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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411005044_270823APB_FTO_116944
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 MANKOTE JK-11-005-044-001/1206
(BALNOI) 		1411005044NRG24260820230035465 27/08/2023 Fatima Bi 1411005044WL009500 Fatima Bi 00184 JAKA0GRAMEN 1952 1952 Processed 01/09/2023 A244230021933 FATIMA BI W/OHAKIM DIN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
2 MANKOTE JK-11-005-044-001/314
(BALNOI) 		1411005044NRG24260820230035448 27/08/2023 Banu bi 1411005044WL009499 Banu bi 00184 JAKA0GRAMEN 1952 1952 Processed 02/09/2023 A244230021938 BANO W/O NOOR HUSSAIN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
3 MANKOTE JK-11-005-044-001/452
(BALNOI) 		1411005044NRG24260820230035477 27/08/2023 Razina Bi 1411005044WL009501 Razina Bi 00184 JAKA0GRAMEN 1952 1952 Processed 01/09/2023 A244230021932 RAZEENA BI THE JAMMU AND KASHMIR BANK LTD(607440)
4 MANKOTE JK-11-005-044-001/542
(BALNOI) 		1411005044NRG24260820230035467 27/08/2023 Nazir Hussain 1411005044WL009500 Nazir Hussain 00184 JAKA0GRAMEN 1952 1952 Processed 02/09/2023 A244230021928 NAZIR HUSSAIN S/O DIN MOHD THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
5 MANKOTE JK-11-005-044-001/621
(BALNOI) 		1411005044NRG24260820230035458 27/08/2023 Pervaz Akhter 1411005044WL009499 Pervaz Akhter 00184 JAKA0GRAMEN 1952 1952 Processed 01/09/2023 A244230021906 PARVEZ AKHTER W/O QUDRAT HUSSAIN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
6 MANKOTE JK-11-005-044-001/655
(BALNOI) 		1411005044NRG24260820230035460 27/08/2023 Mohd Shafiq 1411005044WL009499 Mohd Shafiq 00184 JAKA0GRAMEN 1952 1952 Processed 01/09/2023 A244230021923 MR MOHD SHAFIQ STATE BANK OF INDIA(508548)
7 MANKOTE JK-11-005-044-001/697
(BALNOI) 		1411005044NRG24260820230035470 27/08/2023 Mohd Taj 1411005044WL009500 Mohd Taj 00184 JAKA0GRAMEN 1952 1952 Processed 02/09/2023 A244230021934 MOHD TAJ S/O ALIF DIN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
8 MANKOTE JK-11-005-044-001/699-A
(BALNOI) 		1411005044NRG24260820230035464 27/08/2023 Mohd zahid 1411005044WL009499 Mohd zahid 00184 JAKA0GRAMEN 1952 1952 Processed 01/09/2023 A244230021922 MR MOHD ZAHID STATE BANK OF INDIA(508548)
SubTotal 15616 15616
9 MANKOTE JK-11-005-044-001/10
(BALNOI) 		1411005044NRG24260820230035442 27/08/2023 Mohd Bashir 1411005044WL009499 Mohd Bashir 00200 JAKA0MENDER 1952 1952 Processed 02/09/2023 A244230021901 MOHD BASHIR THE JAMMU AND KASHMIR BANK LTD(607440)
10 MANKOTE JK-11-005-044-001/104
(BALNOI) 		1411005044NRG24260820230035444 27/08/2023 Hussan Mohd 1411005044WL009499 Hussan Mohd 00200 JAKA0MENDER 1952 1952 Processed 01/09/2023 A244230021905 HUSSAN MOHD SO FAQRU THE JAMMU AND KASHMIR BANK LTD(607440)
11 MANKOTE JK-11-005-044-001/1209
(BALNOI) 		1411005044NRG24260820230035466 27/08/2023 Nasreen Akhter 1411005044WL009500 Nasreen Akhter 00200 JAKA0MENDER 1952 1952 Processed 02/09/2023 A244230021918 NASREEN AKHTER DO MOHDRASHID THE JAMMU AND KASHMIR BANK LTD(607440)
12 MANKOTE JK-11-005-044-001/26-A
(BALNOI) 		1411005044NRG24260820230035446 27/08/2023 Tahira bi 1411005044WL009499 Tahira bi 00200 JAKA0MENDER 1952 1952 Processed 02/09/2023 A244230021931 TAHIRA BI THE JAMMU AND KASHMIR BANK LTD(607440)
13 MANKOTE JK-11-005-044-001/314
(BALNOI) 		1411005044NRG24260820230035447 27/08/2023 Noor Hussain 1411005044WL009499 Noor Hussain 00200 JAKA0MENDER 1952 1952 Processed 02/09/2023 A244230021911 NOOR HUSSAIN SO SHAHWALI THE JAMMU AND KASHMIR BANK LTD(607440)
14 MANKOTE JK-11-005-044-001/332
(BALNOI) 		1411005044NRG24260820230035475 27/08/2023 Shaheen Akther 1411005044WL009501 Shaheen Akther 00200 JAKA0MENDER 1220 1220 Processed 01/09/2023 A244230021915 SHAHEEN AKHTAR WO MOHD MUSHTAQ THE JAMMU AND KASHMIR BANK LTD(607440)
15 MANKOTE JK-11-005-044-001/454-A
(BALNOI) 		1411005044NRG24260820230035435 27/08/2023 Mohd Farooq 1411005044WL009498 Mohd Farooq 00200 JAKA0MENDER 1708 1708 Processed 01/09/2023 A244230021903 MOHD FAROOQ THE JAMMU AND KASHMIR BANK LTD(607440)
16 MANKOTE JK-11-005-044-001/454-A
(BALNOI) 		1411005044NRG24260820230035437 27/08/2023 Mohd Farooq 1411005044WL009498 Mohd Farooq 00200 JAKA0MENDER 1708 1708 Processed 02/09/2023 A244230021904 MOHD FAROOQ THE JAMMU AND KASHMIR BANK LTD(607440)
17 MANKOTE JK-11-005-044-001/454-A
(BALNOI) 		1411005044NRG24260820230035438 27/08/2023 Shamim Akhter 1411005044WL009498 Shamim Akhter 00200 JAKA0MENDER 1708 1708 Processed 01/09/2023 A244230021909 NAHIM KOUSER UG M SHAMIM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
18 MANKOTE JK-11-005-044-001/454-A
(BALNOI) 		1411005044NRG24260820230035436 27/08/2023 Shamim Akhter 1411005044WL009498 Shamim Akhter 00200 JAKA0MENDER 1708 1708 Processed 02/09/2023 A244230021910 NAHIM KOUSER UG M SHAMIM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
19 MANKOTE JK-11-005-044-001/455-A
(BALNOI) 		1411005044NRG24260820230035439 27/08/2023 Nusrat koser 1411005044WL009498 Nusrat koser 00200 JAKA0MENDER 1708 1708 Processed 02/09/2023 A244230021907 NURSAT BI WO YASAR AFRAZ THE JAMMU AND KASHMIR BANK LTD(607440)
20 MANKOTE JK-11-005-044-001/455-A
(BALNOI) 		1411005044NRG24260820230035441 27/08/2023 Nusrat koser 1411005044WL009498 Nusrat koser 00200 JAKA0MENDER 1708 1708 Processed 01/09/2023 A244230021916 NURSAT BI WO YASAR AFRAZ THE JAMMU AND KASHMIR BANK LTD(607440)
21 MANKOTE JK-11-005-044-001/511
(BALNOI) 		1411005044NRG24260820230035454 27/08/2023 Azmat Bi 1411005044WL009499 Azmat Bi 00200 JAKA0MENDER 1952 1952 Processed 02/09/2023 A244230021917 AZMAT BI DO MOHD FAZIL THE JAMMU AND KASHMIR BANK LTD(607440)
22 MANKOTE JK-11-005-044-001/614
(BALNOI) 		1411005044NRG24260820230035456 27/08/2023 Zakir Hussain 1411005044WL009499 Zakir Hussain 00200 JAKA0MENDER 1952 1952 Processed 01/09/2023 A244230021902 ZAKIR HUSSAIN SO QADEER HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 25132 25132
23 MANKOTE JK-11-005-044-001/10
(BALNOI) 		1411005044NRG24260820230035443 27/08/2023 Sakeena Bi 1411005044WL009499 Sakeena Bi 00200 JAKA0SAKHII 1952 1952 Processed 01/09/2023 A244230021913 SAKINAH BI WO MOHAMMAD BASHIR THE JAMMU AND KASHMIR BANK LTD(607440)
24 MANKOTE JK-11-005-044-001/26-A
(BALNOI) 		1411005044NRG24260820230035445 27/08/2023 Aurangzab 1411005044WL009499 Aurangzab 00200 JAKA0SAKHII 1952 1952 Processed 01/09/2023 A244230021929 AURANGZAIB THE JAMMU AND KASHMIR BANK LTD(607440)
25 MANKOTE JK-11-005-044-001/35-B
(BALNOI) 		1411005044NRG24260820230035449 27/08/2023 ULFIT BI 1411005044WL009499 ULFIT BI 00200 JAKA0SAKHII 1952 1952 Processed 02/09/2023 A244230021937 TAHIRA BEGUM WO MAKHNA THE JAMMU AND KASHMIR BANK LTD(607440)
26 MANKOTE JK-11-005-044-001/371
(BALNOI) 		1411005044NRG24260820230035450 27/08/2023 Lal Hussain 1411005044WL009499 Lal Hussain 00200 JAKA0SAKHII 1952 1952 Processed 01/09/2023 A244230021912 LAL HUSSAIN SO ALI AKBAR THE JAMMU AND KASHMIR BANK LTD(607440)
27 MANKOTE JK-11-005-044-001/371
(BALNOI) 		1411005044NRG24260820230035451 27/08/2023 Shanaz Akther 1411005044WL009499 Shanaz Akther 00200 JAKA0SAKHII 1952 1952 Processed 02/09/2023 A244230021914 SHEHNAZ AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
28 MANKOTE JK-11-005-044-001/462-A
(BALNOI) 		1411005044NRG24260820230035453 27/08/2023 Imtaiz Ahmed 1411005044WL009499 Imtaiz Ahmed 00200 JAKA0SAKHII 1952 1952 Processed 01/09/2023 A244230021926 IMTIAZ AHMED SO MOHD RAZAQ THE JAMMU AND KASHMIR BANK LTD(607440)
29 MANKOTE JK-11-005-044-001/462-A
(BALNOI) 		1411005044NRG24260820230035452 27/08/2023 Zubieda BI 1411005044WL009499 Zubieda BI 00200 JAKA0SAKHII 1952 1952 Processed 01/09/2023 A244230021919 ZUBEIDA BI THE JAMMU AND KASHMIR BANK LTD(607440)
30 MANKOTE JK-11-005-044-001/542
(BALNOI) 		1411005044NRG24260820230035468 27/08/2023 Dil jan 1411005044WL009500 Dil jan 00200 JAKA0SAKHII 1952 1952 Processed 02/09/2023 A244230021921 DIL JAN WO NAZIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
31 MANKOTE JK-11-005-044-001/629-A
(BALNOI) 		1411005044NRG24260820230035459 27/08/2023 Zatoon Begum 1411005044WL009499 Zatoon Begum 00200 JAKA0SAKHII 1952 1952 Processed 02/09/2023 A244230021920 ZAITOON BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
32 MANKOTE JK-11-005-044-001/656
(BALNOI) 		1411005044NRG24260820230035462 27/08/2023 Arshad Ahmed 1411005044WL009499 Arshad Ahmed 00200 JAKA0SAKHII 1952 1952 Processed 02/09/2023 A244230021930 ARSHAD AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
33 MANKOTE JK-11-005-044-001/802
(BALNOI) 		1411005044NRG24260820230035472 27/08/2023 Mohd Sadeeq 1411005044WL009500 Mohd Sadeeq 00200 JAKA0SAKHII 1220 1220 Processed 02/09/2023 A244230021908 MOHD SADEEQ SO ALI AKBARN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 20740 20740
34 MANKOTE JK-11-005-044-001/549
(BALNOI) 		1411005044NRG24260820230035455 27/08/2023 Mohd Ismail 1411005044WL009499 Mohd Ismail 00415 SBIN0002417 1952 1952 Processed 02/09/2023 A244230021924 MOHD ISMAIL PUNJAB NATIONAL BANK(508568)
35 MANKOTE JK-11-005-044-001/621
(BALNOI) 		1411005044NRG24260820230035457 27/08/2023 Quadrat Hussain 1411005044WL009499 Quadrat Hussain 00415 SBIN0002417 1952 1952 Processed 01/09/2023 A244230021936 MR QUDRAT HUSSAIN STATE BANK OF INDIA(508548)
36 MANKOTE JK-11-005-044-001/660
(BALNOI) 		1411005044NRG24260820230035463 27/08/2023 mohd Rashid 1411005044WL009499 mohd Rashid 00415 SBIN0002417 1952 1952 Processed 01/09/2023 A244230021935 MR MOHD RASHID STATE BANK OF INDIA(508548)
37 MANKOTE JK-11-005-044-001/671
(BALNOI) 		1411005044NRG24260820230035469 27/08/2023 Katija Bi 1411005044WL009500 Katija Bi 00415 SBIN0002417 1220 1220 Processed 02/09/2023 A244230021927 KHATEEJA BI THE JAMMU AND KASHMIR BANK LTD(607440)
38 MANKOTE JK-11-005-044-001/890
(BALNOI) 		1411005044NRG24260820230035473 27/08/2023 Safeer Hussain 1411005044WL009500 Safeer Hussain 00415 SBIN0002417 1220 1220 Processed 01/09/2023 A244230021925 MR SAFIR HUSSAIN SHAH STATE BANK OF INDIA(508548)
SubTotal 8296 8296
Total 69784 69784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mendhar JK1411005044_270823APB_FTO_116944 J&K Grameen Bank JAKA0GRAMEN Mankote 11712
2 Mendhar JK1411005044_270823APB_FTO_116944 J&K Grameen Bank JAKA0GRAMEN Mendhar 3904
3 Mendhar JK1411005044_270823APB_FTO_116944 JK BANK JAKA0MENDER MENDHER 25132
4 Mendhar JK1411005044_270823APB_FTO_116944 JK BANK JAKA0SAKHII Sakhimaidan 20740
5 Mendhar JK1411005044_270823APB_FTO_116944 State Bank of India SBIN0002417 MENDHAR 8296

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