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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411002007_140224APB_FTO_367290
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-11-002-007-001/570
(CHIKRIBAN) 		1411002000NRG24060220240230782 14/02/2024 Tariq Ahmed 1411002WL048650 Tariq Ahmed 00200 JAKA0BORDER 1708 1708 Processed 12/04/2024 A101240031316 MOHD TARIQ THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
2 LORAN JK-11-002-007-001/613-A
(CHIKRIBAN) 		1411002000NRG24090220240235493 14/02/2024 Mohd Abdullaha 1411002WL049502 Mohd Abdullaha 00200 JAKA0LORAAN 1708 1708 Processed 12/04/2024 A101240031333 MOHD ABDULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
3 LORAN JK-11-002-007-001/103-A
(CHIKRIBAN) 		1411002000NRG24090220240235487 14/02/2024 Bagh Hussain 1411002WL049502 Bagh Hussain 00200 JAKA0MANDIE 1708 1708 Processed 12/04/2024 A101240031319 BAGH HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
4 LORAN JK-11-002-007-001/121-A
(CHIKRIBAN) 		1411002000NRG24090220240235494 14/02/2024 Mohd Sarvar Shah 1411002WL049503 Mohd Sarvar Shah 00200 JAKA0MANDIE 1708 1708 Processed 12/04/2024 A101240031320 MOHD SARWAR SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
5 LORAN JK-11-002-007-001/121-A
(CHIKRIBAN) 		1411002000NRG24090220240235495 14/02/2024 Shamim Akhter 1411002WL049503 Shamim Akhter 00200 JAKA0MANDIE 1708 1708 Processed 12/04/2024 A101240031324 SHAMIM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
6 LORAN JK-11-002-007-001/236-A
(CHIKRIBAN) 		1411002000NRG24090220240235488 14/02/2024 zaina bl 1411002WL049502 zaina bl 00200 JAKA0MANDIE 1708 1708 Processed 12/04/2024 A101240031322 ZEENA BI THE JAMMU AND KASHMIR BANK LTD(607440)
7 LORAN JK-11-002-007-001/261-A
(CHIKRIBAN) 		1411002000NRG24090220240235501 14/02/2024 Gh. Mohd 1411002WL049504 Gh. Mohd 00200 JAKA0MANDIE 1708 1708 Processed 12/04/2024 A101240031323 GHULAM MOHD SO MOHD ABDULLHA THE JAMMU AND KASHMIR BANK LTD(607440)
8 LORAN JK-11-002-007-001/261-A
(CHIKRIBAN) 		1411002000NRG24090220240235500 14/02/2024 Mohd Abdullah 1411002WL049504 Mohd Abdullah 00200 JAKA0MANDIE 1708 1708 Processed 12/04/2024 A101240031335 MOHD ABDULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
9 LORAN JK-11-002-007-001/308-A
(CHIKRIBAN) 		1411002000NRG24090220240235497 14/02/2024 Fatma Bi 1411002WL049503 Fatma Bi 00200 JAKA0MANDIE 1708 1708 Processed 12/04/2024 A101240031331 FATMA BEGUM WO MOHAMAD FAROOQ THE JAMMU AND KASHMIR BANK LTD(607440)
10 LORAN JK-11-002-007-001/308-A
(CHIKRIBAN) 		1411002000NRG24090220240235496 14/02/2024 Mohd Farooq 1411002WL049503 Mohd Farooq 00200 JAKA0MANDIE 1708 1708 Processed 12/04/2024 A101240031332 MOHD FAROOQ THE JAMMU AND KASHMIR BANK LTD(607440)
11 LORAN JK-11-002-007-001/476-A
(CHIKRIBAN) 		1411002000NRG24090220240235502 14/02/2024 Saria Bi 1411002WL049504 Saria Bi 00200 JAKA0MANDIE 1708 1708 Processed 12/04/2024 A101240031321 SAIRA BI WO MOHD KHURSHEED KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
12 LORAN JK-11-002-007-001/483-A
(CHIKRIBAN) 		1411002000NRG24090220240235504 14/02/2024 Missira Bi 1411002WL049504 Missira Bi 00200 JAKA0MANDIE 1708 1708 Processed 12/04/2024 A101240031317 MISRA BI THE JAMMU AND KASHMIR BANK LTD(607440)
13 LORAN JK-11-002-007-001/483-A
(CHIKRIBAN) 		1411002000NRG24090220240235503 14/02/2024 Said Hussain 1411002WL049504 Said Hussain 00200 JAKA0MANDIE 1708 1708 Processed 12/04/2024 A101240031334 SAID HUSSAIN SO LAL DIN THE JAMMU AND KASHMIR BANK LTD(607440)
14 LORAN JK-11-002-007-001/489-A
(CHIKRIBAN) 		1411002000NRG24090220240235498 14/02/2024 Bagh Hussain 1411002WL049503 Bagh Hussain 00200 JAKA0MANDIE 1708 1708 Processed 12/04/2024 A101240031318 BAGH HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
15 LORAN JK-11-002-007-001/489-A
(CHIKRIBAN) 		1411002000NRG24090220240235499 14/02/2024 Fatima Bi 1411002WL049503 Fatima Bi 00200 JAKA0MANDIE 1708 1708 Processed 12/04/2024 A101240031329 FATMA BI WO BAGH HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
16 LORAN JK-11-002-007-001/534-A
(CHIKRIBAN) 		1411002000NRG24090220240235489 14/02/2024 Irshad AHmed 1411002WL049502 Irshad AHmed 00200 JAKA0MANDIE 1708 1708 Processed 12/04/2024 A101240031326 IRSHAD AHMED SO MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
17 LORAN JK-11-002-007-001/534-A
(CHIKRIBAN) 		1411002000NRG24090220240235490 14/02/2024 Khalida Parveen 1411002WL049502 Khalida Parveen 00200 JAKA0MANDIE 1708 1708 Processed 12/04/2024 A101240031328 KHALIDA PARVEEN DO SHER MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
18 LORAN JK-11-002-007-001/570
(CHIKRIBAN) 		1411002000NRG24060220240230781 14/02/2024 Munira Bi 1411002WL048650 Munira Bi 00200 JAKA0MANDIE 1708 1708 Processed 12/04/2024 A101240031330 MUNEERA BEGUMDPB WDO IMAM BAKSH THE JAMMU AND KASHMIR BANK LTD(607440)
19 LORAN JK-11-002-007-001/586-A
(CHIKRIBAN) 		1411002000NRG24090220240235491 14/02/2024 Saleem Ahmed khan 1411002WL049502 Saleem Ahmed khan 00200 JAKA0MANDIE 1708 1708 Processed 12/04/2024 A101240031325 SALEEM AHMED KHAN SO MOHD HANEEF KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
20 LORAN JK-11-002-007-001/586-A
(CHIKRIBAN) 		1411002000NRG24090220240235492 14/02/2024 Shabnam AKhter 1411002WL049502 Shabnam AKhter 00200 JAKA0MANDIE 1708 1708 Processed 12/04/2024 A101240031327 SHABNAM AKHTER WO SALEEM AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 30744 30744
Total 34160 34160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandi JK1411002007_140224APB_FTO_367290 JK BANK JAKA0BORDER POONCH MAIN 1708
2 Mandi JK1411002007_140224APB_FTO_367290 JK BANK JAKA0LORAAN LORAAN MANDI 1708
3 Mandi JK1411002007_140224APB_FTO_367290 JK BANK JAKA0MANDIE MANDI 30744

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