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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411002022_281023APB_FTO_224814
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-11-002-022-002/156-A
(JANDROLA) 		1411002000NRG24261020230084359 28/10/2023 Mohd Bashir 1411002WL019900 Mohd Bashir 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 A322230157820 MOHD BASHIR THE JAMMU AND KASHMIR BANK LTD(607440)
2 SATHRA JK-11-002-022-002/162-A
(JANDROLA) 		1411002000NRG24281020230086316 28/10/2023 Nazir Hussain 1411002WL020366 Nazir Hussain 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 A322230157816 NAZIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
3 SATHRA JK-11-002-022-002/205-B
(JANDROLA) 		1411002000NRG24261020230084365 28/10/2023 Mohd Safir 1411002WL019901 Mohd Safir 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 A322230157825 MOHD SAFEER THE JAMMU AND KASHMIR BANK LTD(607440)
4 SATHRA JK-11-002-022-002/214-A
(JANDROLA) 		1411002000NRG24281020230086317 28/10/2023 Mohd Hafiz 1411002WL020366 Mohd Hafiz 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 A322230157837 MOHD HAFIZ THE JAMMU AND KASHMIR BANK LTD(607440)
5 SATHRA JK-11-002-022-002/243-A
(JANDROLA) 		1411002000NRG24261020230084369 28/10/2023 Fatama Bi 1411002WL019903 Fatama Bi 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 A322230157819 FATIMA BI THE JAMMU AND KASHMIR BANK LTD(607440)
6 SATHRA JK-11-002-022-002/245-A
(JANDROLA) 		1411002000NRG24261020230084356 28/10/2023 Lal Din 1411002WL019897 Lal Din 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 A322230157817 LAL DIN SO SHAKAR DIN THE JAMMU AND KASHMIR BANK LTD(607440)
7 SATHRA JK-11-002-022-002/293-A
(JANDROLA) 		1411002000NRG24261020230084370 28/10/2023 Mohd Maqsood 1411002WL019903 Mohd Maqsood 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 A322230157835 MR MOHAMMED MAQSOOD STATE BANK OF INDIA(508548)
8 SATHRA JK-11-002-022-002/317-A
(JANDROLA) 		1411002000NRG24261020230084366 28/10/2023 Zakir Hussain 1411002WL019901 Zakir Hussain 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 A322230157834 ZAKIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
9 SATHRA JK-11-002-022-002/317-A
(JANDROLA) 		1411002000NRG24261020230084367 28/10/2023 Zatoon bi 1411002WL019901 Zatoon bi 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 A322230157822 DUPB ZATOON AKTHER WO ZAKAR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
10 SATHRA JK-11-002-022-002/342-A
(JANDROLA) 		1411002000NRG24261020230084376 28/10/2023 Ab Hamid 1411002WL019907 Ab Hamid 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 A322230157838 AB HAMID SO LAL DIN THE JAMMU AND KASHMIR BANK LTD(607440)
11 SATHRA JK-11-002-022-002/381-A
(JANDROLA) 		1411002000NRG24261020230084355 28/10/2023 Mushtaq Hussain 1411002WL019896 Mushtaq Hussain 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 A322230157823 MUSHTAQ HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
12 SATHRA JK-11-002-022-002/391-A
(JANDROLA) 		1411002000NRG24281020230086318 28/10/2023 Mohd Rashid 1411002WL020366 Mohd Rashid 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 A322230157818 MOHD RASHID S/O MOHD AKBER THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
13 SATHRA JK-11-002-022-002/419-B
(JANDROLA) 		1411002000NRG24261020230084373 28/10/2023 Abdul ghani 1411002WL019905 Abdul ghani 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 A322230157827 ABDUL GHANI SO GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
14 SATHRA JK-11-002-022-002/419-B
(JANDROLA) 		1411002000NRG24261020230084374 28/10/2023 Razia bi 1411002WL019905 Razia bi 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 A322230157824 RAZIA BI THE JAMMU AND KASHMIR BANK LTD(607440)
15 SATHRA JK-11-002-022-002/433
(JANDROLA) 		1411002000NRG24261020230084360 28/10/2023 mohd shoket 1411002WL019900 mohd shoket 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 A322230157821 MOHD SHOKAT SO NAZIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
16 SATHRA JK-11-002-022-002/433
(JANDROLA) 		1411002000NRG24261020230084361 28/10/2023 naseem akhter 1411002WL019900 naseem akhter 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 A322230157836 NASEEM AKHTER WO MOHD SHOKET THE JAMMU AND KASHMIR BANK LTD(607440)
17 SATHRA JK-11-002-022-002/450
(JANDROLA) 		1411002000NRG24251020230083662 28/10/2023 Mohd jahangir 1411002WL019748 Mohd jahangir 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 A322230157832 MOHD JHANGIR SO MOHD SHARIF THE JAMMU AND KASHMIR BANK LTD(607440)
18 SATHRA JK-11-002-022-002/453
(JANDROLA) 		1411002000NRG24261020230084357 28/10/2023 khalid hussain 1411002WL019898 khalid hussain 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 A322230157826 KHALIQ HUSSAIN S-O MUNIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
19 SATHRA JK-11-002-022-002/487-A
(JANDROLA) 		1411002000NRG24261020230084379 28/10/2023 Mohd Rashid 1411002WL019909 Mohd Rashid 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 A322230157833 MOHD RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 32452 32452
20 SATHRA JK-11-002-022-002/205-B
(JANDROLA) 		1411002000NRG24261020230084364 28/10/2023 Farida bi 1411002WL019901 Farida bi 00200 JAKA0SATHRA 1708 1708 Processed 18/11/2023 A322230157830 FARIDA BI THE JAMMU AND KASHMIR BANK LTD(607440)
21 SATHRA JK-11-002-022-002/391-A
(JANDROLA) 		1411002000NRG24281020230086319 28/10/2023 Shamim Akhter 1411002WL020366 Shamim Akhter 00200 JAKA0SATHRA 1708 1708 Processed 18/11/2023 A322230157831 SHAMIM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
22 SATHRA JK-11-002-022-002/413-D
(JANDROLA) 		1411002000NRG24261020230084358 28/10/2023 mohd sadeeq 1411002WL019899 mohd sadeeq 00200 JAKA0SATHRA 1708 1708 Processed 18/11/2023 A322230157829 MOHD SADEEQ DPB SO MUNIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
23 SATHRA JK-11-002-022-002/492-A
(JANDROLA) 		1411002000NRG24261020230084371 28/10/2023 Mohd saleem 1411002WL019903 Mohd saleem 00200 JAKA0SATHRA 1708 1708 Processed 18/11/2023 A322230157828 MOHD SALEEM SO NAZIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6832 6832
Total 39284 39284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandi JK1411002022_281023APB_FTO_224814 JK BANK JAKA0MANDIE MANDI 32452
2 Mandi JK1411002022_281023APB_FTO_224814 JK BANK JAKA0SATHRA SATHRA 6832

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