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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405002010_050823APB_FTO_89168
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 PAMPORE JK-05-002-010-00168001/103
(Wuyan Balla) 		1405002000NRG24050820230016930 05/08/2023 SHAHID 1405002WL000833 SHAHID 00200 JAKA0CEMENT 1464 1464 Processed 11/08/2023 A222230016510 MOHAMMAD SHAHID BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
2 PAMPORE JK-05-002-010-00168001/110
(Wuyan Balla) 		1405002000NRG24050820230016933 05/08/2023 ALTAF AHMAD BHAT 1405002WL000833 ALTAF AHMAD BHAT 00200 JAKA0CEMENT 1464 1464 Processed 11/08/2023 A222230016513 ALTAF AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
3 PAMPORE JK-05-002-010-00168001/122
(Wuyan Balla) 		1405002000NRG24050820230016934 05/08/2023 AQIB FAYAZ 1405002WL000833 AQIB FAYAZ 00200 JAKA0CEMENT 1464 1464 Processed 11/08/2023 A222230016516 AAQIB FAYAZ THE JAMMU AND KASHMIR BANK LTD(607440)
4 PAMPORE JK-05-002-010-00168001/122
(Wuyan Balla) 		1405002000NRG24050820230016935 05/08/2023 DANISH FAYAZ 1405002WL000833 DANISH FAYAZ 00200 JAKA0CEMENT 1464 1464 Processed 11/08/2023 A222230016515 DANISH FAYAZ THE JAMMU AND KASHMIR BANK LTD(607440)
5 PAMPORE JK-05-002-010-00168001/126
(Wuyan Balla) 		1405002000NRG24050820230016936 05/08/2023 ALI MOHAMMAD NAJAR 1405002WL000833 ALI MOHAMMAD NAJAR 00200 JAKA0CEMENT 1464 1464 Processed 11/08/2023 A222230016512 ALI MOHAMMAD NAJAR THE JAMMU AND KASHMIR BANK LTD(607440)
6 PAMPORE JK-05-002-010-00168001/177
(Wuyan Balla) 		1405002000NRG24050820230016939 05/08/2023 MOHD ASHRAF 1405002WL000833 MOHD ASHRAF 00200 JAKA0CEMENT 1464 1464 Processed 11/08/2023 A222230016507 MOHD ASHRAF RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
7 PAMPORE JK-05-002-010-00168001/180
(Wuyan Balla) 		1405002000NRG24050820230016940 05/08/2023 MOHAMMAD MAQBOOL 1405002WL000833 MOHAMMAD MAQBOOL 00200 JAKA0CEMENT 1464 1464 Processed 11/08/2023 A222230016514 MOHAMMAD MAQBOOL BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
8 PAMPORE JK-05-002-010-00168001/185
(Wuyan Balla) 		1405002000NRG24050820230016942 05/08/2023 SONAULLAH 1405002WL000833 SONAULLAH 00200 JAKA0CEMENT 1220 1220 Processed 11/08/2023 A222230016505 SANA ULLAH BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
9 PAMPORE JK-05-002-010-00168001/35
(Wuyan Balla) 		1405002000NRG24050820230016946 05/08/2023 MOHAMMAD AKBAR MIR 1405002WL000833 MOHAMMAD AKBAR MIR 00200 JAKA0CEMENT 1464 1464 Processed 11/08/2023 A222230016511 MOHAMMAD AKBAR MIR THE JAMMU AND KASHMIR BANK LTD(607440)
10 PAMPORE JK-05-002-010-00168001/37
(Wuyan Balla) 		1405002000NRG24050820230016948 05/08/2023 SAMEER AHMED 1405002WL000833 SAMEER AHMED 00200 JAKA0CEMENT 1464 1464 Processed 11/08/2023 A222230016506 SAMEER AHMAD SHIEKH SO GULAM MOHD SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
11 PAMPORE JK-05-002-010-00168001/49
(Wuyan Balla) 		1405002000NRG24050820230016949 05/08/2023 MANZOOR AHMED BHAT 1405002WL000833 MANZOOR AHMED BHAT 00200 JAKA0CEMENT 1464 1464 Processed 11/08/2023 A222230016504 MANZOOR AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
12 PAMPORE JK-05-002-010-00168001/67
(Wuyan Balla) 		1405002000NRG24050820230016950 05/08/2023 ZAHOOR AH BHAT 1405002WL000833 ZAHOOR AH BHAT 00200 JAKA0CEMENT 1464 1464 Processed 11/08/2023 A222230016508 AMBAR FATIMA M TF ZAHOOR AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
13 PAMPORE JK-05-002-010-00168001/98
(Wuyan Balla) 		1405002000NRG24050820230016952 05/08/2023 GHULAM MOHI UD DIN BHAT 1405002WL000833 GHULAM MOHI UD DIN BHAT 00200 JAKA0CEMENT 1464 1464 Processed 11/08/2023 A222230016509 GHULAM MOHIDIN BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 18788 18788
14 PAMPORE JK-05-002-010-00168001/140
(Wuyan Balla) 		1405002000NRG24050820230016937 05/08/2023 Showkat ah bhat 1405002WL000833 Showkat ah bhat 00200 JAKA0ENAMBL 1464 1464 Rejected 10/08/2023 A222230016518 Aadhaar Number not Mapped to Account Number
SubTotal 1464 1464
15 PAMPORE JK-05-002-010-00168001/103
(Wuyan Balla) 		1405002000NRG24050820230016929 05/08/2023 MOHD SHABAN BHAT 1405002WL000833 MOHD SHABAN BHAT 00200 JAKA0KONMOH 1464 1464 Processed 11/08/2023 A222230016517 MOHD SHABAN BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1464 1464
16 PAMPORE JK-05-002-010-00168001/104
(Wuyan Balla) 		1405002000NRG24050820230016931 05/08/2023 GULZAR AHMAD 1405002WL000833 GULZAR AHMAD 00200 JAKA0WUYANN 1464 1464 Processed 11/08/2023 A222230016519 GULZAR AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1464 1464
Total 23180 23180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAMPORE JK1405002010_050823APB_FTO_89168 JK BANK JAKA0CEMENT KHREW 18788
2 PAMPORE JK1405002010_050823APB_FTO_89168 JK BANK JAKA0ENAMBL NAMBAL BAL PAMPORE, PULWAMA 1464
3 PAMPORE JK1405002010_050823APB_FTO_89168 JK BANK JAKA0KONMOH KHUNMOH 1464
4 PAMPORE JK1405002010_050823APB_FTO_89168 JK BANK JAKA0WUYANN Wuyyan Branch 1464

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