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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411002013_120723APB_FTO_62322
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-11-009-001-001/313
(Loran Lower B) 		1411002000NRG24100720230020166 12/07/2023 Abdul Subhan 1411002WL005636 Abdul Subhan 00200 JAKA0BORDER 1708 1708 Processed 19/07/2023 A200230006933 ABDUL SUBHAM SO GHULAM RASOOL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
2 LORAN JK-11-002-013-001/852
(LORAN LOWER) 		1411002000NRG24110720230020265 12/07/2023 Mohd Ayoub 1411002WL005656 Mohd Ayoub 00200 JAKA0EPONCH 1708 1708 Processed 19/07/2023 A200230006935 MOHD AYOUB THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
3 LORAN JK-11-002-013-001/1-A
(LORAN LOWER) 		1411002000NRG24100720230020092 12/07/2023 Mohd Sharief 1411002WL005630 Mohd Sharief 00200 JAKA0LORAAN 1708 1708 Processed 19/07/2023 A200230006947 MOHD SHARIEF DAR THE JAMMU AND KASHMIR BANK LTD(607440)
4 LORAN JK-11-002-013-001/132-A
(LORAN LOWER) 		1411002000NRG24100720230020102 12/07/2023 Bashir Ahmed 1411002WL005631 Bashir Ahmed 00200 JAKA0LORAAN 1708 1708 Processed 19/07/2023 A200230006960 BASHIR AHMED SO ABDUL GHAFFAR THE JAMMU AND KASHMIR BANK LTD(607440)
5 LORAN JK-11-002-013-001/18-A
(LORAN LOWER) 		1411002000NRG24100720230020082 12/07/2023 Mohd Fareed 1411002WL005629 Mohd Fareed 00200 JAKA0LORAAN 1708 1708 Processed 19/07/2023 A200230006950 MOHD FARID SO ABDUL MAJID THE JAMMU AND KASHMIR BANK LTD(607440)
6 LORAN JK-11-002-013-001/18-A
(LORAN LOWER) 		1411002000NRG24100720230020083 12/07/2023 Zulekha Bi 1411002WL005629 Zulekha Bi 00200 JAKA0LORAAN 1708 1708 Processed 19/07/2023 A200230006952 ZALEKHA BEE W O ABDUL HAMID THE JAMMU AND KASHMIR BANK LTD(607440)
7 LORAN JK-11-002-013-001/292-A
(LORAN LOWER) 		1411002000NRG24100720230020160 12/07/2023 Mohd Shafi 1411002WL005636 Mohd Shafi 00200 JAKA0LORAAN 1708 1708 Processed 19/07/2023 A200230006951 MOHD SHAFI THE JAMMU AND KASHMIR BANK LTD(607440)
8 LORAN JK-11-002-013-001/471-A
(LORAN LOWER) 		1411002000NRG24100720230020149 12/07/2023 Sharifa ud Din 1411002WL005635 Sharifa ud Din 00200 JAKA0LORAAN 1708 1708 Processed 19/07/2023 A200230006956 SHARIEF DIN SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
9 LORAN JK-11-002-013-001/471-A
(LORAN LOWER) 		1411002000NRG24100720230020151 12/07/2023 Tahir Irfan 1411002WL005635 Tahir Irfan 00200 JAKA0LORAAN 1708 1708 Processed 19/07/2023 A200230006938 TAHIR IRFAN SO SHARIEF DIN SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
10 LORAN JK-11-002-013-001/471-A
(LORAN LOWER) 		1411002000NRG24100720230020150 12/07/2023 Zulfqar Ahmed 1411002WL005635 Zulfqar Ahmed 00200 JAKA0LORAAN 1708 1708 Processed 19/07/2023 A200230006957 ZULFIQAR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
11 LORAN JK-11-002-013-001/579
(LORAN LOWER) 		1411002000NRG24100720230020163 12/07/2023 Afsana Kaneez 1411002WL005636 Afsana Kaneez 00200 JAKA0LORAAN 1708 1708 Processed 19/07/2023 A200230006936 AFSANA KANEEZ THE JAMMU AND KASHMIR BANK LTD(607440)
12 LORAN JK-11-002-013-001/579
(LORAN LOWER) 		1411002000NRG24100720230020162 12/07/2023 Bader Din 1411002WL005636 Bader Din 00200 JAKA0LORAAN 1708 1708 Processed 19/07/2023 A200230006946 BADAR DIN THE JAMMU AND KASHMIR BANK LTD(607440)
13 LORAN JK-11-002-013-001/601
(LORAN LOWER) 		1411002000NRG24100720230020164 12/07/2023 Mohd Saleem 1411002WL005636 Mohd Saleem 00200 JAKA0LORAAN 1708 1708 Processed 19/07/2023 A200230006962 MOHD SALEEM THE JAMMU AND KASHMIR BANK LTD(607440)
14 LORAN JK-11-002-013-001/621-A
(LORAN LOWER) 		1411002000NRG24100720230020152 12/07/2023 Peer Naseeb Din 1411002WL005635 Peer Naseeb Din 00200 JAKA0LORAAN 1708 1708 Processed 19/07/2023 A200230006943 NASEEB UD DIN S OBUZURG SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
15 LORAN JK-11-002-013-001/621-A
(LORAN LOWER) 		1411002000NRG24100720230020153 12/07/2023 Tazeem AKhter 1411002WL005635 Tazeem AKhter 00200 JAKA0LORAAN 1708 1708 Processed 19/07/2023 A200230006944 TAZEEM AKHTER W O NASEEB UD DIN THE JAMMU AND KASHMIR BANK LTD(607440)
16 LORAN JK-11-002-013-001/626
(LORAN LOWER) 		1411002000NRG24100720230020154 12/07/2023 Masroor Hussain 1411002WL005635 Masroor Hussain 00200 JAKA0LORAAN 1708 1708 Processed 19/07/2023 A200230006958 MASROOR HUSSAIN SO AMIR ALI THE JAMMU AND KASHMIR BANK LTD(607440)
17 LORAN JK-11-002-013-001/626
(LORAN LOWER) 		1411002000NRG24100720230020155 12/07/2023 Rifet Ara 1411002WL005635 Rifet Ara 00200 JAKA0LORAAN 1708 1708 Processed 19/07/2023 A200230006959 RIFAT ARA THE JAMMU AND KASHMIR BANK LTD(607440)
18 LORAN JK-11-002-013-001/668
(LORAN LOWER) 		1411002000NRG24100720230020172 12/07/2023 Parveen AKhter 1411002WL005637 Parveen AKhter 00200 JAKA0LORAAN 1708 1708 Processed 19/07/2023 A200230006949 PARVEEN AKHTER WO JAVID IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
19 LORAN JK-11-009-001-001/101
(Loran Lower B) 		1411002000NRG24110720230020262 12/07/2023 Haja Begum 1411002WL005655 Haja Begum 00200 JAKA0LORAAN 1708 1708 Processed 19/07/2023 A200230006937 HAJA BEGUM WO MOHD ABDULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
20 LORAN JK-11-009-001-001/101
(Loran Lower B) 		1411002000NRG24110720230020261 12/07/2023 Mohd Abdullha 1411002WL005655 Mohd Abdullha 00200 JAKA0LORAAN 1708 1708 Processed 19/07/2023 A200230006940 MOHD ABDULLLAHA SO JAMAL DAR THE JAMMU AND KASHMIR BANK LTD(607440)
21 LORAN JK-11-009-001-001/101
(Loran Lower B) 		1411002000NRG24110720230020263 12/07/2023 Zahida Parveen 1411002WL005655 Zahida Parveen 00200 JAKA0LORAAN 1708 1708 Processed 19/07/2023 A200230006954 ZAHIDA PARVEEN CO IMRAN AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
22 LORAN JK-11-009-001-001/214
(Loran Lower B) 		1411002000NRG24100720230020131 12/07/2023 Ali Mohd 1411002WL005633 Ali Mohd 00200 JAKA0LORAAN 1708 1708 Processed 19/07/2023 A200230006963 ALI MOHD SO ABDUL SAMAD THE JAMMU AND KASHMIR BANK LTD(607440)
23 LORAN JK-11-009-001-001/342
(Loran Lower B) 		1411002000NRG24100720230020088 12/07/2023 Manzoor Ahmed 1411002WL005629 Manzoor Ahmed 00200 JAKA0LORAAN 1708 1708 Processed 19/07/2023 A200230006955 MANZOOR AHMED SO ABDUL REHMAN THE JAMMU AND KASHMIR BANK LTD(607440)
24 LORAN JK-11-009-001-001/372
(Loran Lower B) 		1411002000NRG24100720230020168 12/07/2023 Bashir Ahmed 1411002WL005636 Bashir Ahmed 00200 JAKA0LORAAN 1708 1708 Processed 19/07/2023 A200230006961 BASHIR AHMED SO RAJU GEGI THE JAMMU AND KASHMIR BANK LTD(607440)
25 LORAN JK-11-009-001-001/372
(Loran Lower B) 		1411002000NRG24100720230020169 12/07/2023 Hanifa Bi 1411002WL005636 Hanifa Bi 00200 JAKA0LORAAN 1708 1708 Processed 19/07/2023 A200230006945 HANIFA BI THE JAMMU AND KASHMIR BANK LTD(607440)
26 LORAN JK-11-009-001-001/397
(Loran Lower B) 		1411002000NRG24110720230020257 12/07/2023 Mohd Akram 1411002WL005654 Mohd Akram 00200 JAKA0LORAAN 1708 1708 Processed 19/07/2023 A200230006942 MR MOHD AKRAM STATE BANK OF INDIA(508548)
27 LORAN JK-11-009-001-001/444
(Loran Lower B) 		1411002000NRG24100720230020100 12/07/2023 Manzoor Ahmed 1411002WL005630 Manzoor Ahmed 00200 JAKA0LORAAN 1708 1708 Processed 19/07/2023 A200230006941 MANZOOR AHMED HDFC BANK LTD(607152)
28 LORAN JK-11-009-001-001/454
(Loran Lower B) 		1411002000NRG24110720230020291 12/07/2023 Nazakat Hussain 1411002WL005664 Nazakat Hussain 00200 JAKA0LORAAN 1708 1708 Processed 19/07/2023 A200230006939 NAZAKAT HUSSAIN SO MANEER HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
29 LORAN JK-11-009-001-001/458
(Loran Lower B) 		1411002000NRG24110720230020292 12/07/2023 Kathoon Bi 1411002WL005664 Kathoon Bi 00200 JAKA0LORAAN 1708 1708 Processed 19/07/2023 A200230006953 KHATOON BI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 46116 46116
30 LORAN JK-11-009-001-001/271
(Loran Lower B) 		1411002000NRG24100720230020145 12/07/2023 Mohi u Din 1411002WL005634 Mohi u Din 00200 JAKA0MANDIE 1708 1708 Processed 19/07/2023 A200230006964 MAHI UD DIN LONE THE JAMMU AND KASHMIR BANK LTD(607440)
31 LORAN JK-11-009-001-001/457
(Loran Lower B) 		1411002000NRG24110720230020259 12/07/2023 Mohd Din 1411002WL005654 Mohd Din 00200 JAKA0MANDIE 1708 1708 Processed 19/07/2023 A200230006934 MOHD DIN THE JAMMU AND KASHMIR BANK LTD(607440)
32 LORAN JK-11-009-001-001/58
(Loran Lower B) 		1411002000NRG24100720230020111 12/07/2023 Ahada 1411002WL005631 Ahada 00200 JAKA0MANDIE 1708 1708 Processed 19/07/2023 A200230006948 AHADA SO RAMZANA THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 5124 5124
33 LORAN JK-11-002-013-001/269-B
(LORAN LOWER) 		1411002000NRG24100720230020147 12/07/2023 Israr Ahmed 1411002WL005635 Israr Ahmed 00468 UBIN0566152 1708 1708 Processed 19/07/2023 A200230006965 ASRAR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
Total 56364 56364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandi JK1411002013_120723APB_FTO_62322 JK BANK JAKA0BORDER POONCH MAIN 1708
2 Mandi JK1411002013_120723APB_FTO_62322 JK BANK JAKA0EPONCH P/C POONCH 1708
3 Mandi JK1411002013_120723APB_FTO_62322 JK BANK JAKA0LORAAN LORAAN MANDI 46116
4 Mandi JK1411002013_120723APB_FTO_62322 JK BANK JAKA0MANDIE MANDI 5124
5 Mandi JK1411002013_120723APB_FTO_62322 Union Bank of India UBIN0566152 POONCH 1708

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