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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411002023_281223APB_FTO_322566
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-11-002-023-001/11
(GALI PINDI) 		1411002000NRG24241220230165598 28/12/2023 Mir Hussain 1411002WL035353 Mir Hussain 00200 JAKA0BORDER 1708 1708 Processed 13/03/2024 A072240334646 MIR HUSSAIN SO SHER MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
2 SATHRA JK-11-002-023-001/137
(GALI PINDI) 		1411002023NRG24211220230162437 28/12/2023 Zahira parveen 1411002023WL034756 Zahira parveen 00200 JAKA0BORDER 1708 1708 Processed 13/03/2024 A072240334681 ZAHIRA PARVEEN THE JAMMU AND KASHMIR BANK LTD(607440)
3 SATHRA JK-11-002-023-002/175-B
(GALI PINDI) 		1411002000NRG24221220230164281 28/12/2023 Saleema bi 1411002WL035068 Saleema bi 00200 JAKA0BORDER 732 732 Processed 13/03/2024 A072240334644 SALEEMA BI WO SHOKET HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
4 SATHRA JK-11-002-023-002/267
(GALI PINDI) 		1411002000NRG24221220230164283 28/12/2023 Safina begum 1411002WL035068 Safina begum 00200 JAKA0BORDER 732 732 Processed 13/03/2024 A072240334645 SAFINA BEGUM DO MOHD LATIEF THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4880 4880
5 SATHRA JK-11-002-023-002/257
(GALI PINDI) 		1411002000NRG24221220230164282 28/12/2023 Nazia shamim 1411002WL035068 Nazia shamim 00200 JAKA0KHANTR 732 732 Processed 13/03/2024 A072240334663 NAZIA SHAMIM WO SHABIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 732 732
6 SATHRA JK-11-002-022-002/168-A
(JANDROLA) 		1411002000NRG24271220230169712 28/12/2023 Nazir Hussain 1411002WL036162 Nazir Hussain 00200 JAKA0MANDIE 1464 1464 Processed 13/03/2024 A072240334680 NAZIR HUSSAIN DUPLICATE PASSBOOK SO GHUL THE JAMMU AND KASHMIR BANK LTD(607440)
7 SATHRA JK-11-002-023-001/217
(GALI PINDI) 		1411002023NRG24211220230162438 28/12/2023 BASHARAT HUSSAIN 1411002023WL034756 BASHARAT HUSSAIN 00200 JAKA0MANDIE 1708 1708 Processed 13/03/2024 A072240334674 BASHARAT HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
8 SATHRA JK-11-002-023-001/34
(GALI PINDI) 		1411002000NRG24221220230164278 28/12/2023 Mohd Rsahied 1411002WL035068 Mohd Rsahied 00200 JAKA0MANDIE 732 732 Processed 13/03/2024 A072240334670 MOHD RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
9 SATHRA JK-11-002-023-001/4
(GALI PINDI) 		1411002023NRG24211220230162439 28/12/2023 Ghulam Hussain 1411002023WL034756 Ghulam Hussain 00200 JAKA0MANDIE 1708 1708 Processed 13/03/2024 A072240334678 GH HUSSAIN SO MIR BAZ THE JAMMU AND KASHMIR BANK LTD(607440)
10 SATHRA JK-11-002-023-001/57
(GALI PINDI) 		1411002023NRG24211220230162441 28/12/2023 Mushtaq hussain 1411002023WL034756 Mushtaq hussain 00200 JAKA0MANDIE 1464 1464 Processed 13/03/2024 A072240334673 MUSHTAQ HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
11 SATHRA JK-11-002-023-001/66-A
(GALI PINDI) 		1411002023NRG24211220230162442 28/12/2023 Mohd Akhlaq 1411002023WL034756 Mohd Akhlaq 00200 JAKA0MANDIE 1708 1708 Processed 13/03/2024 A072240334675 MOHD AKHLAQ SO MOHD BASHIR THE JAMMU AND KASHMIR BANK LTD(607440)
12 SATHRA JK-11-002-023-001/66-A
(GALI PINDI) 		1411002023NRG24211220230162443 28/12/2023 Shakeela bi 1411002023WL034756 Shakeela bi 00200 JAKA0MANDIE 1708 1708 Processed 13/03/2024 A072240334672 SHAKEELA BI WO MOHD IKHLAQ THE JAMMU AND KASHMIR BANK LTD(607440)
13 SATHRA JK-11-002-023-001/71
(GALI PINDI) 		1411002000NRG24241220230165592 28/12/2023 Mohd Amin 1411002WL035348 Mohd Amin 00200 JAKA0MANDIE 1708 1708 Processed 13/03/2024 A072240334679 MOHD AMIN DPB SO AB KARIM THE JAMMU AND KASHMIR BANK LTD(607440)
14 SATHRA JK-11-002-023-002/123
(GALI PINDI) 		1411002000NRG24221220230164280 28/12/2023 Mohd Rashid 1411002WL035068 Mohd Rashid 00200 JAKA0MANDIE 732 732 Processed 13/03/2024 A072240334669 MOHD RASHID SO MOHD SHARIF THE JAMMU AND KASHMIR BANK LTD(607440)
15 SATHRA JK-11-002-023-002/129
(GALI PINDI) 		1411002023NRG24211220230162450 28/12/2023 Munir Hussain 1411002023WL034758 Munir Hussain 00200 JAKA0MANDIE 1464 1464 Processed 13/03/2024 A072240334667 MUNIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
16 SATHRA JK-11-002-023-002/129
(GALI PINDI) 		1411002023NRG24211220230162451 28/12/2023 RASHIDA BI 1411002023WL034758 RASHIDA BI 00200 JAKA0MANDIE 1464 1464 Processed 13/03/2024 A072240334657 RASHIDA BI THE JAMMU AND KASHMIR BANK LTD(607440)
17 SATHRA JK-11-002-023-002/144-A
(GALI PINDI) 		1411002000NRG24241220230165594 28/12/2023 Mohd Hanief 1411002WL035350 Mohd Hanief 00200 JAKA0MANDIE 1708 1708 Processed 13/03/2024 A072240334656 MOHAMMAD HANEEF SO MOHAMMAD RAFIQ THE JAMMU AND KASHMIR BANK LTD(607440)
18 SATHRA JK-11-002-023-002/144-A
(GALI PINDI) 		1411002000NRG24241220230165595 28/12/2023 Rakhmat Jan 1411002WL035350 Rakhmat Jan 00200 JAKA0MANDIE 1708 1708 Processed 13/03/2024 A072240334660 REKHMAT JAAN WO MOHAMMAD HANIEF THE JAMMU AND KASHMIR BANK LTD(607440)
19 SATHRA JK-11-002-023-002/167
(GALI PINDI) 		1411002023NRG24211220230162447 28/12/2023 Jamila Bi 1411002023WL034757 Jamila Bi 00200 JAKA0MANDIE 1464 1464 Processed 13/03/2024 A072240334677 JAMILA BI WO MOHD AMIN THE JAMMU AND KASHMIR BANK LTD(607440)
20 SATHRA JK-11-002-023-002/188
(GALI PINDI) 		1411002023NRG24211220230162467 28/12/2023 Mohd Rafiq 1411002023WL034762 Mohd Rafiq 00200 JAKA0MANDIE 1220 1220 Processed 13/03/2024 A072240334647 MOHD RAFIQ SO GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
21 SATHRA JK-11-002-023-002/205-B
(GALI PINDI) 		1411002023NRG24211220230162448 28/12/2023 Mohd Fareed 1411002023WL034757 Mohd Fareed 00200 JAKA0MANDIE 1464 1464 Processed 13/03/2024 A072240334671 MOHD FARID THE JAMMU AND KASHMIR BANK LTD(607440)
22 SATHRA JK-11-002-023-002/218
(GALI PINDI) 		1411002000NRG24241220230165596 28/12/2023 MAZAMAL HUSSAIN 1411002WL035351 MAZAMAL HUSSAIN 00200 JAKA0MANDIE 1708 1708 Processed 13/03/2024 A072240334668 MAZAMAL HUSSAIN SO NAZIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
23 SATHRA JK-11-002-023-002/74-A
(GALI PINDI) 		1411002023NRG24211220230162453 28/12/2023 Hamida bi 1411002023WL034758 Hamida bi 00200 JAKA0MANDIE 1464 1464 Processed 13/03/2024 A072240334676 HAMEEDA BI WO MOHD SADEEQ THE JAMMU AND KASHMIR BANK LTD(607440)
24 SATHRA JK-11-002-023-002/74-A
(GALI PINDI) 		1411002023NRG24211220230162452 28/12/2023 Mohd Sadeeq 1411002023WL034758 Mohd Sadeeq 00200 JAKA0MANDIE 1464 1464 Processed 13/03/2024 A072240334651 MOHD SADEEQ THE JAMMU AND KASHMIR BANK LTD(607440)
25 SATHRA JK-11-002-023-002/75-A
(GALI PINDI) 		1411002023NRG24211220230162449 28/12/2023 Bagh Hussain 1411002023WL034757 Bagh Hussain 00200 JAKA0MANDIE 1464 1464 Processed 13/03/2024 A072240334655 BAGH HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
26 SATHRA JK-11-002-023-002/78-A
(GALI PINDI) 		1411002000NRG24201220230158645 28/12/2023 Jahanger hussain 1411002WL034014 Jahanger hussain 00200 JAKA0MANDIE 1708 1708 Processed 13/03/2024 A072240334650 JAHANGER HUSSAIN SO GULAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
27 SATHRA JK-11-002-023-002/78-A
(GALI PINDI) 		1411002000NRG24271220230169714 28/12/2023 Jahanger hussain 1411002WL036162 Jahanger hussain 00200 JAKA0MANDIE 1708 1708 Processed 13/03/2024 A072240334649 JAHANGER HUSSAIN SO GULAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
28 SATHRA JK-11-002-023-002/78-A
(GALI PINDI) 		1411002000NRG24201220230158644 28/12/2023 shaheen akther 1411002WL034014 shaheen akther 00200 JAKA0MANDIE 1708 1708 Processed 13/03/2024 A072240334654 SHAHEEN AKHTER WO NOOR MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
29 SATHRA JK-11-002-023-002/78-A
(GALI PINDI) 		1411002000NRG24271220230169713 28/12/2023 shaheen akther 1411002WL036162 shaheen akther 00200 JAKA0MANDIE 1708 1708 Processed 13/03/2024 A072240334653 SHAHEEN AKHTER WO NOOR MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
30 SATHRA JK-11-002-023-002/87-B
(GALI PINDI) 		1411002023NRG24211220230162455 28/12/2023 Barket jan 1411002023WL034758 Barket jan 00200 JAKA0MANDIE 1464 1464 Processed 13/03/2024 A072240334648 BARKAT JOHN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 37820 37820
31 SATHRA JK-11-002-023-001/63-A
(GALI PINDI) 		1411002000NRG24241220230165593 28/12/2023 Tariq Hussain 1411002WL035349 Tariq Hussain 00200 JAKA0SATHRA 1708 1708 Processed 13/03/2024 A072240334666 MR TARIQ HUSSAIN STATE BANK OF INDIA(508548)
32 SATHRA JK-11-002-023-002/107-A
(GALI PINDI) 		1411002000NRG24241220230165590 28/12/2023 Safina bi 1411002WL035346 Safina bi 00200 JAKA0SATHRA 1708 1708 Processed 13/03/2024 A072240334661 SAFINA BI DO KHADAM HUSSAIN GULZAR BI THE JAMMU AND KASHMIR BANK LTD(607440)
33 SATHRA JK-11-002-023-002/114-A
(GALI PINDI) 		1411002023NRG24211220230162445 28/12/2023 Nazir Hussain 1411002023WL034757 Nazir Hussain 00200 JAKA0SATHRA 1464 1464 Processed 13/03/2024 A072240334652 NAZIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
34 SATHRA JK-11-002-023-002/217-C
(GALI PINDI) 		1411002000NRG24241220230165591 28/12/2023 Shahida bi 1411002WL035347 Shahida bi 00200 JAKA0SATHRA 1708 1708 Processed 13/03/2024 A072240334659 SHAHIDA BI THE JAMMU AND KASHMIR BANK LTD(607440)
35 SATHRA JK-11-002-023-002/74-A
(GALI PINDI) 		1411002023NRG24211220230162454 28/12/2023 shabira begum 1411002023WL034758 shabira begum 00200 JAKA0SATHRA 1464 1464 Processed 13/03/2024 A072240334658 SHABIRA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
36 SATHRA JK-11-002-023-002/87-B
(GALI PINDI) 		1411002023NRG24211220230162456 28/12/2023 Layqat Hussain 1411002023WL034758 Layqat Hussain 00200 JAKA0SATHRA 1464 1464 Processed 13/03/2024 A072240334662 LAYAQAT HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 9516 9516
37 SATHRA JK-11-002-023-002/107-A
(GALI PINDI) 		1411002000NRG24241220230165589 28/12/2023 Mohd Rashid 1411002WL035346 Mohd Rashid 00415 SBIN0003660 1708 1708 Processed 13/03/2024 A072240334665 MOHD RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
38 SATHRA JK-11-002-023-002/167
(GALI PINDI) 		1411002023NRG24211220230162446 28/12/2023 mohd amin 1411002023WL034757 mohd amin 00415 SBIN0003660 1464 1464 Processed 13/03/2024 A072240334664 MOHD AMIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3172 3172
Total 56120 56120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandi JK1411002023_281223APB_FTO_322566 JK BANK JAKA0BORDER POONCH MAIN 4880
2 Mandi JK1411002023_281223APB_FTO_322566 JK BANK JAKA0KHANTR Khaneter Kanuiyan 732
3 Mandi JK1411002023_281223APB_FTO_322566 JK BANK JAKA0MANDIE MANDI 37820
4 Mandi JK1411002023_281223APB_FTO_322566 JK BANK JAKA0SATHRA SATHRA 9516
5 Mandi JK1411002023_281223APB_FTO_322566 State Bank of India SBIN0003660 POONCH 3172

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