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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405001004_310723APB_FTO_82291
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 PULWAMA JK-05-001-004-00192300/6
(Chandgam) 		1405001000NRG24270720230012115 31/07/2023 MUSHTAQ AHMAD KUMAR 1405001WL000627 MUSHTAQ AHMAD KUMAR 00200 JAKA0GOLDEN 976 976 Processed 07/08/2023 A217230001007 MUSHTAQ AHMAD KUMAR S O MOHAMMAD ISMAEL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 976 976
2 PULWAMA JK-05-001-004-00192300/10
(Chandgam) 		1405001000NRG24270720230012092 31/07/2023 AB AHAD KUMAR 1405001WL000627 AB AHAD KUMAR 00200 JAKA0LASIPR 976 976 Processed 07/08/2023 A217230001011 ABDUL AHAD KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
3 PULWAMA JK-05-001-004-00192300/14
(Chandgam) 		1405001000NRG24270720230012096 31/07/2023 BASHIR AHMAD HAJAM 1405001WL000627 BASHIR AHMAD HAJAM 00200 JAKA0LASIPR 976 976 Processed 07/08/2023 A217230001010 BASHIR AHMAD HAJAM THE JAMMU AND KASHMIR BANK LTD(607440)
4 PULWAMA JK-05-001-004-00192300/21
(Chandgam) 		1405001000NRG24270720230012098 31/07/2023 AB REHMAN HAJAM 1405001WL000627 AB REHMAN HAJAM 00200 JAKA0LASIPR 976 976 Processed 07/08/2023 A217230001031 AB RAHMAN HAJAM THE JAMMU AND KASHMIR BANK LTD(607440)
5 PULWAMA JK-05-001-004-00192300/5
(Chandgam) 		1405001000NRG24270720230012114 31/07/2023 MUZAFAR AHMAD KUMAR 1405001WL000627 MUZAFAR AHMAD KUMAR 00200 JAKA0LASIPR 976 976 Processed 07/08/2023 A217230001009 MUZAFFAR AHMAD KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
6 PULWAMA JK-05-001-004-00192300/64
(Chandgam) 		1405001000NRG24270720230012116 31/07/2023 FAYAZ AHMAD KUMAR 1405001WL000627 FAYAZ AHMAD KUMAR 00200 JAKA0LASIPR 976 976 Processed 07/08/2023 A217230001032 FAYAZ AHMAD KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4880 4880
7 PULWAMA JK-05-001-004-00192300/34
(Chandgam) 		1405001000NRG24270720230012102 31/07/2023 NAZIR AHMAD KUMAR 1405001WL000627 NAZIR AHMAD KUMAR 00200 JAKA0MURRAN 976 976 Processed 07/08/2023 A217230001008 NAZIR AHMAD KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 976 976
8 PULWAMA JK-05-001-004-00192300/11
(Chandgam) 		1405001000NRG24270720230012093 31/07/2023 BASHIR AHMAD KUMAR 1405001WL000627 BASHIR AHMAD KUMAR 00200 JAKA0TAHAAB 976 976 Processed 07/08/2023 A217230001016 MR BASHIR AHMED KUMAR STATE BANK OF INDIA(508548)
9 PULWAMA JK-05-001-004-00192300/12
(Chandgam) 		1405001000NRG24270720230012094 31/07/2023 MOHD AYOUB KUMAR 1405001WL000627 MOHD AYOUB KUMAR 00200 JAKA0TAHAAB 976 976 Processed 07/08/2023 A217230001014 MOHD AYOUB KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
10 PULWAMA JK-05-001-004-00192300/13
(Chandgam) 		1405001000NRG24270720230012095 31/07/2023 ALI MOHD KUMAR 1405001WL000627 ALI MOHD KUMAR 00200 JAKA0TAHAAB 976 976 Processed 07/08/2023 A217230001013 ALI MOHD KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
11 PULWAMA JK-05-001-004-00192300/17
(Chandgam) 		1405001000NRG24270720230012097 31/07/2023 BASHIR AHMAD KUMAR 1405001WL000627 BASHIR AHMAD KUMAR 00200 JAKA0TAHAAB 976 976 Processed 07/08/2023 A217230001029 BASHIR AHMAD KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
12 PULWAMA JK-05-001-004-00192300/243
(Chandgam) 		1405001000NRG24270720230012099 31/07/2023 MOHD RAMZAN KUMAR 1405001WL000627 MOHD RAMZAN KUMAR 00200 JAKA0TAHAAB 976 976 Processed 07/08/2023 A217230001015 MOHD RAMZAN KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
13 PULWAMA JK-05-001-004-00192300/268
(Chandgam) 		1405001000NRG24270720230012100 31/07/2023 BASHIR AHMAD KUMAR 1405001WL000627 BASHIR AHMAD KUMAR 00200 JAKA0TAHAAB 976 976 Processed 07/08/2023 A217230001028 BASHIR AHMAD KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
14 PULWAMA JK-05-001-004-00192300/269
(Chandgam) 		1405001000NRG24270720230012101 31/07/2023 BASHIR AHMAD KUMAR 1405001WL000627 BASHIR AHMAD KUMAR 00200 JAKA0TAHAAB 976 976 Processed 07/08/2023 A217230001023 Mr. BASHIR AHMAD KUMAR ELLAQUAI DEHATI BANK(607218)
15 PULWAMA JK-05-001-004-00192300/392
(Chandgam) 		1405001000NRG24270720230012103 31/07/2023 BILAL AHMAD KUMAR 1405001WL000627 BILAL AHMAD KUMAR 00200 JAKA0TAHAAB 976 976 Processed 07/08/2023 A217230001024 BILAL AHMAD KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
16 PULWAMA JK-05-001-004-00192300/4
(Chandgam) 		1405001000NRG24270720230012104 31/07/2023 GH MOHAMMAD HAJAM 1405001WL000627 GH MOHAMMAD HAJAM 00200 JAKA0TAHAAB 976 976 Processed 07/08/2023 A217230001017 GH MOHAMAD HAJAM THE JAMMU AND KASHMIR BANK LTD(607440)
17 PULWAMA JK-05-001-004-00192300/416
(Chandgam) 		1405001000NRG24270720230012105 31/07/2023 Waris Ahmad shah 1405001WL000627 Waris Ahmad shah 00200 JAKA0TAHAAB 976 976 Processed 07/08/2023 A217230001026 WARIS AHAMD SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
18 PULWAMA JK-05-001-004-00192300/424
(Chandgam) 		1405001000NRG24270720230012106 31/07/2023 BASHIR AHMAD KUMAR 1405001WL000627 BASHIR AHMAD KUMAR 00200 JAKA0TAHAAB 976 976 Rejected 05/08/2023 A217230001022 Aadhaar Number not Mapped to Account Number
19 PULWAMA JK-05-001-004-00192300/425
(Chandgam) 		1405001000NRG24270720230012107 31/07/2023 Nadeem Ahmad 1405001WL000627 Nadeem Ahmad 00200 JAKA0TAHAAB 976 976 Processed 07/08/2023 A217230001019 NADEEM HUSSAIN HAJAM THE JAMMU AND KASHMIR BANK LTD(607440)
20 PULWAMA JK-05-001-004-00192300/427
(Chandgam) 		1405001000NRG24270720230012108 31/07/2023 GULSHANA 1405001WL000627 GULSHANA 00200 JAKA0TAHAAB 976 976 Processed 07/08/2023 A217230001025 GULSHAN BANO THE JAMMU AND KASHMIR BANK LTD(607440)
21 PULWAMA JK-05-001-004-00192300/433
(Chandgam) 		1405001000NRG24270720230012110 31/07/2023 Manzoor Ahmad kumar 1405001WL000627 Manzoor Ahmad kumar 00200 JAKA0TAHAAB 976 976 Processed 07/08/2023 A217230001021 MANZOOR AHMAD KUMAR SO:GHULAM QADIR KUMA THE JAMMU AND KASHMIR BANK LTD(607440)
22 PULWAMA JK-05-001-004-00192300/444
(Chandgam) 		1405001000NRG24270720230012112 31/07/2023 GHULAM MOHD MALIK 1405001WL000627 GHULAM MOHD MALIK 00200 JAKA0TAHAAB 976 976 Processed 07/08/2023 A217230001027 GH MOHD MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
23 PULWAMA JK-05-001-004-00192300/66
(Chandgam) 		1405001000NRG24270720230012117 31/07/2023 MOHD YOUSUF KUMAR 1405001WL000627 MOHD YOUSUF KUMAR 00200 JAKA0TAHAAB 976 976 Processed 07/08/2023 A217230001020 MOHD YOUSUF KUMAR SO: HAJI GHULAM MOHD K THE JAMMU AND KASHMIR BANK LTD(607440)
24 PULWAMA JK-05-001-004-00192300/7
(Chandgam) 		1405001000NRG24270720230012118 31/07/2023 FAYAZ AHMAD KUMAR 1405001WL000627 FAYAZ AHMAD KUMAR 00200 JAKA0TAHAAB 976 976 Processed 07/08/2023 A217230001018 FAYAZ AHMAD KUMAR SO:MOHD ISMAIL KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
25 PULWAMA JK-05-001-004-00192300/75
(Chandgam) 		1405001000NRG24270720230012119 31/07/2023 RIYAZ AHMAD KUMAR 1405001WL000627 RIYAZ AHMAD KUMAR 00200 JAKA0TAHAAB 976 976 Processed 07/08/2023 A217230001030 REYAZ AHMAD KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
26 PULWAMA JK-05-001-004-00192300/8
(Chandgam) 		1405001000NRG24270720230012120 31/07/2023 MOHD ASHRAF KUMAR 1405001WL000627 MOHD ASHRAF KUMAR 00200 JAKA0TAHAAB 976 976 Processed 07/08/2023 A217230001012 MOHD ASHRAF KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 18544 18544
Total 25376 25376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULWAMA JK1405001004_310723APB_FTO_82291 JK BANK JAKA0GOLDEN MAIN CHOWK 976
2 PULWAMA JK1405001004_310723APB_FTO_82291 JK BANK JAKA0LASIPR INDUSTRIAL GROWRH,CENTRE,LASSPORA 4880
3 PULWAMA JK1405001004_310723APB_FTO_82291 JK BANK JAKA0MURRAN MURRAN ADDA 976
4 PULWAMA JK1405001004_310723APB_FTO_82291 JK BANK JAKA0TAHAAB TAHAB 18544

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