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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003022_040923APB_FTO_130107
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 Surankote JK-11-003-046-001/229
(Sanai Middle) 		1411003000NRG24040920230040176 04/09/2023 Zulfqar Hussain Shah 1411003WL010602 Zulfqar Hussain Shah 00184 JAKA0GRAMEN 3660 3660 Processed 13/09/2023 A256230024799 ZULAFQAR HUSSAIN SHAH SO MUNIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3660 3660
2 Surankote JK-11-003-022-001/779
(SANAI UPPER) 		1411003000NRG24040920230040192 04/09/2023 Ghulam Sarwer 1411003WL010603 Ghulam Sarwer 00200 JAKA0LASANA 3660 3660 Processed 13/09/2023 A256230024795 GHULAM SARWAR SO SAID MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
3 Surankote JK-11-003-046-001/164
(Sanai Middle) 		1411003000NRG24040920230040174 04/09/2023 Tabir Hussain Shah 1411003WL010602 Tabir Hussain Shah 00200 JAKA0LASANA 3172 3172 Processed 13/09/2023 A256230024796 TABIR HUSSAIN SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
4 Surankote JK-11-003-046-001/174
(Sanai Middle) 		1411003000NRG24040920230040175 04/09/2023 Nazarat Hussain Shah 1411003WL010602 Nazarat Hussain Shah 00200 JAKA0LASANA 3172 3172 Processed 13/09/2023 A256230024791 NAZARAT HUSSAIN SHAH SO SHAKER HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
5 Surankote JK-11-003-046-001/23
(Sanai Middle) 		1411003000NRG24040920230040177 04/09/2023 Bukhtiar Hussain Shah 1411003WL010602 Bukhtiar Hussain Shah 00200 JAKA0LASANA 3660 3660 Rejected 13/09/2023 A256230024793 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 Surankote JK-11-003-046-001/250
(Sanai Middle) 		1411003000NRG24040920230040179 04/09/2023 Aftar Hussain Shah 1411003WL010602 Aftar Hussain Shah 00200 JAKA0LASANA 3660 3660 Processed 13/09/2023 A256230024792 JOZIA KAZMI UG AFTAR HUSSAIN SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
7 Surankote JK-11-003-046-001/251
(Sanai Middle) 		1411003000NRG24040920230040180 04/09/2023 Israr Hussain Shah 1411003WL010602 Israr Hussain Shah 00200 JAKA0LASANA 3660 3660 Processed 13/09/2023 A256230024794 ISRAR HUSSAIN SHAH SO AKRAM HUSSAIN SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
8 Surankote JK-11-003-046-001/297
(Sanai Middle) 		1411003000NRG24040920230040181 04/09/2023 Ayaz Hussain Shah 1411003WL010602 Ayaz Hussain Shah 00200 JAKA0LASANA 3172 3172 Processed 13/09/2023 A256230024790 AYAZ HUSSAIN SHAH SO SHAKAR HUSSAIN SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
9 Surankote JK-11-003-046-001/301
(Sanai Middle) 		1411003000NRG24040920230040182 04/09/2023 Ikhlaq Hussain Shah 1411003WL010602 Ikhlaq Hussain Shah 00200 JAKA0LASANA 3660 3660 Processed 13/09/2023 A256230024789 IKHLAQ HUSSAIN SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 27816 27816
10 Surankote JK-11-003-046-001/82
(Sanai Middle) 		1411003000NRG24040920230040190 04/09/2023 Mumtaz Ali Shah 1411003WL010602 Mumtaz Ali Shah 00200 JAKA0MARHOT 3660 3660 Processed 13/09/2023 A256230024797 MUMTAZ ALI SHAH SO MUNIR HUSSAIN SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3660 3660
11 Surankote JK-11-003-046-001/340
(Sanai Middle) 		1411003000NRG24040920230040185 04/09/2023 Maqbul Hussain Shah 1411003WL010602 Maqbul Hussain Shah 00200 JAKA0SAMOTE 3172 3172 Processed 13/09/2023 A256230024798 MAQBUL HUSSAIN SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3172 3172
12 Surankote JK-11-003-022-001/224
(SANAI UPPER) 		1411003000NRG24040920230040191 04/09/2023 Bashir Ahmed 1411003WL010603 Bashir Ahmed 00200 JAKA0SURRAN 3660 3660 Processed 13/09/2023 A256230024800 BASHIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
13 Surankote JK-11-003-046-001/118
(Sanai Middle) 		1411003000NRG24040920230040171 04/09/2023 Nazart Hussain Shah 1411003WL010602 Nazart Hussain Shah 00200 JAKA0SURRAN 3660 3660 Processed 13/09/2023 A256230024787 NAZARAT HUSSAIN SHAH SO SHARIEF HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
14 Surankote JK-11-003-046-001/145
(Sanai Middle) 		1411003000NRG24040920230040172 04/09/2023 Mohd Shabir 1411003WL010602 Mohd Shabir 00200 JAKA0SURRAN 3660 3660 Processed 13/09/2023 A256230024784 MOHD SHABIR THE JAMMU AND KASHMIR BANK LTD(607440)
15 Surankote JK-11-003-046-001/23
(Sanai Middle) 		1411003000NRG24040920230040178 04/09/2023 Akram Hussain Shah 1411003WL010602 Akram Hussain Shah 00200 JAKA0SURRAN 3660 3660 Processed 13/09/2023 A256230024783 AKRAM HUSAN SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
16 Surankote JK-11-003-046-001/340
(Sanai Middle) 		1411003000NRG24040920230040186 04/09/2023 Rukhsar Hussain Shah 1411003WL010602 Rukhsar Hussain Shah 00200 JAKA0SURRAN 3172 3172 Processed 13/09/2023 A256230024788 RUKSHAR HUSSAIN SHAH SO MAQBOOL HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
17 Surankote JK-11-003-046-001/7
(Sanai Middle) 		1411003000NRG24040920230040187 04/09/2023 Mohd Hussain 1411003WL010602 Mohd Hussain 00200 JAKA0SURRAN 3660 3660 Processed 13/09/2023 A256230024785 MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
18 Surankote JK-11-003-046-001/70
(Sanai Middle) 		1411003000NRG24040920230040188 04/09/2023 Manir Hussain Shah 1411003WL010602 Manir Hussain Shah 00200 JAKA0SURRAN 3660 3660 Processed 13/09/2023 A256230024786 MUNIR HUSSAN SHAH SO KALA SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 25132 25132
Total 63440 63440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Surankote JK1411003022_040923APB_FTO_130107 J&K Grameen Bank JAKA0GRAMEN Surankot 3660
2 Surankote JK1411003022_040923APB_FTO_130107 JK BANK JAKA0LASANA LASSANA 27816
3 Surankote JK1411003022_040923APB_FTO_130107 JK BANK JAKA0MARHOT MARHOTE 3660
4 Surankote JK1411003022_040923APB_FTO_130107 JK BANK JAKA0SAMOTE SAMOTE 3172
5 Surankote JK1411003022_040923APB_FTO_130107 JK BANK JAKA0SURRAN SURANKOTE 25132

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