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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003001_210223APB_FTO_340678
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 DADSURA JK-05-003-001-00178000/161
(Amlar) 		1405003000NRG23210220230062354 21/02/2023 Gh Nabi Mir 1405003WL005290 Gh Nabi Mir 00200 JAKA0DADSAR 3405 3405 Processed 23/03/2023 A081230076844 GHULAM NABI MIR THE JAMMU AND KASHMIR BANK LTD(607440)
2 DADSURA JK-05-003-001-00178000/279
(Amlar) 		1405003000NRG23210220230062357 21/02/2023 Tariq Ahmad Khandy 1405003WL005290 Tariq Ahmad Khandy 00200 JAKA0DADSAR 3405 3405 Processed 23/03/2023 A081230074870 TARIQ AHMAD KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
3 DADSURA JK-05-003-001-00178000/28
(Amlar) 		1405003000NRG23210220230062358 21/02/2023 Farooq Ahmad Dar 1405003WL005290 Farooq Ahmad Dar 00200 JAKA0DADSAR 3405 3405 Processed 23/03/2023 A081230076334 FAROOQ AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
4 DADSURA JK-05-003-001-00178000/289
(Amlar) 		1405003000NRG23210220230062359 21/02/2023 Nadeem Ahmad Mir 1405003WL005290 Nadeem Ahmad Mir 00200 JAKA0DADSAR 3405 3405 Processed 23/03/2023 A081230050247 NADEEM AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
5 DADSURA JK-05-003-001-00178000/296
(Amlar) 		1405003000NRG23210220230062360 21/02/2023 Bashir Ahmad Reshi 1405003WL005290 Bashir Ahmad Reshi 00200 JAKA0DADSAR 3405 3405 Processed 23/03/2023 A081230050001 BASHIR AHMAD RESHI THE JAMMU AND KASHMIR BANK LTD(607440)
6 DADSURA JK-05-003-001-00178000/297
(Amlar) 		1405003000NRG23210220230062361 21/02/2023 Ab Gani Sheikh 1405003WL005290 Ab Gani Sheikh 00200 JAKA0DADSAR 3405 3405 Processed 23/03/2023 A081230074871 ABDUL GANI SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
7 DADSURA JK-05-003-001-00178000/320
(Amlar) 		1405003000NRG23210220230062362 21/02/2023 Mohd Amin Mir 1405003WL005290 Mohd Amin Mir 00200 JAKA0DADSAR 3405 3405 Processed 23/03/2023 A081230075372 MOHD AMIN MIR THE JAMMU AND KASHMIR BANK LTD(607440)
8 DADSURA JK-05-003-001-00178000/350
(Amlar) 		1405003000NRG23210220230062365 21/02/2023 Aamir Suhail Mir 1405003WL005290 Aamir Suhail Mir 00200 JAKA0DADSAR 3405 3405 Processed 23/03/2023 A081230059903 AAMIR SUHAIL MIR THE JAMMU AND KASHMIR BANK LTD(607440)
9 DADSURA JK-05-003-001-00178000/355
(Amlar) 		1405003000NRG23210220230062366 21/02/2023 Mohd Maqbool Mir 1405003WL005290 Mohd Maqbool Mir 00200 JAKA0DADSAR 3405 3405 Processed 23/03/2023 A081230050246 MOHD MAQBOOL MIR THE JAMMU AND KASHMIR BANK LTD(607440)
10 DADSURA JK-05-003-001-00178000/361
(Amlar) 		1405003000NRG23210220230062367 21/02/2023 Masarath jan 1405003WL005290 Masarath jan 00200 JAKA0DADSAR 3405 3405 Processed 23/03/2023 A081230076565 MASARATH JAAN THE JAMMU AND KASHMIR BANK LTD(607440)
11 DADSURA JK-05-003-001-00178000/365
(Amlar) 		1405003000NRG23210220230062368 21/02/2023 Ab Hamid Dar 1405003WL005290 Ab Hamid Dar 00200 JAKA0DADSAR 3405 3405 Processed 23/03/2023 A081230050248 AB HAMID DAR THE JAMMU AND KASHMIR BANK LTD(607440)
12 DADSURA JK-05-003-001-00178000/378
(Amlar) 		1405003000NRG23210220230062369 21/02/2023 Rafiqa banoo 1405003WL005290 Rafiqa banoo 00200 JAKA0DADSAR 3405 3405 Processed 23/03/2023 A081230075857 RAFIQA THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 40860 40860
13 DADSURA JK-05-003-001-00178000/330
(Amlar) 		1405003000NRG23210220230062363 21/02/2023 Nissar Ahmad Khanday 1405003WL005290 Nissar Ahmad Khanday 00200 JAKA0ENPORA 3405 3405 Processed 23/03/2023 A081230076335 STAR COLOUR LAB PROP NISAR AHMAD KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3405 3405
14 DADSURA JK-05-003-001-00178000/169
(Amlar) 		1405003000NRG23210220230062355 21/02/2023 Ubaid ul Islam 1405003WL005290 Ubaid ul Islam 00200 JAKA0FLORAL 3405 3405 Processed 23/03/2023 A081230059902 OBAID UL ISLAM THE JAMMU AND KASHMIR BANK LTD(607440)
15 DADSURA JK-05-003-001-00178000/25
(Amlar) 		1405003000NRG23210220230062356 21/02/2023 Javaid Ahmad Wani 1405003WL005290 Javaid Ahmad Wani 00200 JAKA0FLORAL 3405 3405 Processed 23/03/2023 A081230076108 JAVID AHMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
16 DADSURA JK-05-003-001-00178000/344
(Amlar) 		1405003000NRG23210220230062364 21/02/2023 Bashir Ahmad Mir 1405003WL005290 Bashir Ahmad Mir 00200 JAKA0FLORAL 3405 3405 Processed 23/03/2023 A081230076107 BASHIR AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
17 DADSURA JK-05-003-001-00178000/380
(Amlar) 		1405003000NRG23210220230062370 21/02/2023 Mohd Shafi Wani 1405003WL005290 Mohd Shafi Wani 00200 JAKA0FLORAL 3405 3405 Processed 23/03/2023 A081230050245 MOHD SHAFI WANI THE JAMMU AND KASHMIR BANK LTD(607440)
18 DADSURA JK-05-003-001-00178000/61
(Amlar) 		1405003000NRG23210220230062371 21/02/2023 IRSHID AHMAD MIR 1405003WL005290 IRSHID AHMAD MIR 00200 JAKA0FLORAL 3405 3405 Processed 23/03/2023 A081230059901 IRSHAD AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
19 DADSURA JK-05-003-001-00178000/76
(Amlar) 		1405003000NRG23210220230062372 21/02/2023 Feeroz Ahmad Mir 1405003WL005290 Feeroz Ahmad Mir 00200 JAKA0FLORAL 3405 3405 Processed 23/03/2023 A081230076843 FEROZE AHMED MIR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 20430 20430
Total 64695 64695

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003001_210223APB_FTO_340678 JK BANK JAKA0DADSAR DADSAR 40860
2 TRAL JK1405003001_210223APB_FTO_340678 JK BANK JAKA0ENPORA E/C NOORPORA 3405
3 TRAL JK1405003001_210223APB_FTO_340678 JK BANK JAKA0FLORAL TRAL 20430

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