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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003032_121223APB_FTO_290291
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-11-003-032-001/1
(MALHAN) 		1411003000NRG24121220230144381 12/12/2023 Fazal Hussain 1411003WL031446 Fazal Hussain 00200 JAKA0LASANA 1220 1220 Processed 01/03/2024 A059240020255 FAZAL HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
2 LASANA JK-11-003-032-001/123
(MALHAN) 		1411003000NRG24071220230137093 12/12/2023 Mohd Bashir 1411003WL030153 Mohd Bashir 00200 JAKA0LASANA 488 488 Processed 01/03/2024 A059240020258 MOHD BASHIR SO KALA THE JAMMU AND KASHMIR BANK LTD(607440)
3 LASANA JK-11-003-032-001/136
(MALHAN) 		1411003000NRG24071220230137099 12/12/2023 Mohd Rashid 1411003WL030155 Mohd Rashid 00200 JAKA0LASANA 732 732 Processed 01/03/2024 A059240020234 MOHD RASHID SO NOOR MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
4 LASANA JK-11-003-032-001/136
(MALHAN) 		1411003000NRG24121220230144404 12/12/2023 Mohd Rashid 1411003WL031450 Mohd Rashid 00200 JAKA0LASANA 976 976 Processed 01/03/2024 A059240020233 MOHD RASHID SO NOOR MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
5 LASANA JK-11-003-032-001/181
(MALHAN) 		1411003000NRG24121220230144396 12/12/2023 Mohd Akram 1411003WL031449 Mohd Akram 00200 JAKA0LASANA 1220 1220 Processed 01/03/2024 A059240020260 MOHD AKRAM THE JAMMU AND KASHMIR BANK LTD(607440)
6 LASANA JK-11-003-032-001/19
(MALHAN) 		1411003000NRG24121220230144397 12/12/2023 Safeen Akhter 1411003WL031449 Safeen Akhter 00200 JAKA0LASANA 1464 1464 Processed 01/03/2024 A059240020243 SAFEEN AKHTER DO ABDUL GHANI THE JAMMU AND KASHMIR BANK LTD(607440)
7 LASANA JK-11-003-032-001/19
(MALHAN) 		1411003000NRG24071220230137094 12/12/2023 Safeen Akhter 1411003WL030154 Safeen Akhter 00200 JAKA0LASANA 1220 1220 Processed 01/03/2024 A059240020244 SAFEEN AKHTER DO ABDUL GHANI THE JAMMU AND KASHMIR BANK LTD(607440)
8 LASANA JK-11-003-032-001/197
(MALHAN) 		1411003000NRG24071220230137095 12/12/2023 Mohd Sharief 1411003WL030154 Mohd Sharief 00200 JAKA0LASANA 1220 1220 Processed 01/03/2024 A059240020232 MOHD SHARIEF THE JAMMU AND KASHMIR BANK LTD(607440)
9 LASANA JK-11-003-032-001/197
(MALHAN) 		1411003000NRG24121220230144398 12/12/2023 Mohd Sharief 1411003WL031449 Mohd Sharief 00200 JAKA0LASANA 1464 1464 Processed 01/03/2024 A059240020231 MOHD SHARIEF THE JAMMU AND KASHMIR BANK LTD(607440)
10 LASANA JK-11-003-032-001/197
(MALHAN) 		1411003000NRG24121220230144399 12/12/2023 Sajjad Ahmed 1411003WL031449 Sajjad Ahmed 00200 JAKA0LASANA 1464 1464 Processed 01/03/2024 A059240020257 SAJAD AHMED SO MOHD SHARIEF THE JAMMU AND KASHMIR BANK LTD(607440)
11 LASANA JK-11-003-032-001/197
(MALHAN) 		1411003000NRG24071220230137096 12/12/2023 Sajjad Ahmed 1411003WL030154 Sajjad Ahmed 00200 JAKA0LASANA 1220 1220 Processed 01/03/2024 A059240020256 SAJAD AHMED SO MOHD SHARIEF THE JAMMU AND KASHMIR BANK LTD(607440)
12 LASANA JK-11-003-032-001/229
(MALHAN) 		1411003000NRG24121220230144393 12/12/2023 Fareeda bi 1411003WL031448 Fareeda bi 00200 JAKA0LASANA 1464 1464 Processed 01/03/2024 A059240020236 FAREEDA BI WO MOHD IKHLAQ THE JAMMU AND KASHMIR BANK LTD(607440)
13 LASANA JK-11-003-032-001/229
(MALHAN) 		1411003000NRG24121220230144392 12/12/2023 Mohd Iqlak 1411003WL031448 Mohd Iqlak 00200 JAKA0LASANA 1464 1464 Processed 01/03/2024 A059240020263 MOHD IKLHAQ THE JAMMU AND KASHMIR BANK LTD(607440)
14 LASANA JK-11-003-032-001/232
(MALHAN) 		1411003000NRG24121220230144382 12/12/2023 Liaqat Hussain 1411003WL031446 Liaqat Hussain 00200 JAKA0LASANA 1464 1464 Processed 01/03/2024 A059240020261 LIAQAT HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
15 LASANA JK-11-003-032-001/232
(MALHAN) 		1411003000NRG24121220230144383 12/12/2023 Yasmeen Koser 1411003WL031446 Yasmeen Koser 00200 JAKA0LASANA 1464 1464 Processed 01/03/2024 A059240020248 YASMEEN KOSER THE JAMMU AND KASHMIR BANK LTD(607440)
16 LASANA JK-11-003-032-001/241
(MALHAN) 		1411003000NRG24121220230144384 12/12/2023 Mohd Younis 1411003WL031446 Mohd Younis 00200 JAKA0LASANA 1464 1464 Processed 01/03/2024 A059240020262 MOHD YOUNIS THE JAMMU AND KASHMIR BANK LTD(607440)
17 LASANA JK-11-003-032-001/241
(MALHAN) 		1411003000NRG24121220230144385 12/12/2023 Shamim Akhter 1411003WL031446 Shamim Akhter 00200 JAKA0LASANA 1464 1464 Processed 01/03/2024 A059240020235 SHAMIM AKHTER WO MOHD YOUNIS THE JAMMU AND KASHMIR BANK LTD(607440)
18 LASANA JK-11-003-032-001/26
(MALHAN) 		1411003000NRG24121220230144386 12/12/2023 Shakeel Ahmed 1411003WL031447 Shakeel Ahmed 00200 JAKA0LASANA 1220 1220 Processed 01/03/2024 A059240020266 SHAKEEL AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
19 LASANA JK-11-003-032-001/26
(MALHAN) 		1411003000NRG24021220230130165 12/12/2023 Shakeel Ahmed 1411003WL028929 Shakeel Ahmed 00200 JAKA0LASANA 976 976 Processed 01/03/2024 A059240020267 SHAKEEL AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
20 LASANA JK-11-003-032-001/26
(MALHAN) 		1411003000NRG24021220230130166 12/12/2023 Shamim akhter 1411003WL028929 Shamim akhter 00200 JAKA0LASANA 976 976 Processed 01/03/2024 A059240020239 SHAMIM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
21 LASANA JK-11-003-032-001/26
(MALHAN) 		1411003000NRG24121220230144387 12/12/2023 Shamim akhter 1411003WL031447 Shamim akhter 00200 JAKA0LASANA 1220 1220 Processed 01/03/2024 A059240020240 SHAMIM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
22 LASANA JK-11-003-032-001/309
(MALHAN) 		1411003000NRG24121220230144401 12/12/2023 Safina bi 1411003WL031449 Safina bi 00200 JAKA0LASANA 1464 1464 Processed 01/03/2024 A059240020247 SAFINA BI THE JAMMU AND KASHMIR BANK LTD(607440)
23 LASANA JK-11-003-032-001/43
(MALHAN) 		1411003000NRG24121220230144405 12/12/2023 Hassan Din 1411003WL031450 Hassan Din 00200 JAKA0LASANA 1220 1220 Processed 01/03/2024 A059240020272 HUSSAIN DIN THE JAMMU AND KASHMIR BANK LTD(607440)
24 LASANA JK-11-003-032-001/43
(MALHAN) 		1411003000NRG24071220230137100 12/12/2023 Hassan Din 1411003WL030155 Hassan Din 00200 JAKA0LASANA 1220 1220 Processed 01/03/2024 A059240020271 HUSSAIN DIN THE JAMMU AND KASHMIR BANK LTD(607440)
25 LASANA JK-11-003-032-001/43
(MALHAN) 		1411003000NRG24071220230137101 12/12/2023 Mohd Farooq 1411003WL030155 Mohd Farooq 00200 JAKA0LASANA 1220 1220 Processed 01/03/2024 A059240020241 MOHAMMAD FAROOQ SO HASAN DEEN THE JAMMU AND KASHMIR BANK LTD(607440)
26 LASANA JK-11-003-032-001/43
(MALHAN) 		1411003000NRG24121220230144406 12/12/2023 Mohd Farooq 1411003WL031450 Mohd Farooq 00200 JAKA0LASANA 1220 1220 Processed 01/03/2024 A059240020242 MOHAMMAD FAROOQ SO HASAN DEEN THE JAMMU AND KASHMIR BANK LTD(607440)
27 LASANA JK-11-003-032-001/44
(MALHAN) 		1411003000NRG24121220230144402 12/12/2023 Majied Ahmed 1411003WL031449 Majied Ahmed 00200 JAKA0LASANA 1464 1464 Processed 01/03/2024 A059240020250 MAJID AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
28 LASANA JK-11-003-032-001/44
(MALHAN) 		1411003000NRG24071220230137097 12/12/2023 Majied Ahmed 1411003WL030154 Majied Ahmed 00200 JAKA0LASANA 1220 1220 Processed 01/03/2024 A059240020249 MAJID AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
29 LASANA JK-11-003-032-001/44
(MALHAN) 		1411003000NRG24071220230137098 12/12/2023 Zulfqar Ahmed 1411003WL030154 Zulfqar Ahmed 00200 JAKA0LASANA 1220 1220 Processed 01/03/2024 A059240020246 ZULFAQAR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
30 LASANA JK-11-003-032-001/44
(MALHAN) 		1411003000NRG24121220230144403 12/12/2023 Zulfqar Ahmed 1411003WL031449 Zulfqar Ahmed 00200 JAKA0LASANA 1464 1464 Processed 01/03/2024 A059240020245 ZULFAQAR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
31 LASANA JK-11-003-032-001/45
(MALHAN) 		1411003000NRG24121220230144407 12/12/2023 Alam Din 1411003WL031450 Alam Din 00200 JAKA0LASANA 1220 1220 Processed 01/03/2024 A059240020254 ALAM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
32 LASANA JK-11-003-032-001/45
(MALHAN) 		1411003000NRG24071220230137102 12/12/2023 Alam Din 1411003WL030155 Alam Din 00200 JAKA0LASANA 1220 1220 Processed 01/03/2024 A059240020253 ALAM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
33 LASANA JK-11-003-032-001/45
(MALHAN) 		1411003000NRG24121220230144408 12/12/2023 Manira Bi 1411003WL031450 Manira Bi 00200 JAKA0LASANA 1220 1220 Processed 01/03/2024 A059240020268 MANIRA BI WO ALAM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
34 LASANA JK-11-003-032-001/5
(MALHAN) 		1411003000NRG24021220230130167 12/12/2023 Lal Din 1411003WL028929 Lal Din 00200 JAKA0LASANA 976 976 Processed 01/03/2024 A059240020270 LAL DIN THE JAMMU AND KASHMIR BANK LTD(607440)
35 LASANA JK-11-003-032-001/5
(MALHAN) 		1411003000NRG24121220230144388 12/12/2023 Lal Din 1411003WL031447 Lal Din 00200 JAKA0LASANA 1220 1220 Processed 01/03/2024 A059240020269 LAL DIN THE JAMMU AND KASHMIR BANK LTD(607440)
36 LASANA JK-11-003-032-001/52
(MALHAN) 		1411003000NRG24121220230144394 12/12/2023 Mohd Latief 1411003WL031448 Mohd Latief 00200 JAKA0LASANA 1464 1464 Processed 01/03/2024 A059240020259 MOHD LATIF THE JAMMU AND KASHMIR BANK LTD(607440)
37 LASANA JK-11-003-032-001/7
(MALHAN) 		1411003000NRG24021220230130169 12/12/2023 Saleem Bi 1411003WL028929 Saleem Bi 00200 JAKA0LASANA 976 976 Processed 01/03/2024 A059240020274 SALEEM BI THE JAMMU AND KASHMIR BANK LTD(607440)
38 LASANA JK-11-003-032-001/7
(MALHAN) 		1411003000NRG24121220230144390 12/12/2023 Saleem Bi 1411003WL031447 Saleem Bi 00200 JAKA0LASANA 1220 1220 Processed 01/03/2024 A059240020273 SALEEM BI THE JAMMU AND KASHMIR BANK LTD(607440)
39 LASANA JK-11-003-032-001/7
(MALHAN) 		1411003000NRG24121220230144389 12/12/2023 Shakeel Ahmed 1411003WL031447 Shakeel Ahmed 00200 JAKA0LASANA 1220 1220 Processed 01/03/2024 A059240020251 SHAKEEL AHMED SO GHULAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
40 LASANA JK-11-003-032-001/7
(MALHAN) 		1411003000NRG24021220230130168 12/12/2023 Shakeel Ahmed 1411003WL028929 Shakeel Ahmed 00200 JAKA0LASANA 976 976 Processed 01/03/2024 A059240020252 SHAKEEL AHMED SO GHULAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
41 LASANA JK-11-003-032-001/90
(MALHAN) 		1411003000NRG24071220230137103 12/12/2023 Badar Din 1411003WL030155 Badar Din 00200 JAKA0LASANA 976 976 Processed 01/03/2024 A059240020265 BADAR DIN SO ROSHAN DIN THE JAMMU AND KASHMIR BANK LTD(607440)
42 LASANA JK-11-003-032-001/90
(MALHAN) 		1411003000NRG24121220230144409 12/12/2023 Badar Din 1411003WL031450 Badar Din 00200 JAKA0LASANA 976 976 Processed 01/03/2024 A059240020264 BADAR DIN SO ROSHAN DIN THE JAMMU AND KASHMIR BANK LTD(607440)
43 LASANA JK-11-003-032-001/94
(MALHAN) 		1411003000NRG24121220230144391 12/12/2023 Parveen Akhter 1411003WL031447 Parveen Akhter 00200 JAKA0LASANA 1220 1220 Processed 01/03/2024 A059240020237 PARVEEN AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
44 LASANA JK-11-003-032-001/94
(MALHAN) 		1411003000NRG24021220230130170 12/12/2023 Parveen Akhter 1411003WL028929 Parveen Akhter 00200 JAKA0LASANA 976 976 Processed 01/03/2024 A059240020238 PARVEEN AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 53436 53436
Total 53436 53436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Surankote JK1411003032_121223APB_FTO_290291 JK BANK JAKA0LASANA LASSANA 53436

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