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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411005025_091223APB_FTO_284760
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 Mendhar JK-11-005-025-001/672
(SHAKHI MAIDAN) 		1411005000NRG24081220230137494 09/12/2023 Najma Fardoos 1411005WL030227 Najma Fardoos 00184 JAKA0GRAMEN 2440 2440 Processed 13/03/2024 A072240429858 NAJMA FIRDOSS DO FAZAL KARIM THE JAMMU AND KASHMIR BANK LTD(607440)
2 Mendhar JK-11-005-025-001/937-A
(SHAKHI MAIDAN) 		1411005000NRG24181120230111439 09/12/2023 Kaneez Begum 1411005WL025402 Kaneez Begum 00184 JAKA0GRAMEN 1952 1952 Processed 13/03/2024 A072240429852 KANEEZ BEGUM W/O MOHD SHAFI THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
3 Mendhar JK-11-005-025-001/937-A
(SHAKHI MAIDAN) 		1411005025NRG24231120230118300 09/12/2023 Kaneez Begum 1411005025WL026686 Kaneez Begum 00184 JAKA0GRAMEN 1952 1952 Processed 13/03/2024 A072240429853 KANEEZ BEGUM W/O MOHD SHAFI THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
4 Mendhar JK-11-005-025-001/937-A
(SHAKHI MAIDAN) 		1411005000NRG24301120230125645 09/12/2023 Kaneez Begum 1411005WL028152 Kaneez Begum 00184 JAKA0GRAMEN 1952 1952 Processed 13/03/2024 A072240429854 KANEEZ BEGUM W/O MOHD SHAFI THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
5 Mendhar JK-11-005-025-001/940-A
(SHAKHI MAIDAN) 		1411005000NRG24301120230125646 09/12/2023 Farida Kouser 1411005WL028152 Farida Kouser 00184 JAKA0GRAMEN 1952 1952 Processed 13/03/2024 A072240429857 FARIDA KAUSAR D/O SH MOHMED SHAFI THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
6 Mendhar JK-11-005-025-001/940-A
(SHAKHI MAIDAN) 		1411005025NRG24231120230118301 09/12/2023 Farida Kouser 1411005025WL026686 Farida Kouser 00184 JAKA0GRAMEN 1952 1952 Processed 13/03/2024 A072240429855 FARIDA KAUSAR D/O SH MOHMED SHAFI THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
7 Mendhar JK-11-005-025-001/940-A
(SHAKHI MAIDAN) 		1411005000NRG24181120230111440 09/12/2023 Farida Kouser 1411005WL025402 Farida Kouser 00184 JAKA0GRAMEN 1952 1952 Processed 13/03/2024 A072240429856 FARIDA KAUSAR D/O SH MOHMED SHAFI THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
SubTotal 14152 14152
8 Mendhar JK-11-005-025-001/1063
(SHAKHI MAIDAN) 		1411005000NRG24181120230111433 09/12/2023 Adil 1411005WL025401 Adil 00200 JAKA0MENDER 1708 1708 Processed 13/03/2024 A072240429832 ADIL KARIM SO ABDUL KARIM THE JAMMU AND KASHMIR BANK LTD(607440)
9 Mendhar JK-11-005-025-001/1063
(SHAKHI MAIDAN) 		1411005000NRG24181120230111434 09/12/2023 Adil 1411005WL025401 Adil 00200 JAKA0MENDER 976 976 Processed 13/03/2024 A072240429831 ADIL KARIM SO ABDUL KARIM THE JAMMU AND KASHMIR BANK LTD(607440)
10 Mendhar JK-11-005-025-001/1063
(SHAKHI MAIDAN) 		1411005025NRG24271120230122641 09/12/2023 Adil 1411005025WL027517 Adil 00200 JAKA0MENDER 1464 1464 Processed 13/03/2024 A072240429834 ADIL KARIM SO ABDUL KARIM THE JAMMU AND KASHMIR BANK LTD(607440)
11 Mendhar JK-11-005-025-001/1063
(SHAKHI MAIDAN) 		1411005025NRG24271120230122642 09/12/2023 Adil 1411005025WL027517 Adil 00200 JAKA0MENDER 1464 1464 Processed 13/03/2024 A072240429833 ADIL KARIM SO ABDUL KARIM THE JAMMU AND KASHMIR BANK LTD(607440)
12 Mendhar JK-11-005-025-001/1063
(SHAKHI MAIDAN) 		1411005025NRG24071220230137458 09/12/2023 Adil 1411005025WL030220 Adil 00200 JAKA0MENDER 1708 1708 Processed 13/03/2024 A072240429835 ADIL KARIM SO ABDUL KARIM THE JAMMU AND KASHMIR BANK LTD(607440)
13 Mendhar JK-11-005-025-001/450
(SHAKHI MAIDAN) 		1411005000NRG24081220230137497 09/12/2023 Hanifa Bi 1411005WL030228 Hanifa Bi 00200 JAKA0MENDER 2440 2440 Processed 13/03/2024 A072240429825 HANIFA BI WO SHAQAR DIN THE JAMMU AND KASHMIR BANK LTD(607440)
14 Mendhar JK-11-005-025-001/660
(SHAKHI MAIDAN) 		1411005000NRG24081220230137493 09/12/2023 Fazal kariem 1411005WL030227 Fazal kariem 00200 JAKA0MENDER 2440 2440 Processed 13/03/2024 A072240429824 FAZAL KARIM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 12200 12200
15 Mendhar JK-11-005-025-001/1035
(SHAKHI MAIDAN) 		1411005000NRG24081220230137495 09/12/2023 Maqbool Begum 1411005WL030228 Maqbool Begum 00200 JAKA0SAKHII 2440 2440 Processed 13/03/2024 A072240429842 MAQBOOL BEGUM WO FAZAL KARIM THE JAMMU AND KASHMIR BANK LTD(607440)
16 Mendhar JK-11-005-025-001/1143
(SHAKHI MAIDAN) 		1411005000NRG24181120230111435 09/12/2023 Shaid Razaq Khan 1411005WL025401 Shaid Razaq Khan 00200 JAKA0SAKHII 976 976 Processed 13/03/2024 A072240429838 SHAHEED RAZAQ KHAN SO MOHD RAZAQ THE JAMMU AND KASHMIR BANK LTD(607440)
17 Mendhar JK-11-005-025-001/1143
(SHAKHI MAIDAN) 		1411005000NRG24181120230111436 09/12/2023 Shaid Razaq Khan 1411005WL025401 Shaid Razaq Khan 00200 JAKA0SAKHII 1708 1708 Processed 13/03/2024 A072240429837 SHAHEED RAZAQ KHAN SO MOHD RAZAQ THE JAMMU AND KASHMIR BANK LTD(607440)
18 Mendhar JK-11-005-025-001/1143
(SHAKHI MAIDAN) 		1411005025NRG24071220230137459 09/12/2023 Shaid Razaq Khan 1411005025WL030220 Shaid Razaq Khan 00200 JAKA0SAKHII 1708 1708 Processed 13/03/2024 A072240429836 SHAHEED RAZAQ KHAN SO MOHD RAZAQ THE JAMMU AND KASHMIR BANK LTD(607440)
19 Mendhar JK-11-005-025-001/1143
(SHAKHI MAIDAN) 		1411005025NRG24271120230122643 09/12/2023 Shaid Razaq Khan 1411005025WL027517 Shaid Razaq Khan 00200 JAKA0SAKHII 1464 1464 Processed 13/03/2024 A072240429840 SHAHEED RAZAQ KHAN SO MOHD RAZAQ THE JAMMU AND KASHMIR BANK LTD(607440)
20 Mendhar JK-11-005-025-001/1143
(SHAKHI MAIDAN) 		1411005025NRG24271120230122644 09/12/2023 Shaid Razaq Khan 1411005025WL027517 Shaid Razaq Khan 00200 JAKA0SAKHII 1464 1464 Processed 13/03/2024 A072240429839 SHAHEED RAZAQ KHAN SO MOHD RAZAQ THE JAMMU AND KASHMIR BANK LTD(607440)
21 Mendhar JK-11-005-025-001/1156
(SHAKHI MAIDAN) 		1411005025NRG24271120230122645 09/12/2023 Khizer 1411005025WL027517 Khizer 00200 JAKA0SAKHII 1464 1464 Processed 13/03/2024 A072240429847 KHIZER HAYAT SO QUMAR HAYAT THE JAMMU AND KASHMIR BANK LTD(607440)
22 Mendhar JK-11-005-025-001/1156
(SHAKHI MAIDAN) 		1411005025NRG24271120230122646 09/12/2023 Khizer 1411005025WL027517 Khizer 00200 JAKA0SAKHII 1464 1464 Processed 13/03/2024 A072240429846 KHIZER HAYAT SO QUMAR HAYAT THE JAMMU AND KASHMIR BANK LTD(607440)
23 Mendhar JK-11-005-025-001/1156
(SHAKHI MAIDAN) 		1411005025NRG24071220230137460 09/12/2023 Khizer 1411005025WL030220 Khizer 00200 JAKA0SAKHII 1708 1708 Processed 13/03/2024 A072240429848 KHIZER HAYAT SO QUMAR HAYAT THE JAMMU AND KASHMIR BANK LTD(607440)
24 Mendhar JK-11-005-025-001/1156
(SHAKHI MAIDAN) 		1411005000NRG24181120230111437 09/12/2023 Khizer 1411005WL025401 Khizer 00200 JAKA0SAKHII 1708 1708 Processed 13/03/2024 A072240429850 KHIZER HAYAT SO QUMAR HAYAT THE JAMMU AND KASHMIR BANK LTD(607440)
25 Mendhar JK-11-005-025-001/1156
(SHAKHI MAIDAN) 		1411005000NRG24181120230111438 09/12/2023 Khizer 1411005WL025401 Khizer 00200 JAKA0SAKHII 976 976 Processed 13/03/2024 A072240429849 KHIZER HAYAT SO QUMAR HAYAT THE JAMMU AND KASHMIR BANK LTD(607440)
26 Mendhar JK-11-005-025-001/170-A
(SHAKHI MAIDAN) 		1411005000NRG24081220230137491 09/12/2023 Nadeem Anjum 1411005WL030227 Nadeem Anjum 00200 JAKA0SAKHII 2440 2440 Processed 13/03/2024 A072240429826 NADEEM ANJUM SO FAZAL KARIM THE JAMMU AND KASHMIR BANK LTD(607440)
27 Mendhar JK-11-005-025-001/368
(SHAKHI MAIDAN) 		1411005000NRG24081220230137496 09/12/2023 Zaheen Akhter 1411005WL030228 Zaheen Akhter 00200 JAKA0SAKHII 2440 2440 Processed 13/03/2024 A072240429843 ZAHEEN AKHTER WO BASHARAT AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
28 Mendhar JK-11-005-025-001/563-A
(SHAKHI MAIDAN) 		1411005000NRG24301120230125644 09/12/2023 Sameela Bi W O Azeem Khan 1411005WL028152 Sameela Bi W O Azeem Khan 00200 JAKA0SAKHII 2440 2440 Processed 13/03/2024 A072240429845 SAMEELA BI WO AZEEM KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
29 Mendhar JK-11-005-025-001/651
(SHAKHI MAIDAN) 		1411005000NRG24081220230137498 09/12/2023 MUKHTAR AHMED 1411005WL030228 MUKHTAR AHMED 00200 JAKA0SAKHII 2440 2440 Processed 13/03/2024 A072240429830 MUKHTAR AHMED SO MOHD RAFIQ THE JAMMU AND KASHMIR BANK LTD(607440)
30 Mendhar JK-11-005-025-001/652
(SHAKHI MAIDAN) 		1411005000NRG24081220230137499 09/12/2023 Shah Jahan 1411005WL030228 Shah Jahan 00200 JAKA0SAKHII 2440 2440 Processed 13/03/2024 A072240429828 SHAH JAHAN WO AMJAD PERVEZ THE JAMMU AND KASHMIR BANK LTD(607440)
31 Mendhar JK-11-005-025-001/659
(SHAKHI MAIDAN) 		1411005000NRG24081220230137492 09/12/2023 arshad warsi 1411005WL030227 arshad warsi 00200 JAKA0SAKHII 2440 2440 Processed 13/03/2024 A072240429827 ARSHID WARSI SO FAZAL KARIM THE JAMMU AND KASHMIR BANK LTD(607440)
32 Mendhar JK-11-005-025-001/661
(SHAKHI MAIDAN) 		1411005000NRG24081220230137500 09/12/2023 zahir abbas 1411005WL030228 zahir abbas 00200 JAKA0SAKHII 2440 2440 Processed 13/03/2024 A072240429829 ZAHIR ABASS SO FAQIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
33 Mendhar JK-11-005-025-001/742
(SHAKHI MAIDAN) 		1411005000NRG24081220230137501 09/12/2023 Mohd Farooq 1411005WL030228 Mohd Farooq 00200 JAKA0SAKHII 2440 2440 Processed 13/03/2024 A072240429841 MOHD FAROOQ THE JAMMU AND KASHMIR BANK LTD(607440)
34 Mendhar JK-11-005-025-001/782
(SHAKHI MAIDAN) 		1411005000NRG24081220230137502 09/12/2023 Reema Amid 1411005WL030228 Reema Amid 00200 JAKA0SAKHII 2440 2440 Processed 13/03/2024 A072240429844 REEMA AMJID DO AMJID PARVAIZ THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 39040 39040
35 Mendhar JK-11-005-025-001/374
(SHAKHI MAIDAN) 		1411005000NRG24301120230125643 09/12/2023 Naveed Khan S O Mohd Ayoub 1411005WL028152 Naveed Khan S O Mohd Ayoub 00415 SBIN0002417 2440 2440 Processed 13/03/2024 A072240429851 MR NAVED KHAN STATE BANK OF INDIA(508548)
SubTotal 2440 2440
Total 67832 67832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mendhar JK1411005025_091223APB_FTO_284760 J&K Grameen Bank JAKA0GRAMEN Mendhar 14152
2 Mendhar JK1411005025_091223APB_FTO_284760 JK BANK JAKA0MENDER MENDHER 12200
3 Mendhar JK1411005025_091223APB_FTO_284760 JK BANK JAKA0SAKHII Sakhimaidan 39040
4 Mendhar JK1411005025_091223APB_FTO_284760 State Bank of India SBIN0002417 MENDHAR 2440

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