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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:58:08 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003025_310723APB_FTO_82472
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 Surankote JK-11-003-016-001/333
(SANGLA UPPER) 		1411003000NRG24310720230025005 31/07/2023 Tazeem Akhter 1411003WL007039 Tazeem Akhter 00184 JAKA0GRAMEN 1464 1464 Processed 07/08/2023 A217230014552 TAZEEM AKHTER WO ABDUL KHALIQ THE JAMMU AND KASHMIR BANK LTD(607440)
2 Surankote JK-11-003-025-001/449
(HARI UPPER) 		1411003000NRG24310720230024994 31/07/2023 Irshad Ahmed 1411003WL007038 Irshad Ahmed 00184 JAKA0GRAMEN 3416 3416 Processed 07/08/2023 A217230014554 IRSHAD AHMED SO ABDUL GHANI THE JAMMU AND KASHMIR BANK LTD(607440)
3 Surankote JK-11-003-044-001/67
(Hari Upper A) 		1411003000NRG24310720230025019 31/07/2023 Iqbal Bi 1411003WL007041 Iqbal Bi 00184 JAKA0GRAMEN 1708 1708 Processed 07/08/2023 A217230014553 IQBAL BE W/O AB RAHMAN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
SubTotal 6588 6588
4 Surankote JK-11-003-025-001/148
(HARI UPPER) 		1411003000NRG24310720230025006 31/07/2023 Abdul Ghani 1411003WL007039 Abdul Ghani 00200 JAKA0LASANA 1708 1708 Processed 07/08/2023 A217230014557 ABDUL GHANI SO MOHD ABDULLHA THE JAMMU AND KASHMIR BANK LTD(607440)
5 Surankote JK-11-003-025-001/602
(HARI UPPER) 		1411003000NRG24310720230024996 31/07/2023 Saida Bano 1411003WL007038 Saida Bano 00200 JAKA0LASANA 2684 2684 Processed 07/08/2023 A217230014536 SAJDA BANO DO BAGH HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4392 4392
6 Surankote JK-11-003-025-001/12
(HARI UPPER) 		1411003000NRG24310720230025015 31/07/2023 zavera bi 1411003WL007040 zavera bi 00200 JAKA0MARHOT 2440 2440 Processed 07/08/2023 A217230014547 ZAVRA BI WO MOHD SULMAN THE JAMMU AND KASHMIR BANK LTD(607440)
7 Surankote JK-11-003-025-001/148
(HARI UPPER) 		1411003000NRG24310720230025007 31/07/2023 Atta ur Rehman 1411003WL007039 Atta ur Rehman 00200 JAKA0MARHOT 1708 1708 Processed 07/08/2023 A217230014550 ATTA UR REHMAN THE JAMMU AND KASHMIR BANK LTD(607440)
8 Surankote JK-11-003-025-001/235
(HARI UPPER) 		1411003000NRG24310720230024993 31/07/2023 Abdul Shakoor 1411003WL007038 Abdul Shakoor 00200 JAKA0MARHOT 2928 2928 Processed 07/08/2023 A217230014543 ABDUL SHAKOOR THE JAMMU AND KASHMIR BANK LTD(607440)
9 Surankote JK-11-003-025-001/543
(HARI UPPER) 		1411003000NRG24310720230025008 31/07/2023 Khadam Hussain 1411003WL007039 Khadam Hussain 00200 JAKA0MARHOT 1464 1464 Processed 07/08/2023 A217230014542 KHADAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
10 Surankote JK-11-003-025-001/543
(HARI UPPER) 		1411003000NRG24310720230025009 31/07/2023 Naseem Akhter 1411003WL007039 Naseem Akhter 00200 JAKA0MARHOT 1464 1464 Processed 07/08/2023 A217230014544 NASEEM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
11 Surankote JK-11-003-025-001/545
(HARI UPPER) 		1411003000NRG24310720230025011 31/07/2023 Abdul hakim 1411003WL007039 Abdul hakim 00200 JAKA0MARHOT 1708 1708 Processed 07/08/2023 A217230014545 ABDUL HAKIM THE JAMMU AND KASHMIR BANK LTD(607440)
12 Surankote JK-11-003-025-001/545
(HARI UPPER) 		1411003000NRG24310720230025010 31/07/2023 Abdul Khaliq 1411003WL007039 Abdul Khaliq 00200 JAKA0MARHOT 1708 1708 Processed 07/08/2023 A217230014540 ABDUL KHALIQ THE JAMMU AND KASHMIR BANK LTD(607440)
13 Surankote JK-11-003-025-001/602
(HARI UPPER) 		1411003000NRG24310720230024995 31/07/2023 Ghulam Rasool 1411003WL007038 Ghulam Rasool 00200 JAKA0MARHOT 2684 2684 Processed 07/08/2023 A217230014541 GHULAM RASOOL THE JAMMU AND KASHMIR BANK LTD(607440)
14 Surankote JK-11-003-025-001/694
(HARI UPPER) 		1411003000NRG24310720230025013 31/07/2023 Razia bi 1411003WL007039 Razia bi 00200 JAKA0MARHOT 1708 1708 Processed 07/08/2023 A217230014539 RAZIA BI WO ABDUL LATIEF THE JAMMU AND KASHMIR BANK LTD(607440)
15 Surankote JK-11-003-025-001/965
(HARI UPPER) 		1411003000NRG24310720230024997 31/07/2023 Feroz Din 1411003WL007038 Feroz Din 00200 JAKA0MARHOT 2684 2684 Processed 07/08/2023 A217230014549 FEROZ DIN THE JAMMU AND KASHMIR BANK LTD(607440)
16 Surankote JK-11-003-025-001/970
(HARI UPPER) 		1411003000NRG24310720230024999 31/07/2023 Maroof Ahmed 1411003WL007038 Maroof Ahmed 00200 JAKA0MARHOT 3416 3416 Processed 07/08/2023 A217230014551 MAROOF AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
17 Surankote JK-11-003-025-001/997
(HARI UPPER) 		1411003000NRG24310720230025018 31/07/2023 MumtazHussain 1411003WL007040 MumtazHussain 00200 JAKA0MARHOT 2440 2440 Processed 07/08/2023 A217230014538 MUMTAZ HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
18 Surankote JK-11-003-025-001/997
(HARI UPPER) 		1411003000NRG24310720230025017 31/07/2023 Shakeel Ahmed 1411003WL007040 Shakeel Ahmed 00200 JAKA0MARHOT 2440 2440 Processed 07/08/2023 A217230014537 SHAKEEL AHMED SO MOHD DEEN THE JAMMU AND KASHMIR BANK LTD(607440)
19 Surankote JK-11-003-044-001/51
(Hari Upper A) 		1411003000NRG24310720230025001 31/07/2023 Mohd Arif 1411003WL007038 Mohd Arif 00200 JAKA0MARHOT 3660 3660 Processed 07/08/2023 A217230014556 MOHD ARIF SO MANDYA GORSI THE JAMMU AND KASHMIR BANK LTD(607440)
20 Surankote JK-11-003-044-001/75
(Hari Upper A) 		1411003000NRG24310720230025020 31/07/2023 Jameel Ahmed 1411003WL007041 Jameel Ahmed 00200 JAKA0MARHOT 1708 1708 Processed 07/08/2023 A217230014548 JAMEEL AHMED SO FAIZ HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 34160 34160
21 Surankote JK-11-003-016-001/280
(SANGLA UPPER) 		1411003000NRG24310720230025002 31/07/2023 Mohd Alyas 1411003WL007039 Mohd Alyas 00200 JAKA0SURRAN 1464 1464 Processed 07/08/2023 A217230014534 MOHD ALYAS SO MOHD ABDULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
22 Surankote JK-11-003-025-001/12
(HARI UPPER) 		1411003000NRG24310720230025014 31/07/2023 Sulaman 1411003WL007040 Sulaman 00200 JAKA0SURRAN 2440 2440 Processed 07/08/2023 A217230014533 MOHD SULAIMAN THE JAMMU AND KASHMIR BANK LTD(607440)
23 Surankote JK-11-003-025-001/182
(HARI UPPER) 		1411003000NRG24310720230024990 31/07/2023 Noor Mohd 1411003WL007038 Noor Mohd 00200 JAKA0SURRAN 3416 3416 Processed 07/08/2023 A217230014531 NOOR MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
24 Surankote JK-11-003-025-001/235
(HARI UPPER) 		1411003000NRG24310720230024991 31/07/2023 Mohd Sharif 1411003WL007038 Mohd Sharif 00200 JAKA0SURRAN 2928 2928 Processed 07/08/2023 A217230014535 MOHD SHARIF THE JAMMU AND KASHMIR BANK LTD(607440)
25 Surankote JK-11-003-025-001/235
(HARI UPPER) 		1411003000NRG24310720230024992 31/07/2023 Razia Bi 1411003WL007038 Razia Bi 00200 JAKA0SURRAN 2928 2928 Processed 07/08/2023 A217230014546 RAZIA BI WO MOHD SHARIEF THE JAMMU AND KASHMIR BANK LTD(607440)
26 Surankote JK-11-003-025-001/52
(HARI UPPER) 		1411003000NRG24310720230025016 31/07/2023 Farooq Ahmed 1411003WL007040 Farooq Ahmed 00200 JAKA0SURRAN 2440 2440 Processed 07/08/2023 A217230014532 FAROOQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
27 Surankote JK-11-003-025-001/694
(HARI UPPER) 		1411003000NRG24310720230025012 31/07/2023 Abdul latief 1411003WL007039 Abdul latief 00200 JAKA0SURRAN 1708 1708 Processed 07/08/2023 A217230014529 ABDUL LATIEF THE JAMMU AND KASHMIR BANK LTD(607440)
28 Surankote JK-11-003-044-001/78
(Hari Upper A) 		1411003000NRG24310720230025021 31/07/2023 Lal Hussain 1411003WL007041 Lal Hussain 00200 JAKA0SURRAN 1708 1708 Processed 07/08/2023 A217230014530 LAL HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 19032 19032
29 Surankote JK-11-003-025-001/965
(HARI UPPER) 		1411003000NRG24310720230024998 31/07/2023 Raiz Ahmed 1411003WL007038 Raiz Ahmed 00415 SBIN0011893 2684 2684 Processed 07/08/2023 A217230014555 MR RAIZ AHMED STATE BANK OF INDIA(508548)
SubTotal 2684 2684
Total 66856 66856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Surankote JK1411003025_310723APB_FTO_82472 J&K Grameen Bank JAKA0GRAMEN Surankot 6588
2 Surankote JK1411003025_310723APB_FTO_82472 JK BANK JAKA0LASANA LASSANA 4392
3 Surankote JK1411003025_310723APB_FTO_82472 JK BANK JAKA0MARHOT MARHOTE 34160
4 Surankote JK1411003025_310723APB_FTO_82472 JK BANK JAKA0SURRAN SURANKOTE 19032
5 Surankote JK1411003025_310723APB_FTO_82472 State Bank of India SBIN0011893 SURANKOT 2684

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