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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405003025_080823APB_FTO_91853
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 ARPAL JK-05-003-025-00173200/1
(Seer) 		1405003000NRG24040820230016466 08/08/2023 Sabreena Jan 1405003WL000812 Sabreena Jan 00200 JAKA0BSTRAL 1464 1464 Processed 14/08/2023 A224230002386 SABREENA JAN THE JAMMU AND KASHMIR BANK LTD(607440)
2 ARPAL JK-05-003-025-00173200/1
(Seer) 		1405003000NRG24040820230016465 08/08/2023 shabir ahmad bhat 1405003WL000812 shabir ahmad bhat 00200 JAKA0BSTRAL 1464 1464 Processed 14/08/2023 A224230002387 SHABIR AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
3 ARPAL JK-05-003-025-00173200/10
(Seer) 		1405003000NRG24040820230016467 08/08/2023 Ab Gani Bhat 1405003WL000812 Ab Gani Bhat 00200 JAKA0BSTRAL 1464 1464 Processed 14/08/2023 A224230002391 AB GANI BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
4 ARPAL JK-05-003-025-00173200/10
(Seer) 		1405003000NRG24040820230016468 08/08/2023 Arshid Ah Bhat 1405003WL000812 Arshid Ah Bhat 00200 JAKA0BSTRAL 1464 1464 Processed 14/08/2023 A224230002392 ARSHID AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
5 ARPAL JK-05-003-025-00173200/120
(Seer) 		1405003000NRG24040820230016469 08/08/2023 Danish Ahmad 1405003WL000812 Danish Ahmad 00200 JAKA0BSTRAL 1464 1464 Processed 14/08/2023 A224230002374 DANISH AHMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
6 ARPAL JK-05-003-025-00173200/122
(Seer) 		1405003000NRG24040820230016470 08/08/2023 showket ahmad lone 1405003WL000812 showket ahmad lone 00200 JAKA0BSTRAL 1464 1464 Processed 14/08/2023 A224230002393 SHOWKAT AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
7 ARPAL JK-05-003-025-00173200/123
(Seer) 		1405003000NRG24040820230016471 08/08/2023 Khatji Begam 1405003WL000812 Khatji Begam 00200 JAKA0BSTRAL 1464 1464 Processed 14/08/2023 A224230002378 KHATIJA THE JAMMU AND KASHMIR BANK LTD(607440)
8 ARPAL JK-05-003-025-00173200/130
(Seer) 		1405003000NRG24040820230016472 08/08/2023 MUSHTAQ AHMAD 1405003WL000812 MUSHTAQ AHMAD 00200 JAKA0BSTRAL 1464 1464 Processed 14/08/2023 A224230002394 MUSHTAQ AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
9 ARPAL JK-05-003-025-00173200/14
(Seer) 		1405003000NRG24040820230016474 08/08/2023 Farieeda Begum 1405003WL000812 Farieeda Begum 00200 JAKA0BSTRAL 1464 1464 Processed 14/08/2023 A224230002385 FAREEDA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
10 ARPAL JK-05-003-025-00173200/14
(Seer) 		1405003000NRG24040820230016473 08/08/2023 Nazir Ahmad Mir 1405003WL000812 Nazir Ahmad Mir 00200 JAKA0BSTRAL 1464 1464 Processed 14/08/2023 A224230002384 NAZIR AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
11 ARPAL JK-05-003-025-00173200/149
(Seer) 		1405003000NRG24040820230016475 08/08/2023 Bashir ahmad bhat 1405003WL000812 Bashir ahmad bhat 00200 JAKA0BSTRAL 1464 1464 Processed 14/08/2023 A224230002390 BASHIR AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
12 ARPAL JK-05-003-025-00173200/153
(Seer) 		1405003000NRG24040820230016476 08/08/2023 Mohd Yousuf Rather 1405003WL000812 Mohd Yousuf Rather 00200 JAKA0BSTRAL 1464 1464 Processed 14/08/2023 A224230002398 MOHD YOUSUF RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
13 ARPAL JK-05-003-025-00173200/183
(Seer) 		1405003000NRG24040820230016477 08/08/2023 Mushtaq Ahmad 1405003WL000812 Mushtaq Ahmad 00200 JAKA0BSTRAL 1464 1464 Processed 14/08/2023 A224230002371 MUSHTAQ AH DAR THE JAMMU AND KASHMIR BANK LTD(607440)
14 ARPAL JK-05-003-025-00173200/191
(Seer) 		1405003000NRG24040820230016479 08/08/2023 KULSUMA AKHTER 1405003WL000812 KULSUMA AKHTER 00200 JAKA0BSTRAL 1464 1464 Processed 14/08/2023 A224230002383 KULSUMA THE JAMMU AND KASHMIR BANK LTD(607440)
15 ARPAL JK-05-003-025-00173200/191
(Seer) 		1405003000NRG24040820230016478 08/08/2023 Shabir AHMAD BHAT 1405003WL000812 Shabir AHMAD BHAT 00200 JAKA0BSTRAL 1464 1464 Processed 14/08/2023 A224230002388 SHABIR AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
16 ARPAL JK-05-003-025-00173200/202
(Seer) 		1405003000NRG24040820230016481 08/08/2023 GH QADIR WANI 1405003WL000812 GH QADIR WANI 00200 JAKA0BSTRAL 1464 1464 Processed 14/08/2023 A224230002382 GH QADIR WANI THE JAMMU AND KASHMIR BANK LTD(607440)
17 ARPAL JK-05-003-025-00173200/202
(Seer) 		1405003000NRG24040820230016482 08/08/2023 TASLEEMA 1405003WL000812 TASLEEMA 00200 JAKA0BSTRAL 1464 1464 Processed 14/08/2023 A224230002372 TASLEEMA THE JAMMU AND KASHMIR BANK LTD(607440)
18 ARPAL JK-05-003-025-00173200/205
(Seer) 		1405003000NRG24040820230016483 08/08/2023 JAVID Ahmad wani 1405003WL000812 JAVID Ahmad wani 00200 JAKA0BSTRAL 1464 1464 Processed 14/08/2023 A224230002375 JAVID AHMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
19 ARPAL JK-05-003-025-00173200/205
(Seer) 		1405003000NRG24040820230016484 08/08/2023 Taja banoo 1405003WL000812 Taja banoo 00200 JAKA0BSTRAL 1464 1464 Processed 14/08/2023 A224230002373 TAJA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
20 ARPAL JK-05-003-025-00173200/24
(Seer) 		1405003000NRG24040820230016487 08/08/2023 Ali Mohammad 1405003WL000812 Ali Mohammad 00200 JAKA0BSTRAL 1464 1464 Processed 14/08/2023 A224230002389 ALI MOHAMMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
21 ARPAL JK-05-003-025-00173200/25
(Seer) 		1405003000NRG24040820230016488 08/08/2023 Mohd Ashraf Bhat 1405003WL000812 Mohd Ashraf Bhat 00200 JAKA0BSTRAL 1464 1464 Processed 14/08/2023 A224230002376 MOHD ASHRAF BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
22 ARPAL JK-05-003-025-00173200/42
(Seer) 		1405003000NRG24040820230016489 08/08/2023 Nazir Ahmad Bhat 1405003WL000812 Nazir Ahmad Bhat 00200 JAKA0BSTRAL 1464 1464 Processed 14/08/2023 A224230002377 NAZIR AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
23 ARPAL JK-05-003-025-00173200/48
(Seer) 		1405003000NRG24040820230016491 08/08/2023 Fareeda Begam 1405003WL000812 Fareeda Begam 00200 JAKA0BSTRAL 1464 1464 Processed 14/08/2023 A224230002381 FARIDA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
24 ARPAL JK-05-003-025-00173200/48
(Seer) 		1405003000NRG24040820230016490 08/08/2023 Gh Hassan Bhat 1405003WL000812 Gh Hassan Bhat 00200 JAKA0BSTRAL 1464 1464 Processed 14/08/2023 A224230002379 GH HASSAN BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
25 ARPAL JK-05-003-025-00173300/96
(Seer) 		1405003000NRG24040820230016493 08/08/2023 Riyaz ahmad 1405003WL000812 Riyaz ahmad 00200 JAKA0BSTRAL 1464 1464 Processed 14/08/2023 A224230002380 RIYAZ AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 36600 36600
26 ARPAL JK-05-003-025-00173200/63
(Seer) 		1405003000NRG24040820230016492 08/08/2023 Rifat Jan 1405003WL000812 Rifat Jan 00200 JAKA0BTGUND 1464 1464 Processed 14/08/2023 A224230002396 RIFAT JAN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1464 1464
27 ARPAL JK-05-003-025-00173200/201
(Seer) 		1405003000NRG24040820230016480 08/08/2023 Ruqaya Akhtar 1405003WL000812 Ruqaya Akhtar 00200 JAKA0FLORAL 1464 1464 Processed 14/08/2023 A224230002370 RUKAYA JAN THE JAMMU AND KASHMIR BANK LTD(607440)
28 ARPAL JK-05-003-025-00173200/210
(Seer) 		1405003000NRG24040820230016485 08/08/2023 Gousia jan 1405003WL000812 Gousia jan 00200 JAKA0FLORAL 1464 1464 Processed 14/08/2023 A224230002397 GOUSIA JAN THE JAMMU AND KASHMIR BANK LTD(607440)
29 ARPAL JK-05-003-025-00173200/230
(Seer) 		1405003000NRG24040820230016486 08/08/2023 Kulsuma Akther 1405003WL000812 Kulsuma Akther 00200 JAKA0FLORAL 1464 1464 Processed 14/08/2023 A224230002395 KULSUMA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4392 4392
Total 42456 42456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003025_080823APB_FTO_91853 JK BANK JAKA0BSTRAL BUS STAND 36600
2 TRAL JK1405003025_080823APB_FTO_91853 JK BANK JAKA0BTGUND BATGUND 1464
3 TRAL JK1405003025_080823APB_FTO_91853 JK BANK JAKA0FLORAL TRAL 4392

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