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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411002024_040823APB_FTO_88099
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 SATHRA JK-11-002-024-001/119-A
(SALOONIA) 		1411002024NRG24030820230026317 04/08/2023 Majida Bi 1411002024WL007323 Majida Bi 00200 JAKA0MANDIE 1708 1708 Processed 11/08/2023 A222230023600 MAJIDA BI THE JAMMU AND KASHMIR BANK LTD(607440)
2 SATHRA JK-11-002-024-001/119-A
(SALOONIA) 		1411002024NRG24030820230026316 04/08/2023 Mohd azim 1411002024WL007323 Mohd azim 00200 JAKA0MANDIE 1708 1708 Processed 11/08/2023 A222230023591 MOHD AZAM THE JAMMU AND KASHMIR BANK LTD(607440)
3 SATHRA JK-11-002-024-001/140-A
(SALOONIA) 		1411002024NRG24030820230026334 04/08/2023 Khurshed Begum 1411002024WL007332 Khurshed Begum 00200 JAKA0MANDIE 1708 1708 Processed 11/08/2023 A222230023598 KHURASHID BI DO MOHD RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
4 SATHRA JK-11-002-024-001/141-A
(SALOONIA) 		1411002024NRG24030820230026318 04/08/2023 Mohd Rafiq 1411002024WL007324 Mohd Rafiq 00200 JAKA0MANDIE 1464 1464 Processed 11/08/2023 A222230023593 MOHD RAFIQ THE JAMMU AND KASHMIR BANK LTD(607440)
5 SATHRA JK-11-002-024-001/141-A
(SALOONIA) 		1411002024NRG24030820230026319 04/08/2023 Naseem Akther 1411002024WL007324 Naseem Akther 00200 JAKA0MANDIE 1464 1464 Processed 11/08/2023 A222230023599 NASEEM AKHTER WO MOHD RAFIQ THE JAMMU AND KASHMIR BANK LTD(607440)
6 SATHRA JK-11-002-024-001/145-A
(SALOONIA) 		1411002024NRG24030820230026329 04/08/2023 Ab. Majeed 1411002024WL007329 Ab. Majeed 00200 JAKA0MANDIE 1708 1708 Processed 11/08/2023 A222230023592 ABDUL MAJID SO MANEER HUSSAIN UCO BANK(607066)
7 SATHRA JK-11-002-024-001/145-A
(SALOONIA) 		1411002024NRG24030820230026330 04/08/2023 Naseem akhter 1411002024WL007329 Naseem akhter 00200 JAKA0MANDIE 1708 1708 Processed 11/08/2023 A222230023601 NASEEM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
8 SATHRA JK-11-002-024-001/171-A
(SALOONIA) 		1411002024NRG24030820230026320 04/08/2023 Mohd Shakeel 1411002024WL007325 Mohd Shakeel 00200 JAKA0MANDIE 1708 1708 Processed 11/08/2023 A222230023605 MOHD SHAKEEL THE JAMMU AND KASHMIR BANK LTD(607440)
9 SATHRA JK-11-002-024-001/339-A
(SALOONIA) 		1411002024NRG24030820230026331 04/08/2023 Ab. Qayoom 1411002024WL007330 Ab. Qayoom 00200 JAKA0MANDIE 1708 1708 Processed 11/08/2023 A222230023607 ABDUL QAYOOM SO MOHD IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
10 SATHRA JK-11-002-024-001/339-A
(SALOONIA) 		1411002024NRG24030820230026332 04/08/2023 Naseem Akhter 1411002024WL007330 Naseem Akhter 00200 JAKA0MANDIE 1708 1708 Processed 11/08/2023 A222230023603 NEESAM AKHTER WO ABDUL QAYOOM THE JAMMU AND KASHMIR BANK LTD(607440)
11 SATHRA JK-11-002-024-001/375-A
(SALOONIA) 		1411002024NRG24030820230026328 04/08/2023 Hameda Bi 1411002024WL007328 Hameda Bi 00200 JAKA0MANDIE 1708 1708 Processed 11/08/2023 A222230023596 HAMIDA BI WO MUNIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
12 SATHRA JK-11-002-024-001/375-A
(SALOONIA) 		1411002024NRG24030820230026327 04/08/2023 Munir Hussain 1411002024WL007328 Munir Hussain 00200 JAKA0MANDIE 1708 1708 Processed 11/08/2023 A222230023597 MR MUNIR HUSSAIN STATE BANK OF INDIA(508548)
13 SATHRA JK-11-002-024-001/383-A
(SALOONIA) 		1411002024NRG24030820230026325 04/08/2023 Ab. Hamid 1411002024WL007327 Ab. Hamid 00200 JAKA0MANDIE 1708 1708 Processed 11/08/2023 A222230023595 ABDUL HAMID SO MOHD DIN THE JAMMU AND KASHMIR BANK LTD(607440)
14 SATHRA JK-11-002-024-001/383-A
(SALOONIA) 		1411002024NRG24030820230026326 04/08/2023 zariana bi 1411002024WL007327 zariana bi 00200 JAKA0MANDIE 1708 1708 Processed 11/08/2023 A222230023602 ZARINA BI THE JAMMU AND KASHMIR BANK LTD(607440)
15 SATHRA JK-11-002-024-001/56-C
(SALOONIA) 		1411002024NRG24030820230026323 04/08/2023 Hanifa Bi 1411002024WL007326 Hanifa Bi 00200 JAKA0MANDIE 1708 1708 Processed 11/08/2023 A222230023606 HANIFA BI WO GHULAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
16 SATHRA JK-11-002-024-001/799
(SALOONIA) 		1411002000NRG24030820230026367 04/08/2023 Shoqin Akhter 1411002WL007355 Shoqin Akhter 00200 JAKA0MANDIE 1708 1708 Processed 11/08/2023 A222230023594 SHOQIN AKHTER WO MOHD FAROOQ THE JAMMU AND KASHMIR BANK LTD(607440)
17 SATHRA JK-11-002-024-001/88-A
(SALOONIA) 		1411002024NRG24030820230026333 04/08/2023 Mohd Hussain 1411002024WL007331 Mohd Hussain 00200 JAKA0MANDIE 1708 1708 Processed 11/08/2023 A222230023608 MOHD HUSSAIN DPB SO MIR MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 28548 28548
18 SATHRA JK-11-002-024-001/56-C
(SALOONIA) 		1411002024NRG24030820230026324 04/08/2023 Mohd Rafiq 1411002024WL007326 Mohd Rafiq 00200 JAKA0SATHRA 1708 1708 Processed 11/08/2023 A222230023604 MOHD RAFIQ SO GHULAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
Total 30256 30256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandi JK1411002024_040823APB_FTO_88099 JK BANK JAKA0MANDIE MANDI 28548
2 Mandi JK1411002024_040823APB_FTO_88099 JK BANK JAKA0SATHRA SATHRA 1708

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