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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411005031_140823APB_FTO_98741
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 Mendhar JK-11-005-031-001/407
(CHUNGAN CHOUDHRIAN) 		1411005000NRG24140820230030298 14/08/2023 Kuresha Bi 1411005WL008300 Kuresha Bi 00200 JAKA0MENDER 1708 1708 Processed 01/09/2023 A243230008918 KURESHA BI THE JAMMU AND KASHMIR BANK LTD(607440)
2 Mendhar JK-11-005-031-001/407
(CHUNGAN CHOUDHRIAN) 		1411005000NRG24070820230027306 14/08/2023 Kuresha Bi 1411005WL007619 Kuresha Bi 00200 JAKA0MENDER 1952 1952 Processed 01/09/2023 A243230008917 KURESHA BI THE JAMMU AND KASHMIR BANK LTD(607440)
3 Mendhar JK-11-005-031-001/407
(CHUNGAN CHOUDHRIAN) 		1411005000NRG24300720230024502 14/08/2023 Kuresha Bi 1411005WL006914 Kuresha Bi 00200 JAKA0MENDER 1952 1952 Processed 01/09/2023 A243230008919 KURESHA BI THE JAMMU AND KASHMIR BANK LTD(607440)
4 Mendhar JK-11-005-031-001/408-A
(CHUNGAN CHOUDHRIAN) 		1411005000NRG24070820230027307 14/08/2023 Nazir Hussain 1411005WL007619 Nazir Hussain 00200 JAKA0MENDER 1952 1952 Processed 01/09/2023 A243230008923 NAZIR HUSSAIN SO RAJ MOHAMMAD THE JAMMU AND KASHMIR BANK LTD(607440)
5 Mendhar JK-11-005-031-001/408-A
(CHUNGAN CHOUDHRIAN) 		1411005000NRG24300720230024496 14/08/2023 Nazir Hussain 1411005WL006913 Nazir Hussain 00200 JAKA0MENDER 1952 1952 Processed 01/09/2023 A243230008925 NAZIR HUSSAIN SO RAJ MOHAMMAD THE JAMMU AND KASHMIR BANK LTD(607440)
6 Mendhar JK-11-005-031-001/408-A
(CHUNGAN CHOUDHRIAN) 		1411005000NRG24140820230030299 14/08/2023 Nazir Hussain 1411005WL008300 Nazir Hussain 00200 JAKA0MENDER 1708 1708 Processed 01/09/2023 A243230008924 NAZIR HUSSAIN SO RAJ MOHAMMAD THE JAMMU AND KASHMIR BANK LTD(607440)
7 Mendhar JK-11-005-031-001/587
(CHUNGAN CHOUDHRIAN) 		1411005000NRG24140820230030300 14/08/2023 Mohd Taj 1411005WL008300 Mohd Taj 00200 JAKA0MENDER 1708 1708 Processed 01/09/2023 A243230008921 MOHD TAJ THE JAMMU AND KASHMIR BANK LTD(607440)
8 Mendhar JK-11-005-031-001/587
(CHUNGAN CHOUDHRIAN) 		1411005000NRG24300720230024503 14/08/2023 Mohd Taj 1411005WL006914 Mohd Taj 00200 JAKA0MENDER 1952 1952 Processed 01/09/2023 A243230008920 MOHD TAJ THE JAMMU AND KASHMIR BANK LTD(607440)
9 Mendhar JK-11-005-031-001/587
(CHUNGAN CHOUDHRIAN) 		1411005000NRG24090820230028772 14/08/2023 Mohd Taj 1411005WL007932 Mohd Taj 00200 JAKA0MENDER 1952 1952 Processed 01/09/2023 A243230008922 MOHD TAJ THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 16836 16836
10 Mendhar JK-11-005-031-001/942
(CHUNGAN CHOUDHRIAN) 		1411005000NRG24140820230030302 14/08/2023 MOHAMMAD SABIR 1411005WL008300 MOHAMMAD SABIR 00200 JAKA0SAKHII 1708 1708 Processed 01/09/2023 A243230008927 MOHAMMAD SABIR THE JAMMU AND KASHMIR BANK LTD(607440)
11 Mendhar JK-11-005-031-001/942
(CHUNGAN CHOUDHRIAN) 		1411005000NRG24300720230024499 14/08/2023 MOHAMMAD SABIR 1411005WL006913 MOHAMMAD SABIR 00200 JAKA0SAKHII 1952 1952 Processed 01/09/2023 A243230008926 MOHAMMAD SABIR THE JAMMU AND KASHMIR BANK LTD(607440)
12 Mendhar JK-11-005-031-001/942
(CHUNGAN CHOUDHRIAN) 		1411005000NRG24070820230027310 14/08/2023 MOHAMMAD SABIR 1411005WL007619 MOHAMMAD SABIR 00200 JAKA0SAKHII 1952 1952 Processed 01/09/2023 A243230008928 MOHAMMAD SABIR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 5612 5612
Total 22448 22448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mendhar JK1411005031_140823APB_FTO_98741 JK BANK JAKA0MENDER MENDHER 16836
2 Mendhar JK1411005031_140823APB_FTO_98741 JK BANK JAKA0SAKHII Sakhimaidan 5612

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