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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003026_041223APB_FTO_277693
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 LASANA JK-11-003-026-001/694
(HARI BUDHA UPPER) 		1411003000NRG24021220230130091 04/12/2023 Imtiaz Ahmed 1411003WL028917 Imtiaz Ahmed 00184 JAKA0GRAMEN 1708 1708 Processed 01/03/2024 A060240004707 IMTIAZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
2 LASANA JK-11-003-026-001/119
(HARI BUDHA UPPER) 		1411003000NRG24021220230130093 04/12/2023 Noor Hussain 1411003WL028918 Noor Hussain 00200 JAKA0LASANA 1708 1708 Processed 01/03/2024 A060240004698 NOOR HUSSAIN SO MOHD DIN THE JAMMU AND KASHMIR BANK LTD(607440)
3 LASANA JK-11-003-026-001/119
(HARI BUDHA UPPER) 		1411003000NRG24021220230130094 04/12/2023 Sharifa Bi 1411003WL028918 Sharifa Bi 00200 JAKA0LASANA 1708 1708 Processed 01/03/2024 A060240004680 SHARIFA BI WO NOOR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
4 LASANA JK-11-003-026-001/136
(HARI BUDHA UPPER) 		1411003000NRG24021220230130095 04/12/2023 Mohd Akram 1411003WL028918 Mohd Akram 00200 JAKA0LASANA 1708 1708 Processed 01/03/2024 A060240004701 MOHD AKRAM SO MOHD SHARIEF THE JAMMU AND KASHMIR BANK LTD(607440)
5 LASANA JK-11-003-026-001/136
(HARI BUDHA UPPER) 		1411003000NRG24021220230130096 04/12/2023 Parveen Akther 1411003WL028918 Parveen Akther 00200 JAKA0LASANA 1708 1708 Processed 01/03/2024 A060240004681 PARVEEN AKHTER WO MOHD AKRAM THE JAMMU AND KASHMIR BANK LTD(607440)
6 LASANA JK-11-003-026-001/151
(HARI BUDHA UPPER) 		1411003000NRG24021220230130082 04/12/2023 Mohd Sharif 1411003WL028917 Mohd Sharif 00200 JAKA0LASANA 1708 1708 Processed 01/03/2024 A060240004697 MOHD SHARIF SO WALI MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
7 LASANA JK-11-003-026-001/197
(HARI BUDHA UPPER) 		1411003000NRG24021220230130055 04/12/2023 Mohd Shabir 1411003WL028913 Mohd Shabir 00200 JAKA0LASANA 1464 1464 Processed 01/03/2024 A060240004694 MOHD SHABIR SO BAGH HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
8 LASANA JK-11-003-026-001/197
(HARI BUDHA UPPER) 		1411003000NRG24021220230130056 04/12/2023 Mohd Shabir 1411003WL028913 Mohd Shabir 00200 JAKA0LASANA 976 976 Processed 01/03/2024 A060240004695 MOHD SHABIR SO BAGH HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
9 LASANA JK-11-003-026-001/202
(HARI BUDHA UPPER) 		1411003000NRG24021220230130097 04/12/2023 Hassam Ud Din 1411003WL028918 Hassam Ud Din 00200 JAKA0LASANA 1708 1708 Processed 01/03/2024 A060240004679 HASSAM UD DIN THE JAMMU AND KASHMIR BANK LTD(607440)
10 LASANA JK-11-003-026-001/202
(HARI BUDHA UPPER) 		1411003000NRG24021220230130098 04/12/2023 Shamim Akhtar 1411003WL028918 Shamim Akhtar 00200 JAKA0LASANA 1708 1708 Processed 01/03/2024 A060240004676 SHAMIM AKTHER DO HASAN DIN THE JAMMU AND KASHMIR BANK LTD(607440)
11 LASANA JK-11-003-026-001/207
(HARI BUDHA UPPER) 		1411003000NRG24021220230130065 04/12/2023 Amina Bi 1411003WL028914 Amina Bi 00200 JAKA0LASANA 1220 1220 Processed 01/03/2024 A060240004688 AMINA BI WO ABDUL AZIZ THE JAMMU AND KASHMIR BANK LTD(607440)
12 LASANA JK-11-003-026-001/207
(HARI BUDHA UPPER) 		1411003000NRG24021220230130066 04/12/2023 Amina Bi 1411003WL028914 Amina Bi 00200 JAKA0LASANA 976 976 Processed 01/03/2024 A060240004689 AMINA BI WO ABDUL AZIZ THE JAMMU AND KASHMIR BANK LTD(607440)
13 LASANA JK-11-003-026-001/259
(HARI BUDHA UPPER) 		1411003000NRG24021220230130100 04/12/2023 Sahgeera Bi 1411003WL028918 Sahgeera Bi 00200 JAKA0LASANA 1708 1708 Processed 01/03/2024 A060240004690 SAGHEERA BI WO SHAKEEL AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
14 LASANA JK-11-003-026-001/259
(HARI BUDHA UPPER) 		1411003000NRG24021220230130099 04/12/2023 Shakeel Ahmed 1411003WL028918 Shakeel Ahmed 00200 JAKA0LASANA 1708 1708 Processed 01/03/2024 A060240004672 SHAKEEL AHMED SO AB AZIZ THE JAMMU AND KASHMIR BANK LTD(607440)
15 LASANA JK-11-003-026-001/285
(HARI BUDHA UPPER) 		1411003000NRG24021220230130106 04/12/2023 Mohd Marhoof 1411003WL028919 Mohd Marhoof 00200 JAKA0LASANA 1708 1708 Processed 01/03/2024 A060240004699 MOHD MAHROOF SO MIR MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
16 LASANA JK-11-003-026-001/285
(HARI BUDHA UPPER) 		1411003000NRG24021220230130107 04/12/2023 Shakeela Bi 1411003WL028919 Shakeela Bi 00200 JAKA0LASANA 1708 1708 Processed 01/03/2024 A060240004692 SHAKEELA BI WO MOHAMMAD MAROOF THE JAMMU AND KASHMIR BANK LTD(607440)
17 LASANA JK-11-003-026-001/32
(HARI BUDHA UPPER) 		1411003000NRG24021220230130117 04/12/2023 Razia Bi 1411003WL028920 Razia Bi 00200 JAKA0LASANA 1464 1464 Processed 01/03/2024 A060240004687 RAZIA BI THE JAMMU AND KASHMIR BANK LTD(607440)
18 LASANA JK-11-003-026-001/343
(HARI BUDHA UPPER) 		1411003000NRG24021220230130084 04/12/2023 Abdul Manan 1411003WL028917 Abdul Manan 00200 JAKA0LASANA 1708 1708 Processed 01/03/2024 A060240004706 ABDUL MANAN THE JAMMU AND KASHMIR BANK LTD(607440)
19 LASANA JK-11-003-026-001/343
(HARI BUDHA UPPER) 		1411003000NRG24021220230130085 04/12/2023 Shamim Akhter 1411003WL028917 Shamim Akhter 00200 JAKA0LASANA 1708 1708 Processed 01/03/2024 A060240004682 SHAMIM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
20 LASANA JK-11-003-026-001/355
(HARI BUDHA UPPER) 		1411003000NRG24021220230130059 04/12/2023 Abdul Hafiez 1411003WL028913 Abdul Hafiez 00200 JAKA0LASANA 1464 1464 Processed 01/03/2024 A060240004673 ABDUL HAFIZ THE JAMMU AND KASHMIR BANK LTD(607440)
21 LASANA JK-11-003-026-001/355
(HARI BUDHA UPPER) 		1411003000NRG24021220230130060 04/12/2023 Abdul Hafiez 1411003WL028913 Abdul Hafiez 00200 JAKA0LASANA 976 976 Processed 01/03/2024 A060240004674 ABDUL HAFIZ THE JAMMU AND KASHMIR BANK LTD(607440)
22 LASANA JK-11-003-026-001/357
(HARI BUDHA UPPER) 		1411003000NRG24021220230130086 04/12/2023 Abdul Rahman 1411003WL028917 Abdul Rahman 00200 JAKA0LASANA 1708 1708 Processed 01/03/2024 A060240004691 ABDUR REHMAN THE JAMMU AND KASHMIR BANK LTD(607440)
23 LASANA JK-11-003-026-001/372
(HARI BUDHA UPPER) 		1411003000NRG24021220230130067 04/12/2023 Alfan Bi 1411003WL028914 Alfan Bi 00200 JAKA0LASANA 976 976 Processed 01/03/2024 A060240004683 ALFAN BI WO AJAZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
24 LASANA JK-11-003-026-001/372
(HARI BUDHA UPPER) 		1411003000NRG24021220230130068 04/12/2023 Alfan Bi 1411003WL028914 Alfan Bi 00200 JAKA0LASANA 1220 1220 Processed 01/03/2024 A060240004684 ALFAN BI WO AJAZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
25 LASANA JK-11-003-026-001/5
(HARI BUDHA UPPER) 		1411003000NRG24021220230130102 04/12/2023 Mansha Bi 1411003WL028918 Mansha Bi 00200 JAKA0LASANA 1708 1708 Processed 01/03/2024 A060240004705 MANSHA BI THE JAMMU AND KASHMIR BANK LTD(607440)
26 LASANA JK-11-003-026-001/5
(HARI BUDHA UPPER) 		1411003000NRG24021220230130101 04/12/2023 Mohd Rashid 1411003WL028918 Mohd Rashid 00200 JAKA0LASANA 1708 1708 Processed 01/03/2024 A060240004696 MOHD RASHID SO JAMAL DIN THE JAMMU AND KASHMIR BANK LTD(607440)
27 LASANA JK-11-003-026-001/54
(HARI BUDHA UPPER) 		1411003000NRG24021220230130110 04/12/2023 Mohd Farooq 1411003WL028919 Mohd Farooq 00200 JAKA0LASANA 1708 1708 Processed 01/03/2024 A060240004700 MOHD FAROOQ UNION BANK OF INDIA(508500)
28 LASANA JK-11-003-026-001/540
(HARI BUDHA UPPER) 		1411003000NRG24021220230130118 04/12/2023 Mehnaz Akhter 1411003WL028920 Mehnaz Akhter 00200 JAKA0LASANA 1464 1464 Processed 01/03/2024 A060240004686 MEHNAZ AKTHER WO ZAKIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
29 LASANA JK-11-003-026-001/585
(HARI BUDHA UPPER) 		1411003000NRG24021220230130070 04/12/2023 Jameela Bi 1411003WL028914 Jameela Bi 00200 JAKA0LASANA 976 976 Processed 01/03/2024 A060240004677 JAMEELA BI WO SHAKEEL AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
30 LASANA JK-11-003-026-001/585
(HARI BUDHA UPPER) 		1411003000NRG24021220230130072 04/12/2023 Jameela Bi 1411003WL028914 Jameela Bi 00200 JAKA0LASANA 732 732 Processed 01/03/2024 A060240004678 JAMEELA BI WO SHAKEEL AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
31 LASANA JK-11-003-026-001/69
(HARI BUDHA UPPER) 		1411003000NRG24021220230130104 04/12/2023 Lal Din 1411003WL028918 Lal Din 00200 JAKA0LASANA 1708 1708 Processed 01/03/2024 A060240004693 LAL DIN THE JAMMU AND KASHMIR BANK LTD(607440)
32 LASANA JK-11-003-026-001/76
(HARI BUDHA UPPER) 		1411003000NRG24021220230130113 04/12/2023 Mohd Bashir 1411003WL028919 Mohd Bashir 00200 JAKA0LASANA 1708 1708 Processed 01/03/2024 A060240004675 MOHD BASHIR THE JAMMU AND KASHMIR BANK LTD(607440)
33 LASANA JK-11-003-026-001/76
(HARI BUDHA UPPER) 		1411003000NRG24021220230130114 04/12/2023 Sharifa Bi 1411003WL028919 Sharifa Bi 00200 JAKA0LASANA 1708 1708 Processed 01/03/2024 A060240004702 SHRIFA BI WO MOHD BASHIR THE JAMMU AND KASHMIR BANK LTD(607440)
34 LASANA JK-11-003-026-001/88
(HARI BUDHA UPPER) 		1411003000NRG24021220230130092 04/12/2023 Naseem Akhter 1411003WL028917 Naseem Akhter 00200 JAKA0LASANA 1708 1708 Processed 01/03/2024 A060240004685 NASEEM AKTHER WO GULZAR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
35 LASANA JK-11-003-026-001/94
(HARI BUDHA UPPER) 		1411003000NRG24021220230130073 04/12/2023 Mohd Azam 1411003WL028914 Mohd Azam 00200 JAKA0LASANA 488 488 Processed 01/03/2024 A060240004703 MOHD AZAM SO GHULAM ALI THE JAMMU AND KASHMIR BANK LTD(607440)
36 LASANA JK-11-003-026-001/94
(HARI BUDHA UPPER) 		1411003000NRG24021220230130074 04/12/2023 Mohd Azam 1411003WL028914 Mohd Azam 00200 JAKA0LASANA 976 976 Processed 01/03/2024 A060240004704 MOHD AZAM SO GHULAM ALI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 51240 51240
37 LASANA JK-11-003-026-001/342
(HARI BUDHA UPPER) 		1411003000NRG24021220230130108 04/12/2023 Barkat Hussain 1411003WL028919 Barkat Hussain 00200 JAKA0SURRAN 1708 1708 Processed 01/03/2024 A060240004669 MR BARKAT HUSSAIN STATE BANK OF INDIA(508548)
38 LASANA JK-11-003-026-001/342
(HARI BUDHA UPPER) 		1411003000NRG24021220230130109 04/12/2023 Shamim Akhter 1411003WL028919 Shamim Akhter 00200 JAKA0SURRAN 1708 1708 Processed 01/03/2024 A060240004671 SHAMIM AKHTER WO BARKET HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
39 LASANA JK-11-003-026-001/591
(HARI BUDHA UPPER) 		1411003000NRG24021220230130103 04/12/2023 Shaheen Akhter 1411003WL028918 Shaheen Akhter 00200 JAKA0SURRAN 1708 1708 Processed 01/03/2024 A060240004670 SHAHEEN AKHTER WO RIAZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 5124 5124
40 LASANA JK-11-003-026-001/675
(HARI BUDHA UPPER) 		1411003000NRG24021220230130089 04/12/2023 Yasmeen Kouser 1411003WL028917 Yasmeen Kouser 00415 SBIN0011893 1708 1708 Processed 01/03/2024 A060240004708 YASMEEN KOUSER THE JAMMU AND KASHMIR BANK LTD(607440)
41 LASANA JK-11-003-026-001/675
(HARI BUDHA UPPER) 		1411003000NRG24021220230130090 04/12/2023 Yasmeen Kouser 1411003WL028917 Yasmeen Kouser 00415 SBIN0011893 1708 1708 Processed 01/03/2024 A060240004709 YASMEEN KOUSER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3416 3416
Total 61488 61488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Surankote JK1411003026_041223APB_FTO_277693 J&K Grameen Bank JAKA0GRAMEN Surankot 1708
2 Surankote JK1411003026_041223APB_FTO_277693 JK BANK JAKA0LASANA LASSANA 51240
3 Surankote JK1411003026_041223APB_FTO_277693 JK BANK JAKA0SURRAN SURANKOTE 5124
4 Surankote JK1411003026_041223APB_FTO_277693 State Bank of India SBIN0011893 SURANKOT 3416

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