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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411002004_270324APB_FTO_409778
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 Mandi JK-11-002-004-001/187-A
(BEDAR) 		1411002004NRG24270320240315105 27/03/2024 Abdul Rashid 1411002004WL064089 Abdul Rashid 00200 JAKA0MANDIE 1708 1708 Processed 28/04/2024 A117240251490 ABDUL RASHID SO MOHDA SEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
2 Mandi JK-11-002-004-001/187-A
(BEDAR) 		1411002004NRG24270320240315106 27/03/2024 Hajra Bi 1411002004WL064089 Hajra Bi 00200 JAKA0MANDIE 1708 1708 Processed 28/04/2024 A117240251486 HAJ BI WO ABDUL RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
3 Mandi JK-11-002-004-001/2
(BEDAR) 		1411002004NRG24270320240315102 27/03/2024 Sagir Ahmed 1411002004WL064087 Sagir Ahmed 00200 JAKA0MANDIE 1708 1708 Processed 28/04/2024 A117240251479 SAGIR AHMED SO IMAM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
4 Mandi JK-11-002-004-001/2
(BEDAR) 		1411002004NRG24270320240315103 27/03/2024 Zaitoon Bi 1411002004WL064087 Zaitoon Bi 00200 JAKA0MANDIE 1708 1708 Processed 28/04/2024 A117240251489 ZAITOON BI THE JAMMU AND KASHMIR BANK LTD(607440)
5 Mandi JK-11-002-004-001/257
(BEDAR) 		1411002004NRG24270320240315104 27/03/2024 Mukhtar Ahmed 1411002004WL064088 Mukhtar Ahmed 00200 JAKA0MANDIE 1708 1708 Processed 28/04/2024 A117240251484 MUKHTAR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
6 Mandi JK-11-002-004-001/31-B
(BEDAR) 		1411002004NRG24270320240315101 27/03/2024 Haifiza begum 1411002004WL064086 Haifiza begum 00200 JAKA0MANDIE 1708 1708 Processed 28/04/2024 A117240251482 HAFEEZA BEGUM WO JAVID IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
7 Mandi JK-11-002-004-001/341
(BEDAR) 		1411002004NRG24270320240315110 27/03/2024 Said Begum 1411002004WL064092 Said Begum 00200 JAKA0MANDIE 1708 1708 Processed 28/04/2024 A117240251478 SAYED BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
8 Mandi JK-11-002-004-001/391-B
(BEDAR) 		1411002004NRG24240320240311748 27/03/2024 Mahboob ilahi 1411002004WL063480 Mahboob ilahi 00200 JAKA0MANDIE 1708 1708 Processed 28/04/2024 A117240251493 MAHBOOB ILAHI THE JAMMU AND KASHMIR BANK LTD(607440)
9 Mandi JK-11-002-004-001/503
(BEDAR) 		1411002004NRG24270320240315100 27/03/2024 Wali Mohd 1411002004WL064085 Wali Mohd 00200 JAKA0MANDIE 1708 1708 Processed 28/04/2024 A117240251481 WALI MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
10 Mandi JK-11-002-004-001/512-A
(BEDAR) 		1411002004NRG24260320240314645 27/03/2024 Shabir Ahmed 1411002004WL064000 Shabir Ahmed 00200 JAKA0MANDIE 1708 1708 Processed 28/04/2024 A117240251480 SHABIR AHMED SO GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
11 Mandi JK-11-002-004-001/512-A
(BEDAR) 		1411002004NRG24260320240314646 27/03/2024 Shazreen koser 1411002004WL064000 Shazreen koser 00200 JAKA0MANDIE 1708 1708 Processed 28/04/2024 A117240251485 SHAZREEN KOSER DO MOHD RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
12 Mandi JK-11-002-004-001/582
(BEDAR) 		1411002004NRG24270320240315109 27/03/2024 Gulshan Begum 1411002004WL064091 Gulshan Begum 00200 JAKA0MANDIE 1708 1708 Processed 28/04/2024 A117240251495 GULSHAN BEGUM WO ABDUL MAJID THE JAMMU AND KASHMIR BANK LTD(607440)
13 Mandi JK-11-002-004-001/662
(BEDAR) 		1411002004NRG24270320240315111 27/03/2024 Dilshad Begm 1411002004WL064093 Dilshad Begm 00200 JAKA0MANDIE 1708 1708 Processed 28/04/2024 A117240251496 DILSHAD BEGUM WO MOHD ARIF THE JAMMU AND KASHMIR BANK LTD(607440)
14 Mandi JK-11-002-004-001/7
(BEDAR) 		1411002004NRG24270320240315108 27/03/2024 Hasira 1411002004WL064090 Hasira 00200 JAKA0MANDIE 1708 1708 Processed 28/04/2024 A117240251483 HASERA BEE WO NAZIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
15 Mandi JK-11-002-004-001/7
(BEDAR) 		1411002004NRG24270320240315107 27/03/2024 Nazir hussain 1411002004WL064090 Nazir hussain 00200 JAKA0MANDIE 1708 1708 Processed 28/04/2024 A117240251477 NAZIR AHMED SO FEROZ DIN THE JAMMU AND KASHMIR BANK LTD(607440)
16 Mandi JK-11-002-004-001/725
(BEDAR) 		1411002004NRG24270320240315098 27/03/2024 Jhangir Ahmed 1411002004WL064084 Jhangir Ahmed 00200 JAKA0MANDIE 1708 1708 Processed 28/04/2024 A117240251488 JHANGIR AHMED SO LAL DIN THE JAMMU AND KASHMIR BANK LTD(607440)
17 Mandi JK-11-002-004-001/725
(BEDAR) 		1411002004NRG24270320240315099 27/03/2024 Parveen Akhter 1411002004WL064084 Parveen Akhter 00200 JAKA0MANDIE 1708 1708 Processed 28/04/2024 A117240251491 PARVEEN KOUSER WO JHANGIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
18 Mandi JK-11-002-004-001/740
(BEDAR) 		1411002000NRG24270320240315262 27/03/2024 Mohd Farooq 1411002WL064126 Mohd Farooq 00200 JAKA0MANDIE 1708 1708 Processed 28/04/2024 A117240251487 MOHD FAROOQ THE JAMMU AND KASHMIR BANK LTD(607440)
19 Mandi JK-11-002-004-001/793
(BEDAR) 		1411002004NRG24240320240311746 27/03/2024 Mohd irfa 1411002004WL063479 Mohd irfa 00200 JAKA0MANDIE 1708 1708 Processed 28/04/2024 A117240251494 MOHD IRFAN M UG MOHD RASHIED THE JAMMU AND KASHMIR BANK LTD(607440)
20 Mandi JK-11-002-004-001/793
(BEDAR) 		1411002004NRG24240320240311747 27/03/2024 Ulfat Bi 1411002004WL063479 Ulfat Bi 00200 JAKA0MANDIE 1708 1708 Processed 28/04/2024 A117240251492 ULFAT BI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 34160 34160
Total 34160 34160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandi JK1411002004_270324APB_FTO_409778 JK BANK JAKA0MANDIE MANDI 34160

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