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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003008_021023APB_FTO_180794
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 LASANA JK-11-003-008-001/101-B
(LASSANA UPPER) 		1411003000NRG24011020230060549 02/10/2023 Javid Iqbal 1411003WL014955 Javid Iqbal 00200 JAKA0LASANA 1220 1220 Processed 18/11/2023 A322230204908 JAVID IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
2 LASANA JK-11-003-008-001/1046
(LASSANA UPPER) 		1411003000NRG24011020230060058 02/10/2023 Ashiq Hussain 1411003WL014890 Ashiq Hussain 00200 JAKA0LASANA 244 244 Processed 18/11/2023 A322230204904 ASHIQ HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
3 LASANA JK-11-003-008-001/19-A
(LASSANA UPPER) 		1411003000NRG24011020230060550 02/10/2023 Abdul Ghani 1411003WL014955 Abdul Ghani 00200 JAKA0LASANA 1220 1220 Processed 18/11/2023 A322230204900 ABDUL GHANI THE JAMMU AND KASHMIR BANK LTD(607440)
4 LASANA JK-11-003-008-001/226-A
(LASSANA UPPER) 		1411003000NRG24011020230060060 02/10/2023 Safeen Akhter 1411003WL014890 Safeen Akhter 00200 JAKA0LASANA 244 244 Processed 18/11/2023 A322230204898 SAFEEN AKHTER WO ZAFFAR IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
5 LASANA JK-11-003-008-001/226-A
(LASSANA UPPER) 		1411003000NRG24011020230060059 02/10/2023 Zafar Iqbal 1411003WL014890 Zafar Iqbal 00200 JAKA0LASANA 244 244 Processed 18/11/2023 A322230204909 ZAFER IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
6 LASANA JK-11-003-008-001/234
(LASSANA UPPER) 		1411003000NRG24011020230060551 02/10/2023 Majid Ahmed 1411003WL014955 Majid Ahmed 00200 JAKA0LASANA 1220 1220 Processed 18/11/2023 A322230204895 MAJEED AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
7 LASANA JK-11-003-008-001/406-A
(LASSANA UPPER) 		1411003000NRG24011020230060552 02/10/2023 Mohd Hussain 1411003WL014955 Mohd Hussain 00200 JAKA0LASANA 1220 1220 Processed 18/11/2023 A322230204901 MOHD HUSSAIN SO GH HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
8 LASANA JK-11-003-008-001/478
(LASSANA UPPER) 		1411003000NRG24011020230060553 02/10/2023 Mukhtar Ahmed 1411003WL014955 Mukhtar Ahmed 00200 JAKA0LASANA 1220 1220 Processed 18/11/2023 A322230204894 MUKHTAR AHMED SO MOHD FAROOQ THE JAMMU AND KASHMIR BANK LTD(607440)
9 LASANA JK-11-003-008-001/489
(LASSANA UPPER) 		1411003000NRG24011020230060554 02/10/2023 Shokat Hussain 1411003WL014955 Shokat Hussain 00200 JAKA0LASANA 1220 1220 Processed 18/11/2023 A322230204891 SHOKAT HUSSAIN SO MOHD KHURSHID THE JAMMU AND KASHMIR BANK LTD(607440)
10 LASANA JK-11-003-008-001/557
(LASSANA UPPER) 		1411003000NRG24011020230060555 02/10/2023 Zulfa Bi 1411003WL014955 Zulfa Bi 00200 JAKA0LASANA 1220 1220 Processed 18/11/2023 A322230204893 ZULFA BI WO MOHD SHAFEEQ THE JAMMU AND KASHMIR BANK LTD(607440)
11 LASANA JK-11-003-008-001/57-B
(LASSANA UPPER) 		1411003000NRG24011020230060556 02/10/2023 Zareen Akhter 1411003WL014955 Zareen Akhter 00200 JAKA0LASANA 1220 1220 Processed 18/11/2023 A322230204897 ZAREEN AKHTER WO KHUSHAL HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
12 LASANA JK-11-003-008-001/784
(LASSANA UPPER) 		1411003000NRG24011020230060061 02/10/2023 Ajaz Ahmed 1411003WL014890 Ajaz Ahmed 00200 JAKA0LASANA 244 244 Processed 18/11/2023 A322230204892 AJAZ AHMED2ND PB SO NAZIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
13 LASANA JK-11-003-008-001/785
(LASSANA UPPER) 		1411003000NRG24011020230060062 02/10/2023 Nazir Hussain 1411003WL014890 Nazir Hussain 00200 JAKA0LASANA 244 244 Processed 18/11/2023 A322230204906 NAZIR HUSSAIN SO JALAL DIN THE JAMMU AND KASHMIR BANK LTD(607440)
14 LASANA JK-11-003-008-001/785
(LASSANA UPPER) 		1411003000NRG24011020230060063 02/10/2023 Wazira Bi 1411003WL014890 Wazira Bi 00200 JAKA0LASANA 244 244 Processed 18/11/2023 A322230204903 WAZIRA BI THE JAMMU AND KASHMIR BANK LTD(607440)
15 LASANA JK-11-003-008-001/839
(LASSANA UPPER) 		1411003000NRG24011020230060558 02/10/2023 Rahila Bee 1411003WL014955 Rahila Bee 00200 JAKA0LASANA 1220 1220 Processed 18/11/2023 A322230204905 RAHILA BI WO MOHD SHAMIM THE JAMMU AND KASHMIR BANK LTD(607440)
16 LASANA JK-11-003-008-001/843
(LASSANA UPPER) 		1411003000NRG24011020230060559 02/10/2023 Shaheen Akhter 1411003WL014955 Shaheen Akhter 00200 JAKA0LASANA 976 976 Processed 18/11/2023 A322230204899 SHAHEEN AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
17 LASANA JK-11-003-008-001/848
(LASSANA UPPER) 		1411003000NRG24011020230060560 02/10/2023 Parveen Akhter 1411003WL014955 Parveen Akhter 00200 JAKA0LASANA 1220 1220 Processed 18/11/2023 A322230204896 PARVEEN AKHTAR THE JAMMU AND KASHMIR BANK LTD(607440)
18 LASANA JK-11-003-008-001/919
(LASSANA UPPER) 		1411003000NRG24011020230060066 02/10/2023 Kosser Parveen 1411003WL014890 Kosser Parveen 00200 JAKA0LASANA 244 244 Processed 18/11/2023 A322230204902 KOSER PARVEEN DO SHAH JUNID THE JAMMU AND KASHMIR BANK LTD(607440)
19 LASANA JK-11-003-008-001/919
(LASSANA UPPER) 		1411003000NRG24011020230060065 02/10/2023 Shabir Hussain Shah 1411003WL014890 Shabir Hussain Shah 00200 JAKA0LASANA 244 244 Processed 18/11/2023 A322230204907 SHABIR HUSSAIN SHAH SO YOUSAF SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
20 LASANA JK-11-003-008-001/974
(LASSANA UPPER) 		1411003000NRG24011020230060067 02/10/2023 Zulifqar Ali 1411003WL014890 Zulifqar Ali 00200 JAKA0LASANA 244 244 Processed 18/11/2023 A322230204910 ZULIFQAR ALI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 15372 15372
Total 15372 15372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Surankote JK1411003008_021023APB_FTO_180794 JK BANK JAKA0LASANA LASSANA 15372

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