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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001008_260823APB_FTO_116289
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 Poonch JK-11-001-008-001/105
(GULPUR) 		1411001000NRG24260820230035529 26/08/2023 Aijaz Ahmed 1411001WL009512 Aijaz Ahmed 00200 JAKA0AJJOTE 732 732 Processed 02/09/2023 A244230032750 AJAZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
2 Poonch JK-11-001-008-001/105
(GULPUR) 		1411001000NRG24260820230035530 26/08/2023 Shamim Akhter 1411001WL009512 Shamim Akhter 00200 JAKA0AJJOTE 732 732 Processed 02/09/2023 A244230032763 SHAMIM AKHTER DO ABDUL RAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
3 Poonch JK-11-001-008-001/106
(GULPUR) 		1411001000NRG24260820230035574 26/08/2023 Mohd Hanief 1411001WL009516 Mohd Hanief 00200 JAKA0AJJOTE 976 976 Processed 02/09/2023 A244230032729 MOHD HANIEF THE JAMMU AND KASHMIR BANK LTD(607440)
4 Poonch JK-11-001-008-001/106
(GULPUR) 		1411001000NRG24260820230035575 26/08/2023 Sakina Bi 1411001WL009516 Sakina Bi 00200 JAKA0AJJOTE 976 976 Processed 02/09/2023 A244230032744 SAKINA BI WO MOHD HANIF THE JAMMU AND KASHMIR BANK LTD(607440)
5 Poonch JK-11-001-008-001/14
(GULPUR) 		1411001000NRG24260820230035554 26/08/2023 Mohammad Javaid 1411001WL009514 Mohammad Javaid 00200 JAKA0AJJOTE 244 244 Processed 02/09/2023 A244230032758 MOHD JAVID SO MOHD SADIQ THE JAMMU AND KASHMIR BANK LTD(607440)
6 Poonch JK-11-001-008-001/14
(GULPUR) 		1411001000NRG24260820230035555 26/08/2023 Naseem Akhter 1411001WL009514 Naseem Akhter 00200 JAKA0AJJOTE 244 244 Processed 02/09/2023 A244230032761 NASEEM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
7 Poonch JK-11-001-008-001/164
(GULPUR) 		1411001000NRG24260820230035531 26/08/2023 Nazia Akhter 1411001WL009512 Nazia Akhter 00200 JAKA0AJJOTE 732 732 Processed 02/09/2023 A244230032747 NAZIA AKHTER DPB WO MOHD HAFIZAH THE JAMMU AND KASHMIR BANK LTD(607440)
8 Poonch JK-11-001-008-001/173
(GULPUR) 		1411001000NRG24260820230035556 26/08/2023 Mohd Farooq 1411001WL009514 Mohd Farooq 00200 JAKA0AJJOTE 244 244 Processed 02/09/2023 A244230032760 MOHAMMED FAROOQ THE JAMMU AND KASHMIR BANK LTD(607440)
9 Poonch JK-11-001-008-001/173
(GULPUR) 		1411001000NRG24260820230035558 26/08/2023 Sarda Bi 1411001WL009514 Sarda Bi 00200 JAKA0AJJOTE 244 244 Processed 02/09/2023 A244230032737 SARDHA BI THE JAMMU AND KASHMIR BANK LTD(607440)
10 Poonch JK-11-001-008-001/173
(GULPUR) 		1411001000NRG24260820230035557 26/08/2023 Shamim Akhter 1411001WL009514 Shamim Akhter 00200 JAKA0AJJOTE 244 244 Processed 02/09/2023 A244230032736 SHAMIM AKHTER WO MOHD FAROOQ THE JAMMU AND KASHMIR BANK LTD(607440)
11 Poonch JK-11-001-008-001/175
(GULPUR) 		1411001000NRG24260820230035559 26/08/2023 Mohammad Saleem 1411001WL009514 Mohammad Saleem 00200 JAKA0AJJOTE 244 244 Processed 02/09/2023 A244230032757 MOHD SALEEM SO NAZIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
12 Poonch JK-11-001-008-001/179
(GULPUR) 		1411001000NRG24260820230035560 26/08/2023 Khadam Hussain 1411001WL009514 Khadam Hussain 00200 JAKA0AJJOTE 244 244 Processed 02/09/2023 A244230032746 KHADIM HUSSAIN SO ABDUL KARIM THE JAMMU AND KASHMIR BANK LTD(607440)
13 Poonch JK-11-001-008-001/202
(GULPUR) 		1411001000NRG24260820230035533 26/08/2023 Manzoor Ahmed 1411001WL009512 Manzoor Ahmed 00200 JAKA0AJJOTE 732 732 Processed 02/09/2023 A244230032749 MANZOOR AHMED HDFC BANK LTD(607152)
14 Poonch JK-11-001-008-001/202
(GULPUR) 		1411001000NRG24260820230035532 26/08/2023 Shamim Akther 1411001WL009512 Shamim Akther 00200 JAKA0AJJOTE 732 732 Processed 02/09/2023 A244230032754 SHAMIM AKHTER WO MANZOOR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
15 Poonch JK-11-001-008-001/204
(GULPUR) 		1411001000NRG24260820230035561 26/08/2023 Mohd Sadiq 1411001WL009514 Mohd Sadiq 00200 JAKA0AJJOTE 244 244 Processed 02/09/2023 A244230032733 MOHD SADAQ THE JAMMU AND KASHMIR BANK LTD(607440)
16 Poonch JK-11-001-008-001/204
(GULPUR) 		1411001000NRG24260820230035562 26/08/2023 Rakhmat Bee 1411001WL009514 Rakhmat Bee 00200 JAKA0AJJOTE 244 244 Processed 02/09/2023 A244230032734 REKHMAT BI WO MOHD SADIQ THE JAMMU AND KASHMIR BANK LTD(607440)
17 Poonch JK-11-001-008-001/216
(GULPUR) 		1411001000NRG24260820230035563 26/08/2023 Mohd Aziz 1411001WL009514 Mohd Aziz 00200 JAKA0AJJOTE 244 244 Processed 02/09/2023 A244230032735 MOHD AZIZ NAZARA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
18 Poonch JK-11-001-008-001/23
(GULPUR) 		1411001000NRG24260820230035576 26/08/2023 Nazir Hussain 1411001WL009516 Nazir Hussain 00200 JAKA0AJJOTE 732 732 Processed 02/09/2023 A244230032724 NAZIR HUSSAIN SO HUSSAN MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
19 Poonch JK-11-001-008-001/253
(GULPUR) 		1411001000NRG24260820230035544 26/08/2023 Mohd Sadeeq 1411001WL009513 Mohd Sadeeq 00200 JAKA0AJJOTE 732 732 Processed 02/09/2023 A244230032740 MOHD SADEEQ THE JAMMU AND KASHMIR BANK LTD(607440)
20 Poonch JK-11-001-008-001/253
(GULPUR) 		1411001000NRG24260820230035545 26/08/2023 Sabza Bi 1411001WL009513 Sabza Bi 00200 JAKA0AJJOTE 732 732 Processed 02/09/2023 A244230032755 SABZA BEE WO MOHD SADEEQ THE JAMMU AND KASHMIR BANK LTD(607440)
21 Poonch JK-11-001-008-001/254
(GULPUR) 		1411001000NRG24260820230035546 26/08/2023 Ali Mohd 1411001WL009513 Ali Mohd 00200 JAKA0AJJOTE 732 732 Processed 02/09/2023 A244230032738 ALI MOHD PUNJAB NATIONAL BANK(508568)
22 Poonch JK-11-001-008-001/254
(GULPUR) 		1411001000NRG24260820230035547 26/08/2023 Sabza Bi 1411001WL009513 Sabza Bi 00200 JAKA0AJJOTE 732 732 Processed 02/09/2023 A244230032739 SABZA BI THE JAMMU AND KASHMIR BANK LTD(607440)
23 Poonch JK-11-001-008-001/27
(GULPUR) 		1411001000NRG24260820230035579 26/08/2023 Mohd Younis 1411001WL009516 Mohd Younis 00200 JAKA0AJJOTE 976 976 Processed 02/09/2023 A244230032756 MOHD YOUNIS THE JAMMU AND KASHMIR BANK LTD(607440)
24 Poonch JK-11-001-008-001/27
(GULPUR) 		1411001000NRG24260820230035580 26/08/2023 Rubinna Kouser 1411001WL009516 Rubinna Kouser 00200 JAKA0AJJOTE 976 976 Processed 02/09/2023 A244230032731 RUBINA BI THE JAMMU AND KASHMIR BANK LTD(607440)
25 Poonch JK-11-001-008-001/296
(GULPUR) 		1411001000NRG24260820230035548 26/08/2023 Tasleem Akhter 1411001WL009513 Tasleem Akhter 00200 JAKA0AJJOTE 732 732 Processed 02/09/2023 A244230032723 MR TASLEEM AKHTER STATE BANK OF INDIA(508548)
26 Poonch JK-11-001-008-001/358
(GULPUR) 		1411001000NRG24260820230035550 26/08/2023 Makhni Bi 1411001WL009513 Makhni Bi 00200 JAKA0AJJOTE 732 732 Processed 02/09/2023 A244230032745 MAKHNI BI THE JAMMU AND KASHMIR BANK LTD(607440)
27 Poonch JK-11-001-008-001/358
(GULPUR) 		1411001000NRG24260820230035549 26/08/2023 Mohd sadiq 1411001WL009513 Mohd sadiq 00200 JAKA0AJJOTE 732 732 Processed 02/09/2023 A244230032753 MOHD SADIQ SO NOOR DEEN THE JAMMU AND KASHMIR BANK LTD(607440)
28 Poonch JK-11-001-008-001/358
(GULPUR) 		1411001000NRG24260820230035551 26/08/2023 Mohd Shabir 1411001WL009513 Mohd Shabir 00200 JAKA0AJJOTE 732 732 Processed 02/09/2023 A244230032752 MOHD SHABIR THE JAMMU AND KASHMIR BANK LTD(607440)
29 Poonch JK-11-001-008-001/388
(GULPUR) 		1411001000NRG24260820230035534 26/08/2023 Iqbal Bi 1411001WL009512 Iqbal Bi 00200 JAKA0AJJOTE 732 732 Processed 02/09/2023 A244230032748 IQBAL BI WO KAKA HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
30 Poonch JK-11-001-008-001/388
(GULPUR) 		1411001000NRG24260820230035535 26/08/2023 Kaka Hussain 1411001WL009512 Kaka Hussain 00200 JAKA0AJJOTE 732 732 Processed 02/09/2023 A244230032727 KAKA HUSSAIN SO FAQEER MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
31 Poonch JK-11-001-008-001/41
(GULPUR) 		1411001000NRG24260820230035584 26/08/2023 Begum Jaan 1411001WL009516 Begum Jaan 00200 JAKA0AJJOTE 488 488 Processed 02/09/2023 A244230032759 BEGUM JAN THE JAMMU AND KASHMIR BANK LTD(607440)
32 Poonch JK-11-001-008-001/41
(GULPUR) 		1411001000NRG24260820230035583 26/08/2023 Mohd Bashir 1411001WL009516 Mohd Bashir 00200 JAKA0AJJOTE 976 976 Processed 02/09/2023 A244230032726 MOHAMMAD BASHIR KOHLI SO MOHAMMAD DEEN THE JAMMU AND KASHMIR BANK LTD(607440)
33 Poonch JK-11-001-008-001/41
(GULPUR) 		1411001000NRG24260820230035585 26/08/2023 Tasveer Akhter 1411001WL009516 Tasveer Akhter 00200 JAKA0AJJOTE 488 488 Processed 02/09/2023 A244230032730 TASVEER AKHTER DO MOHD BASHIR THE JAMMU AND KASHMIR BANK LTD(607440)
34 Poonch JK-11-001-008-001/496
(GULPUR) 		1411001000NRG24260820230035538 26/08/2023 Javid Iqbal 1411001WL009512 Javid Iqbal 00200 JAKA0AJJOTE 732 732 Processed 02/09/2023 A244230032741 JAVID IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
35 Poonch JK-11-001-008-001/496
(GULPUR) 		1411001000NRG24260820230035539 26/08/2023 Salima Bi 1411001WL009512 Salima Bi 00200 JAKA0AJJOTE 488 488 Processed 02/09/2023 A244230032742 SALEEMA BI THE JAMMU AND KASHMIR BANK LTD(607440)
36 Poonch JK-11-001-008-001/507
(GULPUR) 		1411001000NRG24260820230035540 26/08/2023 Mohd Hanief 1411001WL009512 Mohd Hanief 00200 JAKA0AJJOTE 488 488 Processed 02/09/2023 A244230032725 MOHD HANIEF THE JAMMU AND KASHMIR BANK LTD(607440)
37 Poonch JK-11-001-008-001/509
(GULPUR) 		1411001000NRG24260820230035541 26/08/2023 Shaheen Akhter 1411001WL009512 Shaheen Akhter 00200 JAKA0AJJOTE 488 488 Processed 02/09/2023 A244230032743 SHAHEEN AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
38 Poonch JK-11-001-008-001/64
(GULPUR) 		1411001000NRG24260820230035587 26/08/2023 Mukhtar Hussain 1411001WL009516 Mukhtar Hussain 00200 JAKA0AJJOTE 488 488 Processed 02/09/2023 A244230032728 MUKHTAR HUSSAIN SO MOHD SHARIF THE JAMMU AND KASHMIR BANK LTD(607440)
39 Poonch JK-11-001-008-001/64
(GULPUR) 		1411001000NRG24260820230035588 26/08/2023 Shanaz Akhter 1411001WL009516 Shanaz Akhter 00200 JAKA0AJJOTE 488 488 Processed 02/09/2023 A244230032732 SHAHNAZ AKHTER WO MUKHTAR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
40 Poonch JK-11-001-008-001/90
(GULPUR) 		1411001000NRG24260820230035553 26/08/2023 Parvaiz Akhter 1411001WL009513 Parvaiz Akhter 00200 JAKA0AJJOTE 732 732 Processed 02/09/2023 A244230032751 PARVAIZ AKHTER WO MOHD SADIQ THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 23912 23912
41 Poonch JK-11-001-008-001/23
(GULPUR) 		1411001000NRG24260820230035577 26/08/2023 Parvaiz Akhter 1411001WL009516 Parvaiz Akhter 00200 JAKA0BORDER 732 732 Processed 02/09/2023 A244230032720 PARVEZ AKHTER WO NAZIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
42 Poonch JK-11-001-008-001/27
(GULPUR) 		1411001000NRG24260820230035578 26/08/2023 Mohd Din 1411001WL009516 Mohd Din 00200 JAKA0BORDER 976 976 Processed 02/09/2023 A244230032717 MOHD DIN SO FAQAR DIN THE JAMMU AND KASHMIR BANK LTD(607440)
43 Poonch JK-11-001-008-001/339
(GULPUR) 		1411001000NRG24260820230035582 26/08/2023 Razia Begum 1411001WL009516 Razia Begum 00200 JAKA0BORDER 976 976 Processed 02/09/2023 A244230032719 RAZIA BEGUM DO NOOR MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
44 Poonch JK-11-001-008-001/462
(GULPUR) 		1411001000NRG24260820230035536 26/08/2023 Liaqat Ali 1411001WL009512 Liaqat Ali 00200 JAKA0BORDER 732 732 Processed 02/09/2023 A244230032718 LAUQIT ALI SO HUSSAN MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
45 Poonch JK-11-001-008-001/462
(GULPUR) 		1411001000NRG24260820230035537 26/08/2023 Naieem Akther 1411001WL009512 Naieem Akther 00200 JAKA0BORDER 732 732 Processed 02/09/2023 A244230032721 NAIEEM AKTHER DO FAZAL HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4148 4148
46 Poonch JK-11-001-008-001/597
(GULPUR) 		1411001000NRG24260820230035586 26/08/2023 Mohd Younis 1411001WL009516 Mohd Younis 00200 JAKA0EPONCH 488 488 Processed 02/09/2023 A244230032722 MOHD YOUNAS SO MOHD BASHIR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 488 488
47 Poonch JK-11-001-008-001/90
(GULPUR) 		1411001000NRG24260820230035552 26/08/2023 Mohd sadiq 1411001WL009513 Mohd sadiq 00415 SBIN0003660 732 732 Processed 02/09/2023 A244230032762 MR MOHAMMAD SADIQ STATE BANK OF INDIA(508548)
SubTotal 732 732
Total 29280 29280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Poonch JK1411001008_260823APB_FTO_116289 JK BANK JAKA0AJJOTE AJOTE 23912
2 Poonch JK1411001008_260823APB_FTO_116289 JK BANK JAKA0BORDER POONCH MAIN 4148
3 Poonch JK1411001008_260823APB_FTO_116289 JK BANK JAKA0EPONCH P/C POONCH 488
4 Poonch JK1411001008_260823APB_FTO_116289 State Bank of India SBIN0003660 POONCH 732

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