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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411002015_121223APB_FTO_289956
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 LORAN JK-11-002-015-001/137-B
(BATTAL KOTE LORAN) 		1411002000NRG24091220230139082 12/12/2023 Mohd Subhan 1411002WL030517 Mohd Subhan 00200 JAKA0LORAAN 1708 1708 Processed 14/03/2024 A072240447451 MOHD SHABAN MIR THE JAMMU AND KASHMIR BANK LTD(607440)
2 LORAN JK-11-002-015-001/137-B
(BATTAL KOTE LORAN) 		1411002000NRG24091220230139083 12/12/2023 Sajjad Ahmed 1411002WL030517 Sajjad Ahmed 00200 JAKA0LORAAN 1708 1708 Rejected 12/03/2024 A072240447452 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 LORAN JK-11-002-015-001/146-B
(BATTAL KOTE LORAN) 		1411002000NRG24091220230139099 12/12/2023 Jani Begum 1411002WL030520 Jani Begum 00200 JAKA0LORAAN 1464 1464 Processed 14/03/2024 A072240447463 JANI BEGUM WO AB AHAD THE JAMMU AND KASHMIR BANK LTD(607440)
4 LORAN JK-11-002-015-001/148-B
(BATTAL KOTE LORAN) 		1411002000NRG24091220230139100 12/12/2023 Ab Majeed 1411002WL030520 Ab Majeed 00200 JAKA0LORAAN 1464 1464 Processed 14/03/2024 A072240447444 ABDUL MAJID THE JAMMU AND KASHMIR BANK LTD(607440)
5 LORAN JK-11-002-015-001/148-B
(BATTAL KOTE LORAN) 		1411002000NRG24091220230139101 12/12/2023 Nazama Bi 1411002WL030520 Nazama Bi 00200 JAKA0LORAAN 1464 1464 Processed 14/03/2024 A072240447450 NASEEMA KOUSAR THE JAMMU AND KASHMIR BANK LTD(607440)
6 LORAN JK-11-002-015-001/150-B
(BATTAL KOTE LORAN) 		1411002000NRG24091220230139102 12/12/2023 Mohd Rafiq 1411002WL030520 Mohd Rafiq 00200 JAKA0LORAAN 1464 1464 Processed 14/03/2024 A072240447445 MOHD RAFIQ SO ABDUL AHAD THE JAMMU AND KASHMIR BANK LTD(607440)
7 LORAN JK-11-002-015-001/150-B
(BATTAL KOTE LORAN) 		1411002000NRG24091220230139103 12/12/2023 Sakina Bi 1411002WL030520 Sakina Bi 00200 JAKA0LORAAN 1464 1464 Processed 14/03/2024 A072240447457 SAKINA BEGUM WO MOHD RAFIQ THE JAMMU AND KASHMIR BANK LTD(607440)
8 LORAN JK-11-002-015-001/152-B
(BATTAL KOTE LORAN) 		1411002000NRG24091220230139086 12/12/2023 Mushtaq Ahmed 1411002WL030517 Mushtaq Ahmed 00200 JAKA0LORAAN 1708 1708 Processed 14/03/2024 A072240447453 MUSHTAQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
9 LORAN JK-11-002-015-001/152-B
(BATTAL KOTE LORAN) 		1411002000NRG24091220230139085 12/12/2023 Shaishta Bano 1411002WL030517 Shaishta Bano 00200 JAKA0LORAAN 1708 1708 Processed 14/03/2024 A072240447465 SHAHISTA BANO DO MOHD SHABAN THE JAMMU AND KASHMIR BANK LTD(607440)
10 LORAN JK-11-002-015-001/177-B
(BATTAL KOTE LORAN) 		1411002000NRG24091220230139104 12/12/2023 Ab Hamid 1411002WL030520 Ab Hamid 00200 JAKA0LORAAN 1464 1464 Processed 14/03/2024 A072240447442 ABDUL HAMID THE JAMMU AND KASHMIR BANK LTD(607440)
11 LORAN JK-11-002-015-001/177-B
(BATTAL KOTE LORAN) 		1411002000NRG24091220230139105 12/12/2023 Tahira Begum 1411002WL030520 Tahira Begum 00200 JAKA0LORAAN 1464 1464 Processed 14/03/2024 A072240447443 TAHIRA BEGUM WO ABDUL HAMID THE JAMMU AND KASHMIR BANK LTD(607440)
12 LORAN JK-11-002-015-001/191-B
(BATTAL KOTE LORAN) 		1411002000NRG24091220230139106 12/12/2023 Firdous Ahmed 1411002WL030521 Firdous Ahmed 00200 JAKA0LORAAN 1708 1708 Processed 14/03/2024 A072240447440 FIRDOUS AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
13 LORAN JK-11-002-015-001/191-B
(BATTAL KOTE LORAN) 		1411002000NRG24091220230139107 12/12/2023 Shabaz Ahmed 1411002WL030521 Shabaz Ahmed 00200 JAKA0LORAAN 1708 1708 Processed 14/03/2024 A072240447454 SHAHBAZ AHMED S O BASHIR AHMED MIR THE JAMMU AND KASHMIR BANK LTD(607440)
14 LORAN JK-11-002-015-001/368-D
(BATTAL KOTE LORAN) 		1411002000NRG24091220230139090 12/12/2023 Manira Begum 1411002WL030518 Manira Begum 00200 JAKA0LORAAN 1708 1708 Processed 14/03/2024 A072240447448 MUNIRA BEGUM WO MOHD SHARIEF THE JAMMU AND KASHMIR BANK LTD(607440)
15 LORAN JK-11-002-015-001/368-D
(BATTAL KOTE LORAN) 		1411002000NRG24091220230139091 12/12/2023 Mohd Sharief 1411002WL030518 Mohd Sharief 00200 JAKA0LORAAN 1708 1708 Processed 14/03/2024 A072240447459 MOHD SHARIEF DO MOHD DIN THE JAMMU AND KASHMIR BANK LTD(607440)
16 LORAN JK-11-002-015-001/377-D
(BATTAL KOTE LORAN) 		1411002000NRG24091220230139096 12/12/2023 Hanifa Begum 1411002WL030519 Hanifa Begum 00200 JAKA0LORAAN 1464 1464 Processed 14/03/2024 A072240447462 HANIFA BEE WO MANIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
17 LORAN JK-11-002-015-001/377-D
(BATTAL KOTE LORAN) 		1411002000NRG24091220230139095 12/12/2023 Manir 1411002WL030519 Manir 00200 JAKA0LORAAN 1464 1464 Processed 14/03/2024 A072240447447 MANIR HUSSAIN AWAN SO BAGH HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
18 LORAN JK-11-002-015-001/377-D
(BATTAL KOTE LORAN) 		1411002000NRG24091220230139097 12/12/2023 Mukhtar Ahmed 1411002WL030519 Mukhtar Ahmed 00200 JAKA0LORAAN 1464 1464 Processed 14/03/2024 A072240447446 MUKHTAR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
19 LORAN JK-11-002-015-001/390-D
(BATTAL KOTE LORAN) 		1411002000NRG24061220230135501 12/12/2023 Ab Rashid 1411002WL029861 Ab Rashid 00200 JAKA0LORAAN 1708 1708 Processed 14/03/2024 A072240447461 ABDUL RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
20 LORAN JK-11-002-015-001/417-B
(BATTAL KOTE LORAN) 		1411002000NRG24091220230139087 12/12/2023 Fatima Begum 1411002WL030517 Fatima Begum 00200 JAKA0LORAAN 1708 1708 Processed 14/03/2024 A072240447460 FATIMA BI THE JAMMU AND KASHMIR BANK LTD(607440)
21 LORAN JK-11-002-015-001/502-B
(BATTAL KOTE LORAN) 		1411002000NRG24091220230139092 12/12/2023 Mohd Farooq 1411002WL030518 Mohd Farooq 00200 JAKA0LORAAN 1708 1708 Processed 14/03/2024 A072240447458 FAROOQ AHMAD SO GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
22 LORAN JK-11-002-015-001/554-A
(BATTAL KOTE LORAN) 		1411002000NRG24091220230139110 12/12/2023 Basharat Rasool 1411002WL030521 Basharat Rasool 00200 JAKA0LORAAN 1708 1708 Processed 14/03/2024 A072240447455 MR BASHARAT RASOOL STATE BANK OF INDIA(508548)
23 LORAN JK-11-002-015-001/554-A
(BATTAL KOTE LORAN) 		1411002000NRG24091220230139112 12/12/2023 Mujtaba Rasool 1411002WL030521 Mujtaba Rasool 00200 JAKA0LORAAN 1708 1708 Processed 14/03/2024 A072240447464 MUJTABA RASOOL THE JAMMU AND KASHMIR BANK LTD(607440)
24 LORAN JK-11-002-015-001/554-A
(BATTAL KOTE LORAN) 		1411002000NRG24091220230139109 12/12/2023 Nishad Bano 1411002WL030521 Nishad Bano 00200 JAKA0LORAAN 1708 1708 Processed 14/03/2024 A072240447456 NISHAD AKHTER WO FAROOQ AHMED MIR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 38552 38552
25 LORAN JK-11-002-015-001/191-B
(BATTAL KOTE LORAN) 		1411002000NRG24091220230139108 12/12/2023 Saima Kouser 1411002WL030521 Saima Kouser 00200 JAKA0MANDIE 1708 1708 Processed 14/03/2024 A072240447441 SAIMA KOUSER THE JAMMU AND KASHMIR BANK LTD(607440)
26 LORAN JK-11-002-015-001/376-D
(BATTAL KOTE LORAN) 		1411002000NRG24091220230139094 12/12/2023 Zakir Hussain 1411002WL030519 Zakir Hussain 00200 JAKA0MANDIE 1464 1464 Processed 14/03/2024 A072240447449 ZAKIR HUSSAIN SO BHAG HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3172 3172
Total 41724 41724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandi JK1411002015_121223APB_FTO_289956 JK BANK JAKA0LORAAN LORAAN MANDI 38552
2 Mandi JK1411002015_121223APB_FTO_289956 JK BANK JAKA0MANDIE MANDI 3172

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