) 		1411002000NRG24240420230001126 13/05/2023 Abdul Hamid 1411002WL000316 Abdul Hamid 00184 JAKA0GRAMEN 1708 1708 Processed 18/05/2023 A137230000446 ABDUL HAMID THE JAMMU AND KASHMIR BANK LTD(607440)
2 SATHRA JK-11-002-006-002/381-A
(CHAKRARA) 		1411002000NRG24300420230004455 13/05/2023 Abdul Hamid 1411002WL000648 Abdul Hamid 00184 JAKA0GRAMEN 1708 1708 Processed 18/05/2023 A137230000445 ABDUL HAMID THE JAMMU AND KASHMIR BANK LTD(607440)
3 SATHRA JK-11-002-006-002/381-A
(CHAKRARA) 		1411002006NRG24070520230005991 13/05/2023 Abdul Hamid 1411002006WL001144 Abdul Hamid 00184 JAKA0GRAMEN 1708 1708 Processed 18/05/2023 A137230000447 ABDUL HAMID THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 5124 5124
4 SATHRA JK-11-002-006-002/725
(CHAKRARA) 		1411002000NRG24270420230002836 13/05/2023 Mohd Farooq 1411002WL000527 Mohd Farooq 00200 JAKA0BORDER 1708 1708 Processed 18/05/2023 A137230000454 MOHD FAROOQ THE JAMMU AND KASHMIR BANK LTD(607440)
5 SATHRA JK-11-002-006-002/725
(CHAKRARA) 		1411002006NRG24040520230005400 13/05/2023 Mohd Farooq 1411002006WL001016 Mohd Farooq 00200 JAKA0BORDER 1708 1708 Processed 18/05/2023 A137230000453 MOHD FAROOQ THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3416 3416
6 SATHRA JK-11-002-006-001/118-C
(CHAKRARA) 		1411002000NRG24070520230006109 13/05/2023 Bagh hussain 1411002WL001180 Bagh hussain 00200 JAKA0MANDIE 1708 1708 Processed 18/05/2023 A137230000415 BAGH HUSSAIN SO KALA KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
7 SATHRA JK-11-002-006-001/118-C
(CHAKRARA) 		1411002000NRG24010520230004640 13/05/2023 Bagh hussain 1411002WL000751 Bagh hussain 00200 JAKA0MANDIE 1708 1708 Processed 18/05/2023 A137230000414 BAGH HUSSAIN SO KALA KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
8 SATHRA JK-11-002-006-001/118-C
(CHAKRARA) 		1411002000NRG24240420230001143 13/05/2023 Bagh hussain 1411002WL000326 Bagh hussain 00200 JAKA0MANDIE 1708 1708 Processed 18/05/2023 A137230000416 BAGH HUSSAIN SO KALA KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
9 SATHRA JK-11-002-006-001/145
(CHAKRARA) 		1411002006NRG24040520230005391 13/05/2023 Mohd Mashooq 1411002006WL001015 Mohd Mashooq 00200 JAKA0MANDIE 1708 1708 Processed 18/05/2023 A137230000430 MOHD MASHOOQ THE JAMMU AND KASHMIR BANK LTD(607440)
10 SATHRA JK-11-002-006-001/196-A
(CHAKRARA) 		1411002000NRG24300420230004465 13/05/2023 Hamida Bi 1411002WL000654 Hamida Bi 00200 JAKA0MANDIE 1708 1708 Processed 18/05/2023 A137230000424 HAMIDA BI THE JAMMU AND KASHMIR BANK LTD(607440)
11 SATHRA JK-11-002-006-001/196-A
(CHAKRARA) 		1411002000NRG24240420230001135 13/05/2023 Hamida Bi 1411002WL000322 Hamida Bi 00200 JAKA0MANDIE 1708 1708 Processed 18/05/2023 A137230000425 HAMIDA BI THE JAMMU AND KASHMIR BANK LTD(607440)
12 SATHRA JK-11-002-006-001/196-A
(CHAKRARA) 		1411002006NRG24070520230005997 13/05/2023 Hamida Bi 1411002006WL001146 Hamida Bi 00200 JAKA0MANDIE 1708 1708 Processed 18/05/2023 A137230000426 HAMIDA BI THE JAMMU AND KASHMIR BANK LTD(607440)
13 SATHRA JK-11-002-006-001/196-A
(CHAKRARA) 		1411002006NRG24070520230005996 13/05/2023 Mohd Sadiq 1411002006WL001146 Mohd Sadiq 00200 JAKA0MANDIE 1708 1708 Processed 18/05/2023 A137230000452 MOHD SADIQ THE JAMMU AND KASHMIR BANK LTD(607440)
14 SATHRA JK-11-002-006-001/196-A
(CHAKRARA) 		1411002000NRG24240420230001134 13/05/2023 Mohd Sadiq 1411002WL000322 Mohd Sadiq 00200 JAKA0MANDIE 1708 1708 Processed 18/05/2023 A137230000450 MOHD SADIQ THE JAMMU AND KASHMIR BANK LTD(607440)
15 SATHRA JK-11-002-006-001/196-A
(CHAKRARA) 		1411002000NRG24300420230004464 13/05/2023 Mohd Sadiq 1411002WL000654 Mohd Sadiq 00200 JAKA0MANDIE 1708 1708 Processed 18/05/2023 A137230000451 MOHD SADIQ THE JAMMU AND KASHMIR BANK LTD(607440)
16 SATHRA JK-11-002-006-001/673
(CHAKRARA) 		1411002000NRG24030520230005084 13/05/2023 Fatima Bi 1411002WL000909 Fatima Bi 00200 JAKA0MANDIE 1708 1708 Processed 18/05/2023 A137230000449 FATIMA BI THE JAMMU AND KASHMIR BANK LTD(607440)
17 SATHRA JK-11-002-006-001/73-A
(CHAKRARA) 		1411002006NRG24040520230005403 13/05/2023 Majeeda Bi 1411002006WL001017 Majeeda Bi 00200 JAKA0MANDIE 1708 1708 Processed 18/05/2023 A137230000410 MAJIDA BI THE JAMMU AND KASHMIR BANK LTD(607440)
18 SATHRA JK-11-002-006-001/73-A
(CHAKRARA) 		1411002006NRG24040520230005402 13/05/2023 Mohd Hussain 1411002006WL001017 Mohd Hussain 00200 JAKA0MANDIE 1708 1708 Processed 18/05/2023 A137230000420 MOHD HUSAIN SO LAL DIN THE JAMMU AND KASHMIR BANK LTD(607440)
19 SATHRA JK-11-002-006-001/74-A
(CHAKRARA) 		1411002006NRG24040520230005398 13/05/2023 Mohd Din 1411002006WL001016 Mohd Din 00200 JAKA0MANDIE 1708 1708 Processed 18/05/2023 A137230000418 MOHD DIN SO SHAIR MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
20 SATHRA JK-11-002-006-001/74-A
(CHAKRARA) 		1411002000NRG24270420230002838 13/05/2023 Mohd Din 1411002WL000529 Mohd Din 00200 JAKA0MANDIE 1708 1708 Processed 18/05/2023 A137230000417 MOHD DIN SO SHAIR MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
21 SATHRA JK-11-002-006-001/91-A
(CHAKRARA) 		1411002006NRG24040520230005395 13/05/2023 Begum jan 1411002006WL001015 Begum jan 00200 JAKA0MANDIE 1708 1708 Processed 18/05/2023 A137230000419 BEGUM JAN THE JAMMU AND KASHMIR BANK LTD(607440)
22 SATHRA JK-11-002-006-002/224-C
(CHAKRARA) 		1411002006NRG24070520230005993 13/05/2023 Mohd Rashid 1411002006WL001145 Mohd Rashid 00200 JAKA0MANDIE 1708 1708 Processed 18/05/2023 A137230000421 MOHD RASHID SO MOHD DIN THE JAMMU AND KASHMIR BANK LTD(607440)
23 SATHRA JK-11-002-006-002/224-C
(CHAKRARA) 		1411002000NRG24300420230004459 13/05/2023 Mohd Rashid 1411002WL000651 Mohd Rashid 00200 JAKA0MANDIE 1708 1708 Processed 18/05/2023 A137230000423 MOHD RASHID SO MOHD DIN THE JAMMU AND KASHMIR BANK LTD(607440)
24 SATHRA JK-11-002-006-002/224-C
(CHAKRARA) 		1411002000NRG24240420230001141 13/05/2023 Mohd Rashid 1411002WL000325 Mohd Rashid 00200 JAKA0MANDIE 1708 1708 Processed 18/05/2023 A137230000422 MOHD RASHID SO MOHD DIN THE JAMMU AND KASHMIR BANK LTD(607440)
25 SATHRA JK-11-002-006-002/256-A
(CHAKRARA) 		1411002000NRG24240420230001139 13/05/2023 Javid Iqbal 1411002WL000324 Javid Iqbal 00200 JAKA0MANDIE 1708 1708 Processed 18/05/2023 A137230000411 JAVID IQBAL SO MOHD SADIQ THE JAMMU AND KASHMIR BANK LTD(607440)
26 SATHRA JK-11-002-006-002/256-A
(CHAKRARA) 		1411002000NRG24010520230004641 13/05/2023 Javid Iqbal 1411002WL000752 Javid Iqbal 00200 JAKA0MANDIE 1708 1708 Processed 18/05/2023 A137230000412 JAVID IQBAL SO MOHD SADIQ THE JAMMU AND KASHMIR BANK LTD(607440)
27 SATHRA JK-11-002-006-002/256-A
(CHAKRARA) 		1411002000NRG24070520230006110 13/05/2023 Javid Iqbal 1411002WL001181 Javid Iqbal 00200 JAKA0MANDIE 1708 1708 Processed 18/05/2023 A137230000413 JAVID IQBAL SO MOHD SADIQ THE JAMMU AND KASHMIR BANK LTD(607440)
28 SATHRA JK-11-002-006-002/612-A
(CHAKRARA) 		1411002000NRG24030520230005083 13/05/2023 Abdul Gafar 1411002WL000908 Abdul Gafar 00200 JAKA0MANDIE 1708 1708 Processed 18/05/2023 A137230000458 ABDUL GAFFAR AND HAMIDA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
29 SATHRA JK-11-002-006-002/90-A
(CHAKRARA) 		1411002006NRG24040520230005405 13/05/2023 Mohd Saleem 1411002006WL001017 Mohd Saleem 00200 JAKA0MANDIE 1708 1708 Processed 18/05/2023 A137230000457 MOHD SALEEM SO MOHD DIN THE JAMMU AND KASHMIR BANK LTD(607440)
30 SATHRA JK-11-002-006-002/90-A
(CHAKRARA) 		1411002006NRG24040520230005404 13/05/2023 Sakina Bi 1411002006WL001017 Sakina Bi 00200 JAKA0MANDIE 1708 1708 Processed 18/05/2023 A137230000448 SAKINA BI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 42700 42700
31 SATHRA JK-11-002-006-001/199-B
(CHAKRARA) 		1411002000NRG24040520230005472 13/05/2023 Mohd Maroof 1411002WL001037 Mohd Maroof 00200 JAKA0SATHRA 1708 1708 Processed 18/05/2023 A137230000438 MOHD MAROOF THE JAMMU AND KASHMIR BANK LTD(607440)
32 SATHRA JK-11-002-006-001/199-B
(CHAKRARA) 		1411002000NRG24270420230002840 13/05/2023 Mohd Maroof 1411002WL000530 Mohd Maroof 00200 JAKA0SATHRA 1708 1708 Processed 18/05/2023 A137230000437 MOHD MAROOF THE JAMMU AND KASHMIR BANK LTD(607440)
33 SATHRA JK-11-002-006-001/440-B
(CHAKRARA) 		1411002006NRG24040520230005393 13/05/2023 Kafeel Ahmed 1411002006WL001015 Kafeel Ahmed 00200 JAKA0SATHRA 1708 1708 Processed 18/05/2023 A137230000456 KAFEEL AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
34 SATHRA JK-11-002-006-001/74-A
(CHAKRARA) 		1411002006NRG24040520230005399 13/05/2023 Barkat Bi 1411002006WL001016 Barkat Bi 00200 JAKA0SATHRA 1708 1708 Processed 18/05/2023 A137230000444 BARKAT BI THE JAMMU AND KASHMIR BANK LTD(607440)
35 SATHRA JK-11-002-006-001/74-A
(CHAKRARA) 		1411002000NRG24270420230002839 13/05/2023 Barkat Bi 1411002WL000529 Barkat Bi 00200 JAKA0SATHRA 1708 1708 Processed 18/05/2023 A137230000443 BARKAT BI THE JAMMU AND KASHMIR BANK LTD(607440)
36 SATHRA JK-11-002-006-001/90-A
(CHAKRARA) 		1411002000NRG24300420230004462 13/05/2023 Mohd Farooq 1411002WL000652 Mohd Farooq 00200 JAKA0SATHRA 1708 1708 Processed 18/05/2023 A137230000440 MOHD FAROOQ THE JAMMU AND KASHMIR BANK LTD(607440)
37 SATHRA JK-11-002-006-001/90-A
(CHAKRARA) 		1411002000NRG24240420230001131 13/05/2023 Mohd Farooq 1411002WL000319 Mohd Farooq 00200 JAKA0SATHRA 1708 1708 Processed 18/05/2023 A137230000439 MOHD FAROOQ THE JAMMU AND KASHMIR BANK LTD(607440)
38 SATHRA JK-11-002-006-001/90-A
(CHAKRARA) 		1411002006NRG24070520230005999 13/05/2023 Mohd Farooq 1411002006WL001147 Mohd Farooq 00200 JAKA0SATHRA 1708 1708 Processed 18/05/2023 A137230000441 MOHD FAROOQ THE JAMMU AND KASHMIR BANK LTD(607440)
39 SATHRA JK-11-002-006-001/90-A
(CHAKRARA) 		1411002006NRG24070520230005998 13/05/2023 Sabza Bi 1411002006WL001147 Sabza Bi 00200 JAKA0SATHRA 1708 1708 Processed 18/05/2023 A137230000427 SABZA BE WO KAHADAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
40 SATHRA JK-11-002-006-001/90-A
(CHAKRARA) 		1411002000NRG24240420230001130 13/05/2023 Sabza Bi 1411002WL000319 Sabza Bi 00200 JAKA0SATHRA 1708 1708 Processed 18/05/2023 A137230000428 SABZA BE WO KAHADAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
41 SATHRA JK-11-002-006-001/90-A
(CHAKRARA) 		1411002000NRG24300420230004461 13/05/2023 Sabza Bi 1411002WL000652 Sabza Bi 00200 JAKA0SATHRA 1708 1708 Processed 18/05/2023 A137230000429 SABZA BE WO KAHADAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
42 SATHRA JK-11-002-006-002/256-A
(CHAKRARA) 		1411002000NRG24240420230001140 13/05/2023 sagira bi 1411002WL000324 sagira bi 00200 JAKA0SATHRA 1708 1708 Processed 18/05/2023 A137230000434 SAGIRA BI THE JAMMU AND KASHMIR BANK LTD(607440)
43 SATHRA JK-11-002-006-002/256-A
(CHAKRARA) 		1411002000NRG24010520230004642 13/05/2023 sagira bi 1411002WL000752 sagira bi 00200 JAKA0SATHRA 1708 1708 Processed 18/05/2023 A137230000435 SAGIRA BI THE JAMMU AND KASHMIR BANK LTD(607440)
44 SATHRA JK-11-002-006-002/256-A
(CHAKRARA) 		1411002000NRG24070520230006111 13/05/2023 sagira bi 1411002WL001181 sagira bi 00200 JAKA0SATHRA 1708 1708 Processed 18/05/2023 A137230000436 SAGIRA BI THE JAMMU AND KASHMIR BANK LTD(607440)
45 SATHRA JK-11-002-006-002/381-A
(CHAKRARA) 		1411002000NRG24240420230001127 13/05/2023 Hamida Bi 1411002WL000316 Hamida Bi 00200 JAKA0SATHRA 1708 1708 Processed 18/05/2023 A137230000432 HAMIDA BI THE JAMMU AND KASHMIR BANK LTD(607440)
46 SATHRA JK-11-002-006-002/381-A
(CHAKRARA) 		1411002000NRG24300420230004456 13/05/2023 Hamida Bi 1411002WL000648 Hamida Bi 00200 JAKA0SATHRA 1708 1708 Processed 18/05/2023 A137230000431 HAMIDA BI THE JAMMU AND KASHMIR BANK LTD(607440)
47 SATHRA JK-11-002-006-002/381-A
(CHAKRARA) 		1411002006NRG24070520230005992 13/05/2023 Hamida Bi 1411002006WL001144 Hamida Bi 00200 JAKA0SATHRA 1708 1708 Processed 18/05/2023 A137230000433 HAMIDA BI THE JAMMU AND KASHMIR BANK LTD(607440)
48 SATHRA JK-11-002-006-002/475-B
(CHAKRARA) 		1411002006NRG24040520230005406 13/05/2023 Mahroof Ahmed 1411002006WL001018 Mahroof Ahmed 00200 JAKA0SATHRA 1708 1708 Processed 18/05/2023 A137230000442 ARZOO TABASUM UG MAROOF AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
49 SATHRA JK-11-002-006-002/707
(CHAKRARA) 		1411002000NRG24070520230006107 13/05/2023 Amina Bi 1411002WL001178 Amina Bi 00200 JAKA0SATHRA 1708 1708 Processed 18/05/2023 A137230000455 AMINA BI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 32452 32452
Total 83692 83692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandi JK1411002006_130523APB_FTO_16119 J&K Grameen Bank JAKA0GRAMEN Mandi 5124
2 Mandi JK1411002006_130523APB_FTO_16119 JK BANK JAKA0BORDER POONCH MAIN 3416
3 Mandi JK1411002006_130523APB_FTO_16119 JK BANK JAKA0MANDIE MANDI 42700
4 Mandi JK1411002006_130523APB_FTO_16119 JK BANK JAKA0SATHRA SATHRA 32452

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