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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409008009_090123APB_FTO_301204
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 KAHRA JK-09-008-009-003/375-A
(JORA) 		1409008009NRG23060120230282180 09/01/2023 RAFIQA BEGUM 1409008009WL105835 RAFIQA BEGUM 00200 JAKA0BHADAR 1816 1816 Processed 08/02/2023 A038230037601 RAFIQA BEGUM WO GH QADIR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1816 1816
2 KAHRA JK-09-008-009-001/243
(JORA) 		1409008009NRG23060120230282153 09/01/2023 MAYA DEVI 1409008009WL105835 MAYA DEVI 00200 JAKA0KAHARA 1816 1816 Processed 08/02/2023 A038230037606 MAYA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
3 KAHRA JK-09-008-009-001/256
(JORA) 		1409008009NRG23060120230282266 09/01/2023 NASREENA BEGUM 1409008009WL105843 NASREENA BEGUM 00200 JAKA0KAHARA 1589 1589 Processed 08/02/2023 A038230037635 NASREENA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
4 KAHRA JK-09-008-009-001/269
(JORA) 		1409008009NRG23060120230282155 09/01/2023 saproon 1409008009WL105835 saproon 00200 JAKA0KAHARA 1816 1816 Processed 08/02/2023 A038230037642 SAPOORA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
5 KAHRA JK-09-008-009-001/313
(JORA) 		1409008009NRG23060120230282269 09/01/2023 TARIQ HUSSAIN 1409008009WL105843 TARIQ HUSSAIN 00200 JAKA0KAHARA 1589 1589 Processed 08/02/2023 A038230037626 TARIQ HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
6 KAHRA JK-09-008-009-001/335-A
(JORA) 		1409008009NRG23060120230282272 09/01/2023 Gudhi Begum 1409008009WL105843 Gudhi Begum 00200 JAKA0KAHARA 1589 1589 Processed 08/02/2023 A038230037647 MISS GUDDI BEGUM STATE BANK OF INDIA(508548)
7 KAHRA JK-09-008-009-001/506
(JORA) 		1409008009NRG23060120230282279 09/01/2023 Gulla Mohd 1409008009WL105843 Gulla Mohd 00200 JAKA0KAHARA 1589 1589 Processed 08/02/2023 A038230037649 GULL MOHD SO DILAWAR HARGA THE JAMMU AND KASHMIR BANK LTD(607440)
8 KAHRA JK-09-008-009-001/528
(JORA) 		1409008009NRG23060120230282161 09/01/2023 DEEPAK 1409008009WL105835 DEEPAK 00200 JAKA0KAHARA 1589 1589 Processed 08/02/2023 A038230037650 DEEPAK SINGH SO LEKH RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
9 KAHRA JK-09-008-009-001/608
(JORA) 		1409008009NRG23040120230269253 09/01/2023 Khaliq Hussain 1409008009WL103653 Khaliq Hussain 00200 JAKA0KAHARA 2270 2270 Processed 08/02/2023 A038230037654 KHALIQ HUSSAIN SO MOHD YOUSUF THE JAMMU AND KASHMIR BANK LTD(607440)
10 KAHRA JK-09-008-009-001/92-A
(JORA) 		1409008009NRG23060120230282168 09/01/2023 BAL KRISHAN 1409008009WL105835 BAL KRISHAN 00200 JAKA0KAHARA 1589 1589 Processed 08/02/2023 A038230037604 BAL KRISHAN SO LT SH HEM RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
11 KAHRA JK-09-008-009-003/138
(JORA) 		1409008009NRG23060120230282171 09/01/2023 IMRAN NAIK 1409008009WL105835 IMRAN NAIK 00200 JAKA0KAHARA 1816 1816 Processed 08/02/2023 A038230037627 IMRAN NAIK SO GH MOHD NAIK THE JAMMU AND KASHMIR BANK LTD(607440)
12 KAHRA JK-09-008-009-003/199-A
(JORA) 		1409008009NRG23060120230282175 09/01/2023 AB MAJID 1409008009WL105835 AB MAJID 00200 JAKA0KAHARA 1589 1589 Processed 08/02/2023 A038230037638 ABDUL MAJEED SO ABDUL RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
13 KAHRA JK-09-008-009-003/334
(JORA) 		1409008009NRG23060120230282300 09/01/2023 SHOBIA DEVI 1409008009WL105843 SHOBIA DEVI 00200 JAKA0KAHARA 1589 1589 Processed 08/02/2023 A038230037637 SHOBIA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
14 KAHRA JK-09-008-009-003/364-A
(JORA) 		1409008009NRG23060120230282344 09/01/2023 Seelma Devi 1409008009WL105848 Seelma Devi 00200 JAKA0KAHARA 1589 1589 Processed 08/02/2023 A038230037639 MISS SILMA DEVI STATE BANK OF INDIA(508548)
15 KAHRA JK-09-008-009-003/375-A
(JORA) 		1409008009NRG23060120230282179 09/01/2023 Gh Qadir 1409008009WL105835 Gh Qadir 00200 JAKA0KAHARA 1816 1816 Processed 08/02/2023 A038230037646 GH QADIR S/O MOHD SABER NAIK PUNJAB NATIONAL BANK(508568)
16 KAHRA JK-09-008-009-003/522
(JORA) 		1409008009NRG23060120230282305 09/01/2023 SHEELA DEVI 1409008009WL105843 SHEELA DEVI 00200 JAKA0KAHARA 1589 1589 Processed 08/02/2023 A038230037651 SHEELA DEVI WO SHER SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
17 KAHRA JK-09-008-009-003/556
(JORA) 		1409008009NRG23060120230282348 09/01/2023 Pinkoo Devi 1409008009WL105848 Pinkoo Devi 00200 JAKA0KAHARA 1589 1589 Processed 08/02/2023 A038230037653 PINKOO DEVI WO SURINDER KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
18 KAHRA JK-09-008-009-003/581
(JORA) 		1409008009NRG23060120230282308 09/01/2023 USHA DEVI 1409008009WL105843 USHA DEVI 00200 JAKA0KAHARA 1589 1589 Processed 08/02/2023 A038230037633 USHA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
19 KAHRA JK-09-008-009-003/582
(JORA) 		1409008009NRG23060120230282183 09/01/2023 SANDHIR KUMAR 1409008009WL105835 SANDHIR KUMAR 00200 JAKA0KAHARA 1589 1589 Processed 08/02/2023 A038230037652 SANDHIR KUMAR SO MUNSHI RAM THE JAMMU AND KASHMIR BANK LTD(607440)
20 KAHRA JK-09-008-009-003/618
(JORA) 		1409008009NRG23060120230282349 09/01/2023 INDRA DEVI 1409008009WL105848 INDRA DEVI 00200 JAKA0KAHARA 1589 1589 Processed 08/02/2023 A038230037634 INDRA DEVI WO PAWAN KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
21 KAHRA JK-09-008-009-003/619
(JORA) 		1409008009NRG23060120230282310 09/01/2023 AMAN KUMAR 1409008009WL105843 AMAN KUMAR 00200 JAKA0KAHARA 1589 1589 Processed 08/02/2023 A038230037636 AMAN KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
22 KAHRA JK-09-008-009-003/755
(JORA) 		1409008009NRG23060120230282189 09/01/2023 SHABINA BEGUM 1409008009WL105835 SHABINA BEGUM 00200 JAKA0KAHARA 1816 1816 Processed 08/02/2023 A038230037631 SHABINA BANO DO GUL MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
23 KAHRA JK-09-008-009-003/784
(JORA) 		1409008009NRG23060120230282316 09/01/2023 Jagdish Kumar 1409008009WL105843 Jagdish Kumar 00200 JAKA0KAHARA 1589 1589 Processed 08/02/2023 A038230037641 JAGDISH KUMAR AND GAGAN OHRI THE JAMMU AND KASHMIR BANK LTD(607440)
24 KAHRA JK-09-008-009-006/430-A
(JORA) 		1409008009NRG23060120230282199 09/01/2023 Shakeela Begum 1409008009WL105835 Shakeela Begum 00200 JAKA0KAHARA 1816 1816 Processed 08/02/2023 A038230037645 SHAKEELA BEGUM WO FAROOQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
25 KAHRA JK-09-008-009-006/432
(JORA) 		1409008009NRG23060120230282200 09/01/2023 SARA BEGUM 1409008009WL105835 SARA BEGUM 00200 JAKA0KAHARA 1589 1589 Processed 08/02/2023 A038230037648 SARA BEGUM WO ABDUL WAHID THE JAMMU AND KASHMIR BANK LTD(607440)
26 KAHRA JK-09-008-009-006/513
(JORA) 		1409008009NRG23060120230282356 09/01/2023 SHIB LAL 1409008009WL105848 SHIB LAL 00200 JAKA0KAHARA 1816 1816 Processed 08/02/2023 A038230037643 SHIB LAL SO PREAM NATH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 41995 41995
27 KAHRA JK-09-008-009-003/125
(JORA) 		1409008009NRG23060120230282340 09/01/2023 PANKAJ KUMAR 1409008009WL105848 PANKAJ KUMAR 00200 JAKA0REGION 1589 1589 Processed 08/02/2023 A038230037655 PANKAJ KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1589 1589
28 KAHRA JK-09-008-009-001/108
(JORA) 		1409008009NRG23060120230282148 09/01/2023 BARKET ALI 1409008009WL105835 BARKET ALI 00200 JAKA0THATRI 1816 1816 Processed 08/02/2023 A038230037630 BARKAT ALI THE JAMMU AND KASHMIR BANK LTD(607440)
29 KAHRA JK-09-008-009-001/243
(JORA) 		1409008009NRG23060120230282152 09/01/2023 Anjeel Kumar 1409008009WL105835 Anjeel Kumar 00200 JAKA0THATRI 1816 1816 Processed 08/02/2023 A038230037615 ANJEEL KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
30 KAHRA JK-09-008-009-001/257
(JORA) 		1409008009NRG23060120230282267 09/01/2023 Shabir Ahmed 1409008009WL105843 Shabir Ahmed 00200 JAKA0THATRI 1589 1589 Processed 08/02/2023 A038230037625 SHABIR AHMMED MALIK SO DIN MOHAMMAD THE JAMMU AND KASHMIR BANK LTD(607440)
31 KAHRA JK-09-008-009-001/281
(JORA) 		1409008009NRG23060120230282157 09/01/2023 GULSHAN BEGUM 1409008009WL105835 GULSHAN BEGUM 00200 JAKA0THATRI 1589 1589 Processed 08/02/2023 A038230037605 GULSHAN BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
32 KAHRA JK-09-008-009-001/335-A
(JORA) 		1409008009NRG23060120230282271 09/01/2023 Ali Mohd 1409008009WL105843 Ali Mohd 00200 JAKA0THATRI 1589 1589 Processed 08/02/2023 A038230037614 ALI MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
33 KAHRA JK-09-008-009-001/351-A
(JORA) 		1409008009NRG23060120230282158 09/01/2023 Ab. Gufar 1409008009WL105835 Ab. Gufar 00200 JAKA0THATRI 1816 1816 Processed 08/02/2023 A038230037617 AB GUFAR THE JAMMU AND KASHMIR BANK LTD(607440)
34 KAHRA JK-09-008-009-001/441
(JORA) 		1409008009NRG23060120230282274 09/01/2023 SHABNUM BEGUM 1409008009WL105843 SHABNUM BEGUM 00200 JAKA0THATRI 1589 1589 Processed 08/02/2023 A038230037609 SHABNAM BEGUM WO AB KABIR THE JAMMU AND KASHMIR BANK LTD(607440)
35 KAHRA JK-09-008-009-001/505
(JORA) 		1409008009NRG23060120230282277 09/01/2023 HAB LAL 1409008009WL105843 HAB LAL 00200 JAKA0THATRI 1589 1589 Processed 08/02/2023 A038230037603 HAB LAL THE JAMMU AND KASHMIR BANK LTD(607440)
36 KAHRA JK-09-008-009-001/507-A
(JORA) 		1409008009NRG23060120230282281 09/01/2023 MEHBOOB AHMED 1409008009WL105843 MEHBOOB AHMED 00200 JAKA0THATRI 1589 1589 Processed 08/02/2023 A038230037624 MEHBOOB AHMED HARGHA SO AB RAZZAQ THE JAMMU AND KASHMIR BANK LTD(607440)
37 KAHRA JK-09-008-009-001/510
(JORA) 		1409008009NRG23060120230282283 09/01/2023 MANEER AHMED 1409008009WL105843 MANEER AHMED 00200 JAKA0THATRI 1589 1589 Processed 08/02/2023 A038230037628 MANEER AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
38 KAHRA JK-09-008-009-001/527
(JORA) 		1409008009NRG23060120230282160 09/01/2023 ASHIQ HUSSAIN 1409008009WL105835 ASHIQ HUSSAIN 00200 JAKA0THATRI 1816 1816 Processed 08/02/2023 A038230037608 ASHAQ HUSSAIN SO NOOR MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
39 KAHRA JK-09-008-009-001/76-A
(JORA) 		1409008009NRG23060120230282165 09/01/2023 Chur Singh 1409008009WL105835 Chur Singh 00200 JAKA0THATRI 1816 1816 Processed 08/02/2023 A038230037613 CHUR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
40 KAHRA JK-09-008-009-001/87
(JORA) 		1409008009NRG23060120230282287 09/01/2023 MUSHTAQ AHMED 1409008009WL105843 MUSHTAQ AHMED 00200 JAKA0THATRI 1589 1589 Processed 08/02/2023 A038230037620 MUSHTAQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
41 KAHRA JK-09-008-009-001/87
(JORA) 		1409008009NRG23060120230282288 09/01/2023 REHANA BEGUM 1409008009WL105843 REHANA BEGUM 00200 JAKA0THATRI 1589 1589 Processed 08/02/2023 A038230037607 REHNA BEGUM WO MUSHTAQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
42 KAHRA JK-09-008-009-001/91
(JORA) 		1409008009NRG23060120230282290 09/01/2023 Din Mohd 1409008009WL105843 Din Mohd 00200 JAKA0THATRI 1589 1589 Processed 08/02/2023 A038230037616 DIN MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
43 KAHRA JK-09-008-009-001/95-A
(JORA) 		1409008009NRG23060120230282294 09/01/2023 Ghulam Qadir 1409008009WL105843 Ghulam Qadir 00200 JAKA0THATRI 1589 1589 Processed 08/02/2023 A038230037621 GH QADIR THE JAMMU AND KASHMIR BANK LTD(607440)
44 KAHRA JK-09-008-009-003/1
(JORA) 		1409008009NRG23040120230269254 09/01/2023 ASH ALI 1409008009WL103653 ASH ALI 00200 JAKA0THATRI 2270 2270 Processed 08/02/2023 A038230037610 AIESH ALI SO NOOR MAI THE JAMMU AND KASHMIR BANK LTD(607440)
45 KAHRA JK-09-008-009-003/132
(JORA) 		1409008009NRG23060120230282170 09/01/2023 ABDUL RAHMAN 1409008009WL105835 ABDUL RAHMAN 00200 JAKA0THATRI 1589 1589 Processed 08/02/2023 A038230037612 ABDUL REHMAN SO AB RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
46 KAHRA JK-09-008-009-003/192-A
(JORA) 		1409008009NRG23060120230282173 09/01/2023 Mohd Rafiq 1409008009WL105835 Mohd Rafiq 00200 JAKA0THATRI 1816 1816 Processed 08/02/2023 A038230037618 MOHD RAFIQ S O GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
47 KAHRA JK-09-008-009-003/222
(JORA) 		1409008009NRG23060120230282177 09/01/2023 Mohd Shafi 1409008009WL105835 Mohd Shafi 00200 JAKA0THATRI 1589 1589 Processed 08/02/2023 A038230037611 MOHD SHAFI SO ABDUL RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
48 KAHRA JK-09-008-009-003/310
(JORA) 		1409008009NRG23040120230269255 09/01/2023 Gandhi Lal 1409008009WL103653 Gandhi Lal 00200 JAKA0THATRI 681 681 Processed 08/02/2023 A038230037623 GANDI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
49 KAHRA JK-09-008-009-003/33
(JORA) 		1409008009NRG23060120230282298 09/01/2023 KALYANA DEVI 1409008009WL105843 KALYANA DEVI 00200 JAKA0THATRI 1589 1589 Processed 08/02/2023 A038230037632 DUP PB KALYANA DEVI WO KHAZAN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
50 KAHRA JK-09-008-009-003/363
(JORA) 		1409008009NRG23060120230282342 09/01/2023 Brij Raj 1409008009WL105848 Brij Raj 00200 JAKA0THATRI 1589 1589 Processed 08/02/2023 A038230037622 BRIJ RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
51 KAHRA JK-09-008-009-003/363
(JORA) 		1409008009NRG23060120230282343 09/01/2023 Purna Devi 1409008009WL105848 Purna Devi 00200 JAKA0THATRI 1589 1589 Processed 08/02/2023 A038230037629 POORNA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
52 KAHRA JK-09-008-009-003/367
(JORA) 		1409008009NRG23060120230282346 09/01/2023 PUSHPA DEVI 1409008009WL105848 PUSHPA DEVI 00200 JAKA0THATRI 1589 1589 Processed 08/02/2023 A038230037644 PUSHPA DEVI WO BABU RAM THE JAMMU AND KASHMIR BANK LTD(607440)
53 KAHRA JK-09-008-009-003/792
(JORA) 		1409008009NRG23060120230282196 09/01/2023 KANTA DEVI 1409008009WL105835 KANTA DEVI 00200 JAKA0THATRI 1589 1589 Processed 08/02/2023 A038230037602 KANTA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
54 KAHRA JK-09-008-009-003/813
(JORA) 		1409008009NRG23060120230282317 09/01/2023 GIRDOWRI DEVI 1409008009WL105843 GIRDOWRI DEVI 00200 JAKA0THATRI 1589 1589 Processed 08/02/2023 A038230037640 GIRDARI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
55 KAHRA JK-09-008-009-006/60
(JORA) 		1409008009NRG23060120230282358 09/01/2023 Duni Chand 1409008009WL105848 Duni Chand 00200 JAKA0THATRI 1816 1816 Processed 08/02/2023 A038230037619 DUNI CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 45854 45854
56 KAHRA JK-09-008-009-001/351-A
(JORA) 		1409008009NRG23060120230282159 09/01/2023 MEENA BEGUM 1409008009WL105835 MEENA BEGUM 00415 SBIN0003659 1816 1816 Processed 08/02/2023 A038230037658 MISS MEENABEGUM WOABGAFOOR ROBUDHI STATE BANK OF INDIA(508548)
57 KAHRA JK-09-008-009-003/890
(JORA) 		1409008009NRG23060120230282353 09/01/2023 MANJU DEVI 1409008009WL105848 MANJU DEVI 00415 SBIN0003659 1589 1589 Processed 08/02/2023 A038230037656 MRS MANJU KUMARI STATE BANK OF INDIA(508548)
SubTotal 3405 3405
58 KAHRA JK-09-008-009-003/722
(JORA) 		1409008009NRG23060120230282312 09/01/2023 RITA DEVI 1409008009WL105843 RITA DEVI 00415 SBIN0005284 1589 1589 Processed 08/02/2023 A038230037657 MRS RITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1589 1589
Total 96248 96248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THATHRI JK1409008009_090123APB_FTO_301204 JK BANK JAKA0BHADAR BHADERWAH MAIN 1816
2 THATHRI JK1409008009_090123APB_FTO_301204 JK BANK JAKA0KAHARA KAHARA 41995
3 THATHRI JK1409008009_090123APB_FTO_301204 JK BANK JAKA0REGION RCC JAMMU 1589
4 THATHRI JK1409008009_090123APB_FTO_301204 JK BANK JAKA0THATRI THATRI 45854
5 THATHRI JK1409008009_090123APB_FTO_301204 State Bank of India SBIN0003659 THATHRI 3405
6 THATHRI JK1409008009_090123APB_FTO_301204 State Bank of India SBIN0005284 CURRENCY ADMINISTRATIVE CELL, JAMMU 1589

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