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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411002012_271123APB_FTO_264751
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-11-002-012-001/1
(GAGRIAN CHOOL) 		1411002012NRG24271120230122371 27/11/2023 Tarub 1411002012WL027447 Tarub 00200 JAKA0CHANDK 1708 1708 Processed 21/02/2024 A051240048234 TARAB JAN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
2 Mandi JK-11-002-012-001/1
(GAGRIAN CHOOL) 		1411002012NRG24271120230122369 27/11/2023 Mohd Azeem 1411002012WL027447 Mohd Azeem 00200 JAKA0MANDIE 1708 1708 Processed 21/02/2024 A051240048218 MOHD AZEEM THE JAMMU AND KASHMIR BANK LTD(607440)
3 Mandi JK-11-002-012-001/1
(GAGRIAN CHOOL) 		1411002012NRG24271120230122372 27/11/2023 Safeer 1411002012WL027447 Safeer 00200 JAKA0MANDIE 1708 1708 Processed 21/02/2024 A051240048235 SAFEER AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
4 Mandi JK-11-002-012-001/1
(GAGRIAN CHOOL) 		1411002012NRG24271120230122370 27/11/2023 Saleema Begum 1411002012WL027447 Saleema Begum 00200 JAKA0MANDIE 1708 1708 Processed 21/02/2024 A051240048217 SALEEMA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
5 Mandi JK-11-002-012-001/132
(GAGRIAN CHOOL) 		1411002012NRG24271120230122390 27/11/2023 Shabir Ahmed 1411002012WL027451 Shabir Ahmed 00200 JAKA0MANDIE 1708 1708 Processed 21/02/2024 A051240048220 SHABIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
6 Mandi JK-11-002-012-001/151
(GAGRIAN CHOOL) 		1411002012NRG24271120230122391 27/11/2023 Mohd Aslam 1411002012WL027451 Mohd Aslam 00200 JAKA0MANDIE 1708 1708 Processed 21/02/2024 A051240048231 MOHD ASLAM SO MOHD AKBAR THE JAMMU AND KASHMIR BANK LTD(607440)
7 Mandi JK-11-002-012-001/155-D
(GAGRIAN CHOOL) 		1411002012NRG24271120230122359 27/11/2023 Mohd Arif 1411002012WL027446 Mohd Arif 00200 JAKA0MANDIE 1708 1708 Processed 21/02/2024 A051240048241 MOHD ARIF THE JAMMU AND KASHMIR BANK LTD(607440)
8 Mandi JK-11-002-012-001/23-A
(GAGRIAN CHOOL) 		1411002012NRG24271120230122385 27/11/2023 Mohd Aslam 1411002012WL027449 Mohd Aslam 00200 JAKA0MANDIE 1708 1708 Processed 21/02/2024 A051240048230 MOHD ASLAM THE JAMMU AND KASHMIR BANK LTD(607440)
9 Mandi JK-11-002-012-001/23-A
(GAGRIAN CHOOL) 		1411002012NRG24271120230122386 27/11/2023 Sarba Begum 1411002012WL027449 Sarba Begum 00200 JAKA0MANDIE 1708 1708 Processed 21/02/2024 A051240048232 SARBA BEGUM GAGRIAN MANDI POONCH 18510 THE JAMMU AND KASHMIR BANK LTD(607440)
10 Mandi JK-11-002-012-001/262-D
(GAGRIAN CHOOL) 		1411002012NRG24271120230122393 27/11/2023 Munir Hussain 1411002012WL027451 Munir Hussain 00200 JAKA0MANDIE 1708 1708 Processed 21/02/2024 A051240048228 MANIR HUSSAIN SO WAZIR MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
11 Mandi JK-11-002-012-001/316-D
(GAGRIAN CHOOL) 		1411002012NRG24271120230122361 27/11/2023 Talab Hussian 1411002012WL027446 Talab Hussian 00200 JAKA0MANDIE 1708 1708 Processed 21/02/2024 A051240048215 TALIB HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
12 Mandi JK-11-002-012-001/331-A
(GAGRIAN CHOOL) 		1411002012NRG24271120230122373 27/11/2023 Farooq 1411002012WL027447 Farooq 00200 JAKA0MANDIE 1708 1708 Processed 21/02/2024 A051240048243 FAROOQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
13 Mandi JK-11-002-012-001/336
(GAGRIAN CHOOL) 		1411002012NRG24271120230122388 27/11/2023 Shah Mohd 1411002012WL027450 Shah Mohd 00200 JAKA0MANDIE 1708 1708 Processed 21/02/2024 A051240048216 SHAH MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
14 Mandi JK-11-002-012-001/336
(GAGRIAN CHOOL) 		1411002012NRG24271120230122389 27/11/2023 Yar Ali 1411002012WL027450 Yar Ali 00200 JAKA0MANDIE 1708 1708 Processed 21/02/2024 A051240048229 YAR ALI SO SHAH MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
15 Mandi JK-11-002-012-001/372
(GAGRIAN CHOOL) 		1411002012NRG24271120230122380 27/11/2023 Parvaiz Ahmed 1411002012WL027448 Parvaiz Ahmed 00200 JAKA0MANDIE 1708 1708 Processed 21/02/2024 A051240048222 PARVIAZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
16 Mandi JK-11-002-012-001/377-D
(GAGRIAN CHOOL) 		1411002012NRG24271120230122387 27/11/2023 Sakina Begum 1411002012WL027449 Sakina Begum 00200 JAKA0MANDIE 1464 1464 Processed 21/02/2024 A051240048225 SAKINA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
17 Mandi JK-11-002-012-001/402
(GAGRIAN CHOOL) 		1411002012NRG24271120230122375 27/11/2023 Parvaiz Ahmed 1411002012WL027447 Parvaiz Ahmed 00200 JAKA0MANDIE 1708 1708 Processed 21/02/2024 A051240048237 PARVAIZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
18 Mandi JK-11-002-012-001/402
(GAGRIAN CHOOL) 		1411002012NRG24271120230122376 27/11/2023 Parveen Akhter 1411002012WL027447 Parveen Akhter 00200 JAKA0MANDIE 1708 1708 Processed 21/02/2024 A051240048236 PARVEEN AKHTAR THE JAMMU AND KASHMIR BANK LTD(607440)
19 Mandi JK-11-002-012-001/483-D
(GAGRIAN CHOOL) 		1411002012NRG24271120230122364 27/11/2023 Ab Rashid 1411002012WL027446 Ab Rashid 00200 JAKA0MANDIE 1708 1708 Processed 21/02/2024 A051240048233 ABDUL RASHID ICICI BANK LTD(508534)
20 Mandi JK-11-002-012-001/483-D
(GAGRIAN CHOOL) 		1411002012NRG24271120230122365 27/11/2023 Shamime 1411002012WL027446 Shamime 00200 JAKA0MANDIE 1708 1708 Processed 21/02/2024 A051240048238 SHAMIM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
21 Mandi JK-11-002-012-001/511
(GAGRIAN CHOOL) 		1411002012NRG24271120230122395 27/11/2023 Mushtaq Ahmed 1411002012WL027451 Mushtaq Ahmed 00200 JAKA0MANDIE 1708 1708 Processed 21/02/2024 A051240048224 MUSHTAQ AHMED SO MOHD SHARIEF THE JAMMU AND KASHMIR BANK LTD(607440)
22 Mandi JK-11-002-012-001/511
(GAGRIAN CHOOL) 		1411002012NRG24271120230122396 27/11/2023 Safeena kouser 1411002012WL027451 Safeena kouser 00200 JAKA0MANDIE 1708 1708 Processed 21/02/2024 A051240048239 SAFEENA KOUSER WO MUSHTAQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
23 Mandi JK-11-002-012-001/552
(GAGRIAN CHOOL) 		1411002012NRG24271120230122366 27/11/2023 MANZOOR AHMED 1411002012WL027446 MANZOOR AHMED 00200 JAKA0MANDIE 1708 1708 Processed 21/02/2024 A051240048227 MANZOOR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
24 Mandi JK-11-002-012-001/584
(GAGRIAN CHOOL) 		1411002012NRG24271120230122382 27/11/2023 Mohd Latief 1411002012WL027448 Mohd Latief 00200 JAKA0MANDIE 1708 1708 Processed 21/02/2024 A051240048219 MOHD LATIEF THE JAMMU AND KASHMIR BANK LTD(607440)
25 Mandi JK-11-002-012-001/584
(GAGRIAN CHOOL) 		1411002012NRG24271120230122383 27/11/2023 SharifA 1411002012WL027448 SharifA 00200 JAKA0MANDIE 1708 1708 Processed 21/02/2024 A051240048244 SHARIFA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
26 Mandi JK-11-002-012-001/623
(GAGRIAN CHOOL) 		1411002012NRG24271120230122379 27/11/2023 Sanjeeda Begum 1411002012WL027447 Sanjeeda Begum 00200 JAKA0MANDIE 1708 1708 Processed 21/02/2024 A051240048226 SANJEEDA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
27 Mandi JK-11-002-012-001/623
(GAGRIAN CHOOL) 		1411002012NRG24271120230122378 27/11/2023 Shabir Ahmed 1411002012WL027447 Shabir Ahmed 00200 JAKA0MANDIE 1708 1708 Processed 21/02/2024 A051240048221 SHABIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
28 Mandi JK-11-002-012-001/670
(GAGRIAN CHOOL) 		1411002012NRG24271120230122368 27/11/2023 Rayaz Ahmed 1411002012WL027446 Rayaz Ahmed 00200 JAKA0MANDIE 1708 1708 Processed 21/02/2024 A051240048223 RIYAZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
29 Mandi JK-11-002-012-001/75
(GAGRIAN CHOOL) 		1411002012NRG24271120230122384 27/11/2023 Abdul Ahad 1411002012WL027448 Abdul Ahad 00200 JAKA0MANDIE 1708 1708 Processed 21/02/2024 A051240048240 ABDUL AHAD THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 47580 47580
30 Mandi JK-11-002-012-001/431-A
(GAGRIAN CHOOL) 		1411002012NRG24271120230122377 27/11/2023 Zakir Hussain 1411002012WL027447 Zakir Hussain 00415 SBIN0003660 1708 1708 Processed 21/02/2024 A051240048242 ZAKIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
Total 50996 50996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandi JK1411002012_271123APB_FTO_264751 JK BANK JAKA0CHANDK CHANDAK 1708
2 Mandi JK1411002012_271123APB_FTO_264751 JK BANK JAKA0MANDIE MANDI 47580
3 Mandi JK1411002012_271123APB_FTO_264751 State Bank of India SBIN0003660 POONCH 1708

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