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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411005044_030923APB_FTO_129407
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-11-005-044-001/314
(BALNOI) 		1411005044NRG24010920230038351 03/09/2023 Banu bi 1411005044WL010197 Banu bi 00184 JAKA0GRAMEN 1464 1464 Processed 09/09/2023 A251230054027 BANO W/O NOOR HUSSAIN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
2 MANKOTE JK-11-005-044-001/542
(BALNOI) 		1411005044NRG24010920230038342 03/09/2023 Nazir Hussain 1411005044WL010195 Nazir Hussain 00184 JAKA0GRAMEN 488 488 Processed 09/09/2023 A251230054028 NAZIR HUSSAIN S/O DIN MOHD THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
3 MANKOTE JK-11-005-044-001/621
(BALNOI) 		1411005044NRG24010920230038361 03/09/2023 Pervaz Akhter 1411005044WL010197 Pervaz Akhter 00184 JAKA0GRAMEN 1464 1464 Processed 09/09/2023 A251230054032 PARVEZ AKHTER W/O QUDRAT HUSSAIN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
4 MANKOTE JK-11-005-044-001/655
(BALNOI) 		1411005044NRG24010920230038363 03/09/2023 Mohd Shafiq 1411005044WL010197 Mohd Shafiq 00184 JAKA0GRAMEN 1464 1464 Processed 09/09/2023 A251230054021 MR MOHD SHAFIQ STATE BANK OF INDIA(508548)
5 MANKOTE JK-11-005-044-001/655
(BALNOI) 		1411005044NRG24010920230038364 03/09/2023 Ulfit bi 1411005044WL010197 Ulfit bi 00184 JAKA0GRAMEN 1464 1464 Processed 09/09/2023 A251230054016 ULFIT BI W/O MOHD SHAFIQ THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
6 MANKOTE JK-11-005-044-001/699-A
(BALNOI) 		1411005044NRG24010920230038367 03/09/2023 Mohd zahid 1411005044WL010197 Mohd zahid 00184 JAKA0GRAMEN 1464 1464 Processed 09/09/2023 A251230054017 MR MOHD ZAHID STATE BANK OF INDIA(508548)
SubTotal 7808 7808
7 MANKOTE JK-11-005-044-001/10
(BALNOI) 		1411005044NRG24010920230038345 03/09/2023 Mohd Bashir 1411005044WL010197 Mohd Bashir 00200 JAKA0MENDER 1464 1464 Processed 09/09/2023 A251230054026 MOHD BASHIR THE JAMMU AND KASHMIR BANK LTD(607440)
8 MANKOTE JK-11-005-044-001/104
(BALNOI) 		1411005044NRG24010920230038347 03/09/2023 Hussan Mohd 1411005044WL010197 Hussan Mohd 00200 JAKA0MENDER 1464 1464 Processed 09/09/2023 A251230054035 HUSSAN MOHD SO FAQRU THE JAMMU AND KASHMIR BANK LTD(607440)
9 MANKOTE JK-11-005-044-001/26-A
(BALNOI) 		1411005044NRG24010920230038349 03/09/2023 Tahira bi 1411005044WL010197 Tahira bi 00200 JAKA0MENDER 1464 1464 Processed 09/09/2023 A251230054015 TAHIRA BI THE JAMMU AND KASHMIR BANK LTD(607440)
10 MANKOTE JK-11-005-044-001/314
(BALNOI) 		1411005044NRG24010920230038350 03/09/2023 Noor Hussain 1411005044WL010197 Noor Hussain 00200 JAKA0MENDER 1464 1464 Processed 09/09/2023 A251230054024 NOOR HUSSAIN SO SHAHWALI THE JAMMU AND KASHMIR BANK LTD(607440)
11 MANKOTE JK-11-005-044-001/454-A
(BALNOI) 		1411005044NRG24010920230038368 03/09/2023 Mohd Farooq 1411005044WL010198 Mohd Farooq 00200 JAKA0MENDER 1220 1220 Processed 09/09/2023 A251230054025 MOHD FAROOQ THE JAMMU AND KASHMIR BANK LTD(607440)
12 MANKOTE JK-11-005-044-001/455-A
(BALNOI) 		1411005044NRG24010920230038369 03/09/2023 Nusrat koser 1411005044WL010198 Nusrat koser 00200 JAKA0MENDER 976 976 Processed 09/09/2023 A251230054031 NURSAT BI WO YASAR AFRAZ THE JAMMU AND KASHMIR BANK LTD(607440)
13 MANKOTE JK-11-005-044-001/511
(BALNOI) 		1411005044NRG24010920230038357 03/09/2023 Azmat Bi 1411005044WL010197 Azmat Bi 00200 JAKA0MENDER 1464 1464 Processed 09/09/2023 A251230054010 AZMAT BI DO MOHD FAZIL THE JAMMU AND KASHMIR BANK LTD(607440)
14 MANKOTE JK-11-005-044-001/614
(BALNOI) 		1411005044NRG24010920230038359 03/09/2023 Zakir Hussain 1411005044WL010197 Zakir Hussain 00200 JAKA0MENDER 1464 1464 Processed 09/09/2023 A251230054009 ZAKIR HUSSAIN SO QADEER HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 10980 10980
15 MANKOTE JK-11-005-044-001/10
(BALNOI) 		1411005044NRG24010920230038346 03/09/2023 Sakeena Bi 1411005044WL010197 Sakeena Bi 00200 JAKA0SAKHII 1464 1464 Processed 09/09/2023 A251230054022 SAKINAH BI WO MOHAMMAD BASHIR THE JAMMU AND KASHMIR BANK LTD(607440)
16 MANKOTE JK-11-005-044-001/26-A
(BALNOI) 		1411005044NRG24010920230038348 03/09/2023 Aurangzab 1411005044WL010197 Aurangzab 00200 JAKA0SAKHII 1464 1464 Processed 09/09/2023 A251230054013 AURANGZAIB THE JAMMU AND KASHMIR BANK LTD(607440)
17 MANKOTE JK-11-005-044-001/35-B
(BALNOI) 		1411005044NRG24010920230038352 03/09/2023 ULFIT BI 1411005044WL010197 ULFIT BI 00200 JAKA0SAKHII 1464 1464 Processed 09/09/2023 A251230054029 TAHIRA BEGUM WO MAKHNA THE JAMMU AND KASHMIR BANK LTD(607440)
18 MANKOTE JK-11-005-044-001/371
(BALNOI) 		1411005044NRG24010920230038353 03/09/2023 Lal Hussain 1411005044WL010197 Lal Hussain 00200 JAKA0SAKHII 1464 1464 Processed 09/09/2023 A251230054023 LAL HUSSAIN SO ALI AKBAR THE JAMMU AND KASHMIR BANK LTD(607440)
19 MANKOTE JK-11-005-044-001/371
(BALNOI) 		1411005044NRG24010920230038354 03/09/2023 Shanaz Akther 1411005044WL010197 Shanaz Akther 00200 JAKA0SAKHII 1464 1464 Processed 09/09/2023 A251230054034 SHEHNAZ AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
20 MANKOTE JK-11-005-044-001/462-A
(BALNOI) 		1411005044NRG24010920230038356 03/09/2023 Imtaiz Ahmed 1411005044WL010197 Imtaiz Ahmed 00200 JAKA0SAKHII 1464 1464 Processed 09/09/2023 A251230054033 IMTIAZ AHMED SO MOHD RAZAQ THE JAMMU AND KASHMIR BANK LTD(607440)
21 MANKOTE JK-11-005-044-001/462-A
(BALNOI) 		1411005044NRG24010920230038355 03/09/2023 Zubieda BI 1411005044WL010197 Zubieda BI 00200 JAKA0SAKHII 1464 1464 Processed 09/09/2023 A251230054011 ZUBEIDA BI THE JAMMU AND KASHMIR BANK LTD(607440)
22 MANKOTE JK-11-005-044-001/542
(BALNOI) 		1411005044NRG24010920230038343 03/09/2023 Dil jan 1411005044WL010195 Dil jan 00200 JAKA0SAKHII 488 488 Processed 09/09/2023 A251230054030 DIL JAN WO NAZIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
23 MANKOTE JK-11-005-044-001/629-A
(BALNOI) 		1411005044NRG24010920230038362 03/09/2023 Zatoon Begum 1411005044WL010197 Zatoon Begum 00200 JAKA0SAKHII 1464 1464 Processed 09/09/2023 A251230054012 ZAITOON BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
24 MANKOTE JK-11-005-044-001/656
(BALNOI) 		1411005044NRG24010920230038365 03/09/2023 Arshad Ahmed 1411005044WL010197 Arshad Ahmed 00200 JAKA0SAKHII 1464 1464 Processed 09/09/2023 A251230054014 ARSHAD AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 13664 13664
25 MANKOTE JK-11-005-044-001/549
(BALNOI) 		1411005044NRG24010920230038358 03/09/2023 Mohd Ismail 1411005044WL010197 Mohd Ismail 00415 SBIN0002417 1464 1464 Processed 09/09/2023 A251230054020 MOHD ISMAIL PUNJAB NATIONAL BANK(508568)
26 MANKOTE JK-11-005-044-001/621
(BALNOI) 		1411005044NRG24010920230038360 03/09/2023 Quadrat Hussain 1411005044WL010197 Quadrat Hussain 00415 SBIN0002417 1464 1464 Processed 09/09/2023 A251230054019 MR QUDRAT HUSSAIN STATE BANK OF INDIA(508548)
27 MANKOTE JK-11-005-044-001/660
(BALNOI) 		1411005044NRG24010920230038366 03/09/2023 mohd Rashid 1411005044WL010197 mohd Rashid 00415 SBIN0002417 1464 1464 Processed 09/09/2023 A251230054018 MR MOHD RASHID STATE BANK OF INDIA(508548)
SubTotal 4392 4392
Total 36844 36844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mendhar JK1411005044_030923APB_FTO_129407 J&K Grameen Bank JAKA0GRAMEN Mankote 6344
2 Mendhar JK1411005044_030923APB_FTO_129407 J&K Grameen Bank JAKA0GRAMEN Mendhar 1464
3 Mendhar JK1411005044_030923APB_FTO_129407 JK BANK JAKA0MENDER MENDHER 10980
4 Mendhar JK1411005044_030923APB_FTO_129407 JK BANK JAKA0SAKHII Sakhimaidan 13664
5 Mendhar JK1411005044_030923APB_FTO_129407 State Bank of India SBIN0002417 MENDHAR 4392

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