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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001008_310823APB_FTO_124971
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-11-001-008-001/143
(GULPUR) 		1411001000NRG24310820230038096 31/08/2023 Manija Begum 1411001WL010149 Manija Begum 00200 JAKA0AJJOTE 1708 1708 Processed 09/09/2023 A251230025108 MANIJA BEGUM WO MOHD BASHIR THE JAMMU AND KASHMIR BANK LTD(607440)
2 Poonch JK-11-001-008-001/143
(GULPUR) 		1411001000NRG24310820230038095 31/08/2023 Mohd Bashir 1411001WL010149 Mohd Bashir 00200 JAKA0AJJOTE 1708 1708 Processed 09/09/2023 A251230025109 MOHD BASHIR THE JAMMU AND KASHMIR BANK LTD(607440)
3 Poonch JK-11-001-008-001/143
(GULPUR) 		1411001000NRG24310820230038097 31/08/2023 Nazmeen Kouser 1411001WL010149 Nazmeen Kouser 00200 JAKA0AJJOTE 1708 1708 Processed 09/09/2023 A251230025107 NAZMEEN KOSER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 5124 5124
4 Poonch JK-11-001-008-001/102
(GULPUR) 		1411001000NRG24310820230038094 31/08/2023 Mohd Naseem 1411001WL010148 Mohd Naseem 00200 JAKA0EPONCH 1708 1708 Processed 09/09/2023 A251230025110 MOHD NASEEM SO MOHD RAFIQ THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
Total 6832 6832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Poonch JK1411001008_310823APB_FTO_124971 JK BANK JAKA0AJJOTE AJOTE 5124
2 Poonch JK1411001008_310823APB_FTO_124971 JK BANK JAKA0EPONCH P/C POONCH 1708

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