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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411002030_220723APB_FTO_72413
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-11-002-030-001/14-A
(DANA KHARAPPA LORAN) 		1411002000NRG24200720230022039 22/07/2023 Salam Din 1411002WL006233 Salam Din 00200 JAKA0LORAAN 1708 1708 Processed 14/09/2023 A256230053132 SALAM DIN SO MOHAMMDA THE JAMMU AND KASHMIR BANK LTD(607440)
2 LORAN JK-11-002-030-001/18-A
(DANA KHARAPPA LORAN) 		1411002000NRG24200720230021918 22/07/2023 Aziza 1411002WL006216 Aziza 00200 JAKA0LORAAN 1708 1708 Processed 14/09/2023 A256230053116 AZIZA TANTRAY SO JAMALA TANTRAY THE JAMMU AND KASHMIR BANK LTD(607440)
3 LORAN JK-11-002-030-001/18-A
(DANA KHARAPPA LORAN) 		1411002000NRG24200720230021920 22/07/2023 Fatima Begum 1411002WL006216 Fatima Begum 00200 JAKA0LORAAN 1708 1708 Processed 14/09/2023 A256230053137 FATMA BEGUM WO ABDUL GHANI THE JAMMU AND KASHMIR BANK LTD(607440)
4 LORAN JK-11-002-030-001/2-A
(DANA KHARAPPA LORAN) 		1411002000NRG24200720230021921 22/07/2023 Mohd Yaseen 1411002WL006216 Mohd Yaseen 00200 JAKA0LORAAN 1708 1708 Processed 14/09/2023 A256230053118 MOHD YASEEN THE JAMMU AND KASHMIR BANK LTD(607440)
5 LORAN JK-11-002-030-001/2-A
(DANA KHARAPPA LORAN) 		1411002000NRG24200720230021922 22/07/2023 Neelam 1411002WL006216 Neelam 00200 JAKA0LORAAN 1708 1708 Processed 14/09/2023 A256230053120 NEELAM SALMA WO MOHD YASEEN THE JAMMU AND KASHMIR BANK LTD(607440)
6 LORAN JK-11-002-030-001/232-A
(DANA KHARAPPA LORAN) 		1411002000NRG24200720230021905 22/07/2023 Saja Begum 1411002WL006214 Saja Begum 00200 JAKA0LORAAN 1708 1708 Processed 14/09/2023 A256230053134 SAJA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
7 LORAN JK-11-002-030-001/236-A
(DANA KHARAPPA LORAN) 		1411002000NRG24200720230021924 22/07/2023 Javid Ahmed 1411002WL006216 Javid Ahmed 00200 JAKA0LORAAN 1708 1708 Processed 14/09/2023 A256230053123 JAVID IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
8 LORAN JK-11-002-030-001/236-A
(DANA KHARAPPA LORAN) 		1411002000NRG24200720230021925 22/07/2023 Shabnam Akhter 1411002WL006216 Shabnam Akhter 00200 JAKA0LORAAN 1708 1708 Processed 14/09/2023 A256230053131 SHABNAM AKTHER THE JAMMU AND KASHMIR BANK LTD(607440)
9 LORAN JK-11-002-030-001/236-A
(DANA KHARAPPA LORAN) 		1411002000NRG24200720230021923 22/07/2023 Shah Begum 1411002WL006216 Shah Begum 00200 JAKA0LORAAN 1708 1708 Processed 14/09/2023 A256230053124 SHAH BEGUM WDO SULTAN MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
10 LORAN JK-11-002-030-001/238-A
(DANA KHARAPPA LORAN) 		1411002000NRG24200720230021907 22/07/2023 Khatija Bi 1411002WL006214 Khatija Bi 00200 JAKA0LORAAN 1708 1708 Processed 14/09/2023 A256230053122 KHATIJA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
11 LORAN JK-11-002-030-001/238-A
(DANA KHARAPPA LORAN) 		1411002000NRG24200720230021906 22/07/2023 Mohd Akbar 1411002WL006214 Mohd Akbar 00200 JAKA0LORAAN 1708 1708 Processed 14/09/2023 A256230053121 MOHD AKBAR SO SHABAN BHATT THE JAMMU AND KASHMIR BANK LTD(607440)
12 LORAN JK-11-002-030-001/350-A
(DANA KHARAPPA LORAN) 		1411002000NRG24200720230021908 22/07/2023 Abdul Majid 1411002WL006214 Abdul Majid 00200 JAKA0LORAAN 1708 1708 Processed 14/09/2023 A256230053119 ABDUL MAJID THE JAMMU AND KASHMIR BANK LTD(607440)
13 LORAN JK-11-002-030-001/445-A
(DANA KHARAPPA LORAN) 		1411002000NRG24200720230021911 22/07/2023 Nazia Akhter 1411002WL006215 Nazia Akhter 00200 JAKA0LORAAN 1708 1708 Processed 14/09/2023 A256230053125 NAZIA AKHTER WO NAZIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
14 LORAN JK-11-002-030-001/545-A
(DANA KHARAPPA LORAN) 		1411002000NRG24200720230021913 22/07/2023 Fatima Begum 1411002WL006215 Fatima Begum 00200 JAKA0LORAAN 1708 1708 Processed 14/09/2023 A256230053129 FATIMA BEGUM WO SAIF DIN THE JAMMU AND KASHMIR BANK LTD(607440)
15 LORAN JK-11-002-030-001/545-A
(DANA KHARAPPA LORAN) 		1411002000NRG24200720230021912 22/07/2023 Saif Din 1411002WL006215 Saif Din 00200 JAKA0LORAAN 1708 1708 Processed 14/09/2023 A256230053128 SAIF DIN SO GHAFFAR BUTT THE JAMMU AND KASHMIR BANK LTD(607440)
16 LORAN JK-11-002-030-001/554
(DANA KHARAPPA LORAN) 		1411002000NRG24200720230021914 22/07/2023 Javid Iqbal 1411002WL006215 Javid Iqbal 00200 JAKA0LORAAN 1708 1708 Processed 14/09/2023 A256230053135 JAVID IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
17 LORAN JK-11-009-002-001/179
(Arigam) 		1411002000NRG24200720230021909 22/07/2023 Abdul Majid 1411002WL006214 Abdul Majid 00200 JAKA0LORAAN 1708 1708 Processed 14/09/2023 A256230053133 ABDUL MAJID THE JAMMU AND KASHMIR BANK LTD(607440)
18 LORAN JK-11-009-002-001/402
(Arigam) 		1411002000NRG24200720230021926 22/07/2023 Mohd Aslam 1411002WL006216 Mohd Aslam 00200 JAKA0LORAAN 1708 1708 Processed 14/09/2023 A256230053126 MOHD ASLAM THE JAMMU AND KASHMIR BANK LTD(607440)
19 LORAN JK-11-009-002-001/402
(Arigam) 		1411002000NRG24200720230021927 22/07/2023 Razia Bano 1411002WL006216 Razia Bano 00200 JAKA0LORAAN 1708 1708 Processed 14/09/2023 A256230053127 RAZIA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
20 LORAN JK-11-009-002-001/415
(Arigam) 		1411002000NRG24200720230022040 22/07/2023 Shahmali Begum 1411002WL006233 Shahmali Begum 00200 JAKA0LORAAN 1708 1708 Processed 14/09/2023 A256230053136 SHAH MALI BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
21 LORAN JK-11-009-002-001/43
(Arigam) 		1411002000NRG24200720230021915 22/07/2023 Abdul Gaffar 1411002WL006215 Abdul Gaffar 00200 JAKA0LORAAN 1708 1708 Processed 14/09/2023 A256230053117 ABDUL GAFFAR SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
22 LORAN JK-11-009-002-001/98
(Arigam) 		1411002000NRG24200720230021910 22/07/2023 Shaban Sheikh 1411002WL006214 Shaban Sheikh 00200 JAKA0LORAAN 1220 1220 Processed 14/09/2023 A256230053130 SHAHBAN SHEIKH SO AZIZ SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 37088 37088
23 LORAN JK-11-002-030-001/137
(DANA KHARAPPA LORAN) 		1411002000NRG24200720230021916 22/07/2023 Shariefa Begum 1411002WL006216 Shariefa Begum 00200 JAKA0MANDIE 1708 1708 Processed 14/09/2023 A256230053115 SHARIFA BI WO GUFFARA SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
Total 38796 38796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandi JK1411002030_220723APB_FTO_72413 JK BANK JAKA0LORAAN LORAAN MANDI 37088
2 Mandi JK1411002030_220723APB_FTO_72413 JK BANK JAKA0MANDIE MANDI 1708

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