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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409007042_270223APB_FTO_345156
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 BHADERWAH JK-09-007-025-002/151-B
(UDHERANA-A) 		1409007042NRG23270220230396718 27/02/2023 saleema Begum 1409007042WL123041 saleema Begum 00200 JAKA0BHADAR 1589 1589 Processed 23/03/2023 A081230052675 SALEEMA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
2 BHADERWAH JK-09-007-025-002/153
(UDHERANA-A) 		1409007042NRG23270220230396721 27/02/2023 Mohd Younus thaker 1409007042WL123042 Mohd Younus thaker 00200 JAKA0BHADAR 1362 1362 Processed 23/03/2023 A081230055887 MOHD YOUNIS THE JAMMU AND KASHMIR BANK LTD(607440)
3 BHADERWAH JK-09-007-025-002/153-A
(UDHERANA-A) 		1409007042NRG23270220230396722 27/02/2023 Nasir Jamsheed 1409007042WL123042 Nasir Jamsheed 00200 JAKA0BHADAR 1362 1362 Processed 23/03/2023 A081230067762 NASIR JAMSHEED THOKUR THE JAMMU AND KASHMIR BANK LTD(607440)
4 BHADERWAH JK-09-007-025-002/226
(UDHERANA-A) 		1409007042NRG23270220230396732 27/02/2023 Mohd Tahir mir 1409007042WL123045 Mohd Tahir mir 00200 JAKA0BHADAR 1362 1362 Processed 23/03/2023 A081230052676 MOHD TAHIR MIR THE JAMMU AND KASHMIR BANK LTD(607440)
5 BHADERWAH JK-09-007-025-002/226
(UDHERANA-A) 		1409007042NRG23270220230396733 27/02/2023 Tioba Irshad 1409007042WL123045 Tioba Irshad 00200 JAKA0BHADAR 1362 1362 Processed 23/03/2023 A081230060775 TIOBA IRSHAD THE JAMMU AND KASHMIR BANK LTD(607440)
6 BHADERWAH JK-09-007-025-002/338
(UDHERANA-A) 		1409007042NRG23270220230396736 27/02/2023 Shabanam Begum 1409007042WL123046 Shabanam Begum 00200 JAKA0BHADAR 1362 1362 Processed 23/03/2023 A081230051419 SHABNAM BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
7 BHADERWAH JK-09-007-025-002/588
(UDHERANA-A) 		1409007042NRG23270220230396734 27/02/2023 Amir Hussain 1409007042WL123045 Amir Hussain 00200 JAKA0BHADAR 1362 1362 Processed 23/03/2023 A081230052677 AMIR HUSSAIN SO SH TALIB HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
8 BHADERWAH JK-09-007-042-002/111
(UDHERANA-A) 		1409007042NRG23270220230396725 27/02/2023 Irshad Ahmed 1409007042WL123043 Irshad Ahmed 00200 JAKA0BHADAR 1589 1589 Processed 23/03/2023 A081230067527 IRSHAD AHMED GANAI THE JAMMU AND KASHMIR BANK LTD(607440)
9 BHADERWAH JK-09-007-042-002/111
(UDHERANA-A) 		1409007042NRG23270220230396724 27/02/2023 Nusrat Begum 1409007042WL123043 Nusrat Begum 00200 JAKA0BHADAR 1589 1589 Processed 23/03/2023 A081230055886 NUSRAT BEGUM WO IRSHAD AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
10 BHADERWAH JK-09-007-042-002/26-A
(UDHERANA-A) 		1409007042NRG23270220230396719 27/02/2023 Ghulam Hadder 1409007042WL123041 Ghulam Hadder 00200 JAKA0BHADAR 1589 1589 Processed 23/03/2023 A081230051418 GHULAM HADER SO MANGATA GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
11 BHADERWAH JK-09-007-042-002/26-A
(UDHERANA-A) 		1409007042NRG23270220230396720 27/02/2023 Shahda Begum 1409007042WL123041 Shahda Begum 00200 JAKA0BHADAR 1589 1589 Processed 23/03/2023 A081230064914 SHADA BEGUM WO GHULAM HADER THE JAMMU AND KASHMIR BANK LTD(607440)
12 BHADERWAH JK-09-007-042-002/92-A
(UDHERANA-A) 		1409007042NRG23270220230396726 27/02/2023 Abdul Wahid 1409007042WL123043 Abdul Wahid 00200 JAKA0BHADAR 1589 1589 Processed 23/03/2023 A081230064915 ABDUL WAHID THE JAMMU AND KASHMIR BANK LTD(607440)
13 BHADERWAH JK-09-007-042-002/92-A
(UDHERANA-A) 		1409007042NRG23270220230396727 27/02/2023 Mohd Yaseen 1409007042WL123043 Mohd Yaseen 00200 JAKA0BHADAR 1589 1589 Processed 23/03/2023 A081230067528 YASEEN WAHID GANAI THE JAMMU AND KASHMIR BANK LTD(607440)
14 BHADERWAH JK-09-007-042-002/93-A
(UDHERANA-A) 		1409007042NRG23270220230396728 27/02/2023 Saleema Begum 1409007042WL123043 Saleema Begum 00200 JAKA0BHADAR 1589 1589 Processed 23/03/2023 A081230051420 SALEEMA BEGUM WO ABDUL MAJID THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 20884 20884
15 BHADERWAH JK-09-007-025-002/231
(UDHERANA-A) 		1409007042NRG23270220230396729 27/02/2023 Anish kumar 1409007042WL123044 Anish kumar 00200 JAKA0UDRANA 1589 1589 Processed 23/03/2023 A081230064699 ANISH KUMAR SO ROMESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
16 BHADERWAH JK-09-007-025-002/555
(UDHERANA-A) 		1409007042NRG23270220230396730 27/02/2023 Akash Raina 1409007042WL123044 Akash Raina 00200 JAKA0UDRANA 1589 1589 Processed 23/03/2023 A081230060579 AKASH RAINA SO BIPAN KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
17 BHADERWAH JK-09-007-042-002/5-A
(UDHERANA-A) 		1409007042NRG23270220230396738 27/02/2023 Shanaza Begum 1409007042WL123046 Shanaza Begum 00200 JAKA0UDRANA 1362 1362 Processed 23/03/2023 A081230064700 SHAHNAZA BEGUM WO MUSHTAQ AHMED KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4540 4540
18 BHADERWAH JK-09-007-025-002/151-B
(UDHERANA-A) 		1409007042NRG23270220230396717 27/02/2023 Manzoor Ahmad Butt 1409007042WL123041 Manzoor Ahmad Butt 00415 SBIN0004595 1589 1589 Processed 23/03/2023 A081230055707 MANZOOR AHMED BUTT THE JAMMU AND KASHMIR BANK LTD(607440)
19 BHADERWAH JK-09-007-025-002/154
(UDHERANA-A) 		1409007042NRG23270220230396723 27/02/2023 Baber Jamshed 1409007042WL123042 Baber Jamshed 00415 SBIN0004595 1362 1362 Processed 23/03/2023 A081230052477 MR BABER JAMSHEED STATE BANK OF INDIA(508548)
20 BHADERWAH JK-09-007-025-002/338
(UDHERANA-A) 		1409007042NRG23270220230396735 27/02/2023 Abdul Wahid 1409007042WL123046 Abdul Wahid 00415 SBIN0004595 1362 1362 Processed 23/03/2023 A081230067763 ABDUL WAHID KHAN SO GHULAM MOHD KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
21 BHADERWAH JK-09-007-025-002/89-D
(UDHERANA-A) 		1409007042NRG23270220230396731 27/02/2023 Chunni Lal 1409007042WL123044 Chunni Lal 00415 SBIN0004595 1589 1589 Processed 23/03/2023 A081230064916 CHUNI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
22 BHADERWAH JK-09-007-042-002/5-A
(UDHERANA-A) 		1409007042NRG23270220230396737 27/02/2023 Mushtaq Ahmed 1409007042WL123046 Mushtaq Ahmed 00415 SBIN0004595 1362 1362 Processed 23/03/2023 A081230052476 ZAINAB KHAN UG MUSHTAQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 7264 7264
Total 32688 32688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHADERWAH JK1409007042_270223APB_FTO_345156 JK BANK JAKA0BHADAR BHADERWAH MAIN 20884
2 BHADERWAH JK1409007042_270223APB_FTO_345156 JK BANK JAKA0UDRANA Udrana 4540
3 BHADERWAH JK1409007042_270223APB_FTO_345156 State Bank of India SBIN0004595 UDRANA 7264

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