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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411002030_121223APB_FTO_289965
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 LORAN JK-11-002-030-001/13-A
(DANA KHARAPPA LORAN) 		1411002000NRG24111220230142127 12/12/2023 Mathiba Bi 1411002WL031038 Mathiba Bi 00200 JAKA0LORAAN 1708 1708 Processed 02/03/2024 A061240013878 MAHATAB BEGUM WO BASHIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
2 LORAN JK-11-002-030-001/13-A
(DANA KHARAPPA LORAN) 		1411002000NRG24111220230142126 12/12/2023 Mohd Bashir 1411002WL031038 Mohd Bashir 00200 JAKA0LORAAN 1708 1708 Processed 02/03/2024 A061240013877 BASHIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
3 LORAN JK-11-002-030-001/13-A
(DANA KHARAPPA LORAN) 		1411002000NRG24111220230142128 12/12/2023 Tanveer Ahmed 1411002WL031038 Tanveer Ahmed 00200 JAKA0LORAAN 1708 1708 Processed 02/03/2024 A061240013875 TANVEER AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
4 LORAN JK-11-002-030-001/211-A
(DANA KHARAPPA LORAN) 		1411002000NRG24111220230143535 12/12/2023 Khursheed Ahmed 1411002WL031294 Khursheed Ahmed 00200 JAKA0LORAAN 1708 1708 Processed 02/03/2024 A061240013876 KHURSHEED AHMED SO GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
5 LORAN JK-11-002-030-001/225-A
(DANA KHARAPPA LORAN) 		1411002000NRG24111220230142129 12/12/2023 Bashir Ahmed 1411002WL031038 Bashir Ahmed 00200 JAKA0LORAAN 976 976 Processed 02/03/2024 A061240013900 BASHIR AHMED S O AHEMDA KUMHAR THE JAMMU AND KASHMIR BANK LTD(607440)
6 LORAN JK-11-002-030-001/225-A
(DANA KHARAPPA LORAN) 		1411002000NRG24111220230142130 12/12/2023 Manira Begum 1411002WL031038 Manira Begum 00200 JAKA0LORAAN 976 976 Processed 02/03/2024 A061240013901 MANIRA BI W O BASHIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
7 LORAN JK-11-002-030-001/225-A
(DANA KHARAPPA LORAN) 		1411002000NRG24111220230142131 12/12/2023 Mukhtar Ahmed 1411002WL031038 Mukhtar Ahmed 00200 JAKA0LORAAN 1708 1708 Processed 02/03/2024 A061240013887 MUKHTAR AHMED S O BASHIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
8 LORAN JK-11-002-030-001/269-A
(DANA KHARAPPA LORAN) 		1411002000NRG24111220230142139 12/12/2023 Mohd Rafiq 1411002WL031040 Mohd Rafiq 00200 JAKA0LORAAN 1220 1220 Processed 02/03/2024 A061240013902 MOHD RAFIQ BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
9 LORAN JK-11-002-030-001/269-A
(DANA KHARAPPA LORAN) 		1411002000NRG24111220230142140 12/12/2023 Nazia Akhter 1411002WL031040 Nazia Akhter 00200 JAKA0LORAAN 1708 1708 Processed 02/03/2024 A061240013899 NAZIA AKHTER WO MOHD RAFIQ THE JAMMU AND KASHMIR BANK LTD(607440)
10 LORAN JK-11-002-030-001/317-A
(DANA KHARAPPA LORAN) 		1411002000NRG24111220230142141 12/12/2023 Manzoor Ahmed 1411002WL031040 Manzoor Ahmed 00200 JAKA0LORAAN 1220 1220 Processed 02/03/2024 A061240013886 MANZOOR AHMED S O MOHD BUTT THE JAMMU AND KASHMIR BANK LTD(607440)
11 LORAN JK-11-002-030-001/317-A
(DANA KHARAPPA LORAN) 		1411002000NRG24111220230142142 12/12/2023 Parveen Akhter 1411002WL031040 Parveen Akhter 00200 JAKA0LORAAN 1708 1708 Processed 02/03/2024 A061240013896 PARVEEN AKHTER WO MANZOOR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
12 LORAN JK-11-002-030-001/342-A
(DANA KHARAPPA LORAN) 		1411002000NRG24111220230142143 12/12/2023 Mushtaq Ahmed 1411002WL031040 Mushtaq Ahmed 00200 JAKA0LORAAN 1708 1708 Processed 02/03/2024 A061240013880 AJAZ AHMED U G MUSHTAQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
13 LORAN JK-11-002-030-001/342-A
(DANA KHARAPPA LORAN) 		1411002000NRG24111220230142144 12/12/2023 Zarifa Begum 1411002WL031040 Zarifa Begum 00200 JAKA0LORAAN 1708 1708 Processed 02/03/2024 A061240013898 ZARIFA BANO W O MUSHTAQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
14 LORAN JK-11-002-030-001/366-A
(DANA KHARAPPA LORAN) 		1411002000NRG24111220230142145 12/12/2023 Wali Mohd 1411002WL031040 Wali Mohd 00200 JAKA0LORAAN 1220 1220 Processed 02/03/2024 A061240013892 WALI MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
15 LORAN JK-11-002-030-001/378-A
(DANA KHARAPPA LORAN) 		1411002000NRG24111220230142220 12/12/2023 Taja Begum 1411002WL031057 Taja Begum 00200 JAKA0LORAAN 1708 1708 Processed 02/03/2024 A061240013895 TAJA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
16 LORAN JK-11-002-030-001/379-A
(DANA KHARAPPA LORAN) 		1411002000NRG24111220230142146 12/12/2023 Bashir Ahmed 1411002WL031040 Bashir Ahmed 00200 JAKA0LORAAN 1708 1708 Processed 02/03/2024 A061240013883 BASHIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
17 LORAN JK-11-002-030-001/379-A
(DANA KHARAPPA LORAN) 		1411002000NRG24111220230142147 12/12/2023 Naseema Akhter 1411002WL031040 Naseema Akhter 00200 JAKA0LORAAN 1708 1708 Processed 02/03/2024 A061240013897 NASEEM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
18 LORAN JK-11-002-030-001/386-A
(DANA KHARAPPA LORAN) 		1411002000NRG24111220230142149 12/12/2023 Ab Majeed 1411002WL031040 Ab Majeed 00200 JAKA0LORAAN 976 976 Processed 02/03/2024 A061240013885 ABDUL MAJEED S O ABDUL AZIZ BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
19 LORAN JK-11-002-030-001/554
(DANA KHARAPPA LORAN) 		1411002000NRG24111220230142204 12/12/2023 Javid Iqbal 1411002WL031055 Javid Iqbal 00200 JAKA0LORAAN 1708 1708 Processed 02/03/2024 A061240013882 JAVID IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
20 LORAN JK-11-002-030-001/554
(DANA KHARAPPA LORAN) 		1411002000NRG24111220230142205 12/12/2023 Javid Iqbal 1411002WL031055 Javid Iqbal 00200 JAKA0LORAAN 1708 1708 Processed 02/03/2024 A061240013881 JAVID IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
21 LORAN JK-11-002-030-001/559-A
(DANA KHARAPPA LORAN) 		1411002000NRG24111220230142133 12/12/2023 Gh Mohd 1411002WL031038 Gh Mohd 00200 JAKA0LORAAN 1708 1708 Processed 02/03/2024 A061240013893 GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
22 LORAN JK-11-002-030-001/602-B
(DANA KHARAPPA LORAN) 		1411002000NRG24111220230142134 12/12/2023 Showkat Iqbal 1411002WL031038 Showkat Iqbal 00200 JAKA0LORAAN 976 976 Processed 02/03/2024 A061240013884 SHOKET IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
23 LORAN JK-11-002-030-001/612-A
(DANA KHARAPPA LORAN) 		1411002000NRG24111220230142183 12/12/2023 Nazir Ahmed 1411002WL031051 Nazir Ahmed 00200 JAKA0LORAAN 1708 1708 Processed 02/03/2024 A061240013879 NAZIR AHMED SO SULTAN MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
24 LORAN JK-11-002-030-001/675
(DANA KHARAPPA LORAN) 		1411002000NRG24111220230142136 12/12/2023 Sakina Begum 1411002WL031038 Sakina Begum 00200 JAKA0LORAAN 1464 1464 Processed 02/03/2024 A061240013894 SAKINAH BEGUM W O ABDUL HAMID THE JAMMU AND KASHMIR BANK LTD(607440)
25 LORAN JK-11-002-030-001/80-A
(DANA KHARAPPA LORAN) 		1411002000NRG24111220230142151 12/12/2023 Mahamada Bhat 1411002WL031040 Mahamada Bhat 00200 JAKA0LORAAN 1464 1464 Processed 02/03/2024 A061240013888 MOHD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
26 LORAN JK-11-002-030-001/80-A
(DANA KHARAPPA LORAN) 		1411002000NRG24111220230142153 12/12/2023 Mumtaz Ahmed 1411002WL031040 Mumtaz Ahmed 00200 JAKA0LORAAN 1464 1464 Processed 02/03/2024 A061240013890 MUMTAZ AHMED S O MOHAMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
27 LORAN JK-11-002-030-001/80-A
(DANA KHARAPPA LORAN) 		1411002000NRG24111220230142152 12/12/2023 Rashida Bi 1411002WL031040 Rashida Bi 00200 JAKA0LORAAN 1464 1464 Processed 02/03/2024 A061240013891 RASHIDA BI THE JAMMU AND KASHMIR BANK LTD(607440)
28 LORAN JK-11-002-030-001/80-A
(DANA KHARAPPA LORAN) 		1411002000NRG24111220230142154 12/12/2023 Yasmeen Akhter 1411002WL031040 Yasmeen Akhter 00200 JAKA0LORAAN 1464 1464 Processed 02/03/2024 A061240013889 YASMEEN KOUSER WO MUMTAZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 42212 42212
29 LORAN JK-11-002-030-001/441-A
(DANA KHARAPPA LORAN) 		1411002000NRG24111220230142150 12/12/2023 Ahmed Bhat 1411002WL031040 Ahmed Bhat 00200 JAKA0MANDIE 1220 1220 Processed 02/03/2024 A061240013874 AHMEDA DPBSO MOHAMMEDA THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1220 1220
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 Mandi JK1411002030_121223APB_FTO_289965 JK BANK JAKA0LORAAN LORAAN MANDI 42212
2 Mandi JK1411002030_121223APB_FTO_289965 JK BANK JAKA0MANDIE MANDI 1220

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