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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411005002_130923APB_FTO_143783
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 Mendhar JK-11-005-002-001/502
(ARI MARDAN SHAH) 		1411005002NRG24080920230042380 13/09/2023 Ayaz Ahmed Khan 1411005002WL011057 Ayaz Ahmed Khan 00200 JAKA0MENDER 1464 1464 Processed 19/11/2023 A322230389111 MR AYAZ AHMED STATE BANK OF INDIA(508548)
2 Mendhar JK-11-005-002-001/617
(ARI MARDAN SHAH) 		1411005002NRG24110920230044243 13/09/2023 Zahoor Iqbal 1411005002WL011472 Zahoor Iqbal 00200 JAKA0MENDER 1708 1708 Processed 19/11/2023 A322230389110 ZAHOOR IQBAL SO MOHD YOUNIS THE JAMMU AND KASHMIR BANK LTD(607440)
3 Mendhar JK-11-005-002-001/834
(ARI MARDAN SHAH) 		1411005002NRG24080920230042382 13/09/2023 Sudesh Devi W O Om Parkash 1411005002WL011057 Sudesh Devi W O Om Parkash 00200 JAKA0MENDER 1464 1464 Processed 19/11/2023 A322230389113 SUDESH KUMARI THE JAMMU AND KASHMIR BANK LTD(607440)
4 Mendhar JK-11-005-002-001/912
(ARI MARDAN SHAH) 		1411005002NRG24080920230042383 13/09/2023 Kiran Kumari W O Vishal Sharma 1411005002WL011057 Kiran Kumari W O Vishal Sharma 00200 JAKA0MENDER 1464 1464 Processed 19/11/2023 A322230389112 KIRAN KUMARI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6100 6100
5 Mendhar JK-11-005-002-001/502
(ARI MARDAN SHAH) 		1411005002NRG24080920230042379 13/09/2023 Nargis Shaheen 1411005002WL011057 Nargis Shaheen 00415 SBIN0002417 1464 1464 Processed 19/11/2023 A322230389114 NARGIS SHAHEEN STATE BANK OF INDIA(508548)
SubTotal 1464 1464
Total 7564 7564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mendhar JK1411005002_130923APB_FTO_143783 JK BANK JAKA0MENDER MENDHER 6100
2 Mendhar JK1411005002_130923APB_FTO_143783 State Bank of India SBIN0002417 MENDHAR 1464

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