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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411002004_300923APB_FTO_178841
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-11-002-004-001/422-B
(BEDAR) 		1411002004NRG24290920230057946 30/09/2023 Sher mohd 1411002004WL014379 Sher mohd 00184 JAKA0GRAMEN 1708 1708 Processed 18/11/2023 A322230132200 SHER MOHD SO SULTAN MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
2 Mandi JK-11-002-004-001/225
(BEDAR) 		1411002004NRG24290920230057959 30/09/2023 Ali mohd 1411002004WL014385 Ali mohd 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 A322230132187 ALI MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
3 Mandi JK-11-002-004-001/23-A
(BEDAR) 		1411002004NRG24290920230057945 30/09/2023 Hajra Begum 1411002004WL014378 Hajra Begum 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 A322230132201 HAJRA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
4 Mandi JK-11-002-004-001/231
(BEDAR) 		1411002004NRG24290920230057968 30/09/2023 Abdul Gafar 1411002004WL014389 Abdul Gafar 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 A322230132186 ABDUL GUFFAR THE JAMMU AND KASHMIR BANK LTD(607440)
5 Mandi JK-11-002-004-001/231
(BEDAR) 		1411002004NRG24290920230057969 30/09/2023 Farida 1411002004WL014389 Farida 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 A322230132194 FARIDA BEGUM WO ABDUL GAFFAR THE JAMMU AND KASHMIR BANK LTD(607440)
6 Mandi JK-11-002-004-001/233
(BEDAR) 		1411002004NRG24290920230057951 30/09/2023 Akbar Naik 1411002004WL014382 Akbar Naik 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 A322230132183 AKBAR NAIK SO SUBHAN NAIK THE JAMMU AND KASHMIR BANK LTD(607440)
7 Mandi JK-11-002-004-001/334
(BEDAR) 		1411002004NRG24290920230057970 30/09/2023 Hamidullah 1411002004WL014390 Hamidullah 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 A322230132188 HAMIDULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
8 Mandi JK-11-002-004-001/334
(BEDAR) 		1411002004NRG24290920230057971 30/09/2023 Nazira Begum 1411002004WL014390 Nazira Begum 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 A322230132195 NAZIRA BEGUM WO HAMIDULLA THE JAMMU AND KASHMIR BANK LTD(607440)
9 Mandi JK-11-002-004-001/423
(BEDAR) 		1411002004NRG24290920230057947 30/09/2023 Abdul ahad dar 1411002004WL014380 Abdul ahad dar 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 A322230132192 ABDUL AHAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
10 Mandi JK-11-002-004-001/423
(BEDAR) 		1411002004NRG24290920230057948 30/09/2023 Shahjan begum 1411002004WL014380 Shahjan begum 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 A322230132198 SHAH BEGUM WO ABDUL AHAD THE JAMMU AND KASHMIR BANK LTD(607440)
11 Mandi JK-11-002-004-001/535
(BEDAR) 		1411002004NRG24290920230057958 30/09/2023 Akbara 1411002004WL014384 Akbara 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 A322230132191 Mr. MOHD AKBAR ELLAQUAI DEHATI BANK(607218)
12 Mandi JK-11-002-004-001/535
(BEDAR) 		1411002004NRG24290920230057957 30/09/2023 Dilawar Ahmed 1411002004WL014384 Dilawar Ahmed 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 A322230132184 DILAWAR AHMAD INDIA POST PAYMENTS BANK LIMITED(508528)
13 Mandi JK-11-002-004-001/535
(BEDAR) 		1411002004NRG24290920230057956 30/09/2023 Sarba Begum 1411002004WL014384 Sarba Begum 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 A322230132196 SARBA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
14 Mandi JK-11-002-004-001/641
(BEDAR) 		1411002004NRG24290920230057965 30/09/2023 Rubina Begum 1411002004WL014387 Rubina Begum 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 A322230132199 RUBINA AKHTER INDIA POST PAYMENTS BANK LIMITED(508528)
15 Mandi JK-11-002-004-001/641
(BEDAR) 		1411002004NRG24290920230057964 30/09/2023 Shah Mohd 1411002004WL014387 Shah Mohd 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 A322230132189 SHAH MOHD SO ABDUL GHANI THE JAMMU AND KASHMIR BANK LTD(607440)
16 Mandi JK-11-002-004-001/671
(BEDAR) 		1411002004NRG24290920230057955 30/09/2023 Parveen AKhter 1411002004WL014383 Parveen AKhter 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 A322230132197 PARVEEN AKHTER WO TALIB HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
17 Mandi JK-11-002-004-001/671
(BEDAR) 		1411002004NRG24290920230057954 30/09/2023 Talib Hussain 1411002004WL014383 Talib Hussain 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 A322230132193 TALIB HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
18 Mandi JK-11-002-004-001/765
(BEDAR) 		1411002004NRG24290920230057966 30/09/2023 Bashir Ahmed 1411002004WL014388 Bashir Ahmed 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 A322230132182 BASHIR AHMED ICICI BANK LTD(508534)
19 Mandi JK-11-002-004-001/765
(BEDAR) 		1411002004NRG24290920230057967 30/09/2023 Zeenat Begum 1411002004WL014388 Zeenat Begum 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 A322230132190 ZEENAT BEGUM WO BASHIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
20 Mandi JK-11-002-004-001/9
(BEDAR) 		1411002004NRG24290920230057962 30/09/2023 Mohd Qasim 1411002004WL014386 Mohd Qasim 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 A322230132185 MOHD QASIM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 32452 32452
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_300923APB_FTO_178841 J&K Grameen Bank JAKA0GRAMEN Mandi 1708
2 Mandi JK1411002004_300923APB_FTO_178841 JK BANK JAKA0MANDIE MANDI 32452

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