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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411006005_121223APB_FTO_288958
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 Balakote JK-11-006-005-001/127
(DHARGLOON LOWER) 		1411006005NRG24091220230139793 12/12/2023 Abida Kouser WO Mohd Shabir 1411006005WL030652 Abida Kouser WO Mohd Shabir 00184 JAKA0GRAMEN 1952 1952 Processed 13/03/2024 A072240371336 ABIDA KAUSAR W/O MOHD SHABEER THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
2 Balakote JK-11-006-005-001/15
(DHARGLOON LOWER) 		1411006005NRG24091220230139787 12/12/2023 Faryad Ahmed SO Mohd Iqbal 1411006005WL030648 Faryad Ahmed SO Mohd Iqbal 00184 JAKA0GRAMEN 1952 1952 Processed 13/03/2024 A072240371322 MR FARYAD AHMED KHAN STATE BANK OF INDIA(508548)
3 Balakote JK-11-006-005-001/198
(DHARGLOON LOWER) 		1411006005NRG24091220230139814 12/12/2023 Mohd Nazir SO Mohd Sharief 1411006005WL030666 Mohd Nazir SO Mohd Sharief 00184 JAKA0GRAMEN 732 732 Processed 13/03/2024 A072240371324 MOHD NAZIR SO MOHD SHARIF THE JAMMU AND KASHMIR BANK LTD(607440)
4 Balakote JK-11-006-005-001/27
(DHARGLOON LOWER) 		1411006005NRG24091220230139785 12/12/2023 Azmit Bi WO Mohd Zaman 1411006005WL030646 Azmit Bi WO Mohd Zaman 00184 JAKA0GRAMEN 1952 1952 Processed 13/03/2024 A072240371340 AZMAT BI W/O MOHD ZAMAN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
5 Balakote JK-11-006-005-001/331
(DHARGLOON LOWER) 		1411006005NRG24091220230139771 12/12/2023 Mohd Alyas SO Mohd Azam 1411006005WL030638 Mohd Alyas SO Mohd Azam 00184 JAKA0GRAMEN 732 732 Rejected 12/03/2024 A072240371329 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 Balakote JK-11-006-005-001/376
(DHARGLOON LOWER) 		1411006005NRG24091220230139807 12/12/2023 Zaffar Iqbal SO Abdul Khaliq 1411006005WL030661 Zaffar Iqbal SO Abdul Khaliq 00184 JAKA0GRAMEN 1952 1952 Processed 13/03/2024 A072240371334 ZAFFAR IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
7 Balakote JK-11-006-005-001/52
(DHARGLOON LOWER) 		1411006005NRG24091220230139768 12/12/2023 Mohd tazeem SO Ali Akber Khan 1411006005WL030636 Mohd tazeem SO Ali Akber Khan 00184 JAKA0GRAMEN 732 732 Processed 13/03/2024 A072240371341 MOHAMMAD TAZEEM KHAN S/O ALI AKBAR KHAN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
8 Balakote JK-11-006-005-001/544
(DHARGLOON LOWER) 		1411006005NRG24091220230139788 12/12/2023 Zaheer Ahmed SO Mohd Anayatull 1411006005WL030649 Zaheer Ahmed SO Mohd Anayatull 00184 JAKA0GRAMEN 1952 1952 Processed 13/03/2024 A072240371325 ZAHEER AHMED KHAN S/O ANAYAT ULLAH KHAN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
9 Balakote JK-11-006-005-001/7
(DHARGLOON LOWER) 		1411006005NRG24091220230139782 12/12/2023 Mohd Sagir SO Mohd Bashir 1411006005WL030644 Mohd Sagir SO Mohd Bashir 00184 JAKA0GRAMEN 1952 1952 Processed 13/03/2024 A072240371326 MOHAMMAD SAGHIR THE JAMMU AND KASHMIR BANK LTD(607440)
10 Balakote JK-11-006-005-001/715
(DHARGLOON LOWER) 		1411006005NRG24091220230139773 12/12/2023 Tanveer Ahmed 1411006005WL030639 Tanveer Ahmed 00184 JAKA0GRAMEN 1952 1952 Processed 13/03/2024 A072240371321 TANWEER AHMED KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
11 Balakote JK-11-006-005-001/803
(DHARGLOON LOWER) 		1411006005NRG24091220230139803 12/12/2023 Mohd kabir 1411006005WL030659 Mohd kabir 00184 JAKA0GRAMEN 732 732 Processed 13/03/2024 A072240371328 MOHD KABIR KHAN AND GULZREEN AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
12 Balakote JK-11-006-005-001/852
(DHARGLOON LOWER) 		1411006005NRG24091220230139781 12/12/2023 Naseem Akther WO Mohd Shakeel 1411006005WL030643 Naseem Akther WO Mohd Shakeel 00184 JAKA0GRAMEN 732 732 Processed 13/03/2024 A072240371327 NASEEM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
13 Balakote JK-11-006-005-001/860
(DHARGLOON LOWER) 		1411006005NRG24091220230139789 12/12/2023 Mohd Shabir SO Faiz Mohd 1411006005WL030650 Mohd Shabir SO Faiz Mohd 00184 JAKA0GRAMEN 732 732 Processed 13/03/2024 A072240371337 MOHD SHABIR KHAN S/O FAIZ AKBAR KHAN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
14 Balakote JK-11-006-005-001/860
(DHARGLOON LOWER) 		1411006005NRG24091220230139790 12/12/2023 Zahid Akther WO Mohd Shabir 1411006005WL030650 Zahid Akther WO Mohd Shabir 00184 JAKA0GRAMEN 732 732 Processed 13/03/2024 A072240371335 ZAHID AKHTER W/O MOHD SHABIR KHAN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
SubTotal 18788 18788
15 Balakote JK-11-006-005-001/1008
(DHARGLOON LOWER) 		1411006005NRG24091220230139810 12/12/2023 Arfazia Kossar 1411006005WL030663 Arfazia Kossar 00200 JAKA0BALAKO 732 732 Processed 13/03/2024 A072240371315 ARFAZIA KOSSAR THE JAMMU AND KASHMIR BANK LTD(607440)
16 Balakote JK-11-006-005-001/1008
(DHARGLOON LOWER) 		1411006005NRG24091220230139809 12/12/2023 Mohd Saffier 1411006005WL030663 Mohd Saffier 00200 JAKA0BALAKO 732 732 Processed 13/03/2024 A072240371317 MOHD SAFFEER THE JAMMU AND KASHMIR BANK LTD(607440)
17 Balakote JK-11-006-005-001/125
(DHARGLOON LOWER) 		1411006005NRG24091220230139812 12/12/2023 Mohd Tazeem SO Mohd Shabir 1411006005WL030665 Mohd Tazeem SO Mohd Shabir 00200 JAKA0BALAKO 732 732 Processed 13/03/2024 A072240371311 MOHD TAZEEM THE JAMMU AND KASHMIR BANK LTD(607440)
18 Balakote JK-11-006-005-001/125
(DHARGLOON LOWER) 		1411006005NRG24091220230139813 12/12/2023 Shazia Akhter 1411006005WL030665 Shazia Akhter 00200 JAKA0BALAKO 732 732 Processed 13/03/2024 A072240371309 SHAZIA AKHTER DO ZAKIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
19 Balakote JK-11-006-005-001/135
(DHARGLOON LOWER) 		1411006005NRG24091220230139801 12/12/2023 Fathima BI WO Mohd Rafiq 1411006005WL030657 Fathima BI WO Mohd Rafiq 00200 JAKA0BALAKO 1952 1952 Processed 13/03/2024 A072240371318 FATIMA BI THE JAMMU AND KASHMIR BANK LTD(607440)
20 Balakote JK-11-006-005-001/198
(DHARGLOON LOWER) 		1411006005NRG24091220230139815 12/12/2023 Nazia Kousar 1411006005WL030666 Nazia Kousar 00200 JAKA0BALAKO 732 732 Processed 13/03/2024 A072240371314 NAZIA KOUSAR WO MOHD NAZIR THE JAMMU AND KASHMIR BANK LTD(607440)
21 Balakote JK-11-006-005-001/624
(DHARGLOON LOWER) 		1411006005NRG24091220230139777 12/12/2023 Shamim Akhter WO Mohd Ayaz Khan 1411006005WL030641 Shamim Akhter WO Mohd Ayaz Khan 00200 JAKA0BALAKO 732 732 Processed 13/03/2024 A072240371320 SHAMIMA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
22 Balakote JK-11-006-005-001/832
(DHARGLOON LOWER) 		1411006005NRG24091220230139770 12/12/2023 Shabana Kosser WO Murtaza Ahmed 1411006005WL030637 Shabana Kosser WO Murtaza Ahmed 00200 JAKA0BALAKO 1952 1952 Processed 13/03/2024 A072240371310 SHABANA KOSSAR THE JAMMU AND KASHMIR BANK LTD(607440)
23 Balakote JK-11-006-005-001/837
(DHARGLOON LOWER) 		1411006005NRG24091220230139783 12/12/2023 Kaleem Ahmed SO Mohd Zaman 1411006005WL030645 Kaleem Ahmed SO Mohd Zaman 00200 JAKA0BALAKO 732 732 Processed 13/03/2024 A072240371316 KALEEM AHMED KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
24 Balakote JK-11-006-005-001/840
(DHARGLOON LOWER) 		1411006005NRG24091220230139798 12/12/2023 Tanweer Kosser WO Mohd Saleem 1411006005WL030655 Tanweer Kosser WO Mohd Saleem 00200 JAKA0BALAKO 732 732 Processed 13/03/2024 A072240371313 TANWEER KOSSER WO MOHD SALEEM THE JAMMU AND KASHMIR BANK LTD(607440)
25 Balakote JK-11-006-005-001/875
(DHARGLOON LOWER) 		1411006005NRG24091220230139816 12/12/2023 Mohd Kafeel SO Said Mohd 1411006005WL030667 Mohd Kafeel SO Said Mohd 00200 JAKA0BALAKO 1952 1952 Processed 13/03/2024 A072240371312 MOHAMMAD KAFEEL THE JAMMU AND KASHMIR BANK LTD(607440)
26 Balakote JK-11-006-005-001/881
(DHARGLOON LOWER) 		1411006005NRG24091220230139802 12/12/2023 Afraz Ahmed SO Abdul Aziz 1411006005WL030658 Afraz Ahmed SO Abdul Aziz 00200 JAKA0BALAKO 1952 1952 Processed 13/03/2024 A072240371319 AFRAZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 13664 13664
27 Balakote JK-11-006-005-001/741
(DHARGLOON LOWER) 		1411006005NRG24091220230139791 12/12/2023 Mumtaz Ahmed SO Mohd Zubir 1411006005WL030651 Mumtaz Ahmed SO Mohd Zubir 00200 JAKA0MENDER 732 732 Rejected 12/03/2024 A072240371306 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 Balakote JK-11-006-005-001/773
(DHARGLOON LOWER) 		1411006005NRG24091220230139796 12/12/2023 Nusrit Kosser 1411006005WL030654 Nusrit Kosser 00200 JAKA0MENDER 1952 1952 Processed 13/03/2024 A072240371307 NUSRIT KOSSER WO MOHAMMAD NASEEM KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
29 Balakote JK-11-006-005-001/837
(DHARGLOON LOWER) 		1411006005NRG24091220230139784 12/12/2023 Sameeda Kouser WO Kaleem Ahmed 1411006005WL030645 Sameeda Kouser WO Kaleem Ahmed 00200 JAKA0MENDER 732 732 Processed 13/03/2024 A072240371308 SAMEEDA KOSER WO KALEEM AHMED KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3416 3416
30 Balakote JK-11-006-005-001/323
(DHARGLOON LOWER) 		1411006005NRG24091220230139806 12/12/2023 Farzeen Kosser 1411006005WL030660 Farzeen Kosser 00200 JAKA0SANGLA 732 732 Processed 13/03/2024 A072240371332 FARZEEN KOUSER DO ABDUL MAJID KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
31 Balakote JK-11-006-005-001/52
(DHARGLOON LOWER) 		1411006005NRG24091220230139769 12/12/2023 Shamim Akhter WO Mohd Tazeem 1411006005WL030636 Shamim Akhter WO Mohd Tazeem 00200 JAKA0SANGLA 732 732 Processed 13/03/2024 A072240371330 SHAMIM AKHTER WO MOHD TAZEEM THE JAMMU AND KASHMIR BANK LTD(607440)
32 Balakote JK-11-006-005-001/648
(DHARGLOON LOWER) 		1411006005NRG24091220230139811 12/12/2023 Mohd Zahier Khan 1411006005WL030664 Mohd Zahier Khan 00200 JAKA0SANGLA 1952 1952 Processed 13/03/2024 A072240371339 MR MOHD ZAHIR KHAN STATE BANK OF INDIA(508548)
33 Balakote JK-11-006-005-001/741
(DHARGLOON LOWER) 		1411006005NRG24091220230139792 12/12/2023 Arfana Naz WO Mumtaz Ahmed 1411006005WL030651 Arfana Naz WO Mumtaz Ahmed 00200 JAKA0SANGLA 732 732 Processed 13/03/2024 A072240371331 ARFANA NAZ WO MUMTAZ AHMED KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
34 Balakote JK-11-006-005-001/795
(DHARGLOON LOWER) 		1411006005NRG24091220230139779 12/12/2023 Tahira Kosser WO Imtiaz Ahmed 1411006005WL030642 Tahira Kosser WO Imtiaz Ahmed 00200 JAKA0SANGLA 732 732 Processed 13/03/2024 A072240371323 TAHIRA KOSSER THE JAMMU AND KASHMIR BANK LTD(607440)
35 Balakote JK-11-006-005-001/916
(DHARGLOON LOWER) 		1411006005NRG24091220230139795 12/12/2023 Shaheen Akther WO Nisar Ahmed Khan 1411006005WL030653 Shaheen Akther WO Nisar Ahmed Khan 00200 JAKA0SANGLA 732 732 Processed 13/03/2024 A072240371338 SHAHEEN AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 5612 5612
36 Balakote JK-11-006-005-001/829
(DHARGLOON LOWER) 		1411006005NRG24091220230139799 12/12/2023 Zubida Bi WO Mohd Khalil 1411006005WL030656 Zubida Bi WO Mohd Khalil 00415 SBIN0002417 732 732 Processed 13/03/2024 A072240371333 ZUBAIDA BI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 732 732
Total 42212 42212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balakote JK1411006005_121223APB_FTO_288958 J&K Grameen Bank JAKA0GRAMEN Dhargloon 18788
2 Balakote JK1411006005_121223APB_FTO_288958 JK BANK JAKA0BALAKO BALAKOTE 13664
3 Balakote JK1411006005_121223APB_FTO_288958 JK BANK JAKA0MENDER MENDHER 3416
4 Balakote JK1411006005_121223APB_FTO_288958 JK BANK JAKA0SANGLA SANGLA CHOWK 5612
5 Balakote JK1411006005_121223APB_FTO_288958 State Bank of India SBIN0002417 MENDHAR 732

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