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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003044_041023APB_FTO_185720
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-11-003-044-001/13
(Hari Upper A) 		1411003000NRG24041020230063153 04/10/2023 Mohd Sharief 1411003WL015549 Mohd Sharief 00184 JAKA0GRAMEN 1464 1464 Processed 19/11/2023 A322230413066 MOHD SHARIEF CANARA BANK(508532)
SubTotal 1464 1464
2 Surankote JK-11-003-044-001/227
(Hari Upper A) 		1411003000NRG24041020230063129 04/10/2023 Kaneeza Bi 1411003WL015547 Kaneeza Bi 00200 JAKA0MAHORE 1464 1464 Processed 19/11/2023 A322230413048 KANEEZA BEGUM WO KHURSHEED AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1464 1464
3 Surankote JK-11-003-044-001/108
(Hari Upper A) 		1411003000NRG24041020230063151 04/10/2023 Channa Bi 1411003WL015549 Channa Bi 00200 JAKA0MARHOT 1464 1464 Processed 19/11/2023 A322230413059 CHANNA BI THE JAMMU AND KASHMIR BANK LTD(607440)
4 Surankote JK-11-003-044-001/115
(Hari Upper A) 		1411003000NRG24041020230063127 04/10/2023 Ghulam Rasool 1411003WL015547 Ghulam Rasool 00200 JAKA0MARHOT 1220 1220 Processed 19/11/2023 A322230413047 GHULAM RASOOL SO MOHD RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
5 Surankote JK-11-003-044-001/13
(Hari Upper A) 		1411003000NRG24041020230063152 04/10/2023 Mohd Shafiq 1411003WL015549 Mohd Shafiq 00200 JAKA0MARHOT 1464 1464 Processed 19/11/2023 A322230413056 MOHD SHAFIQ SO MOHD SHAREEF THE JAMMU AND KASHMIR BANK LTD(607440)
6 Surankote JK-11-003-044-001/14
(Hari Upper A) 		1411003000NRG24041020230063154 04/10/2023 Zia ul Haq 1411003WL015549 Zia ul Haq 00200 JAKA0MARHOT 1464 1464 Processed 19/11/2023 A322230413064 ZIA UL HAQ THE JAMMU AND KASHMIR BANK LTD(607440)
7 Surankote JK-11-003-044-001/15
(Hari Upper A) 		1411003000NRG24041020230063155 04/10/2023 Kaka 1411003WL015549 Kaka 00200 JAKA0MARHOT 1464 1464 Processed 19/11/2023 A322230413036 KAKA THE JAMMU AND KASHMIR BANK LTD(607440)
8 Surankote JK-11-003-044-001/15
(Hari Upper A) 		1411003000NRG24041020230063156 04/10/2023 Nazira Bi 1411003WL015549 Nazira Bi 00200 JAKA0MARHOT 1464 1464 Processed 19/11/2023 A322230413061 NAZIRA BI THE JAMMU AND KASHMIR BANK LTD(607440)
9 Surankote JK-11-003-044-001/16
(Hari Upper A) 		1411003000NRG24041020230063157 04/10/2023 Khursheed Ahmed 1411003WL015549 Khursheed Ahmed 00200 JAKA0MARHOT 1464 1464 Processed 19/11/2023 A322230413054 KHURSHID AHMED SO CHANDIA THE JAMMU AND KASHMIR BANK LTD(607440)
10 Surankote JK-11-003-044-001/18
(Hari Upper A) 		1411003000NRG24041020230063159 04/10/2023 safina Bi 1411003WL015549 safina Bi 00200 JAKA0MARHOT 1464 1464 Processed 19/11/2023 A322230413053 SAFINA KOUSER THE JAMMU AND KASHMIR BANK LTD(607440)
11 Surankote JK-11-003-044-001/18
(Hari Upper A) 		1411003000NRG24041020230063160 04/10/2023 Zarina bi 1411003WL015549 Zarina bi 00200 JAKA0MARHOT 1464 1464 Processed 19/11/2023 A322230413052 ZARINA BEGUM WO GULZAR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
12 Surankote JK-11-003-044-001/19
(Hari Upper A) 		1411003000NRG24041020230063161 04/10/2023 Robina Kousar 1411003WL015549 Robina Kousar 00200 JAKA0MARHOT 1464 1464 Processed 19/11/2023 A322230413058 RABINA KOUSER THE JAMMU AND KASHMIR BANK LTD(607440)
13 Surankote JK-11-003-044-001/230
(Hari Upper A) 		1411003000NRG24041020230063130 04/10/2023 Nazir Hussain 1411003WL015547 Nazir Hussain 00200 JAKA0MARHOT 1220 1220 Processed 19/11/2023 A322230413041 NAZIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
14 Surankote JK-11-003-044-001/230
(Hari Upper A) 		1411003000NRG24041020230063131 04/10/2023 Parvaiz Akhter 1411003WL015547 Parvaiz Akhter 00200 JAKA0MARHOT 1464 1464 Processed 19/11/2023 A322230413055 PARVAIZ AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
15 Surankote JK-11-003-044-001/28
(Hari Upper A) 		1411003000NRG24041020230063138 04/10/2023 Hakam Din 1411003WL015548 Hakam Din 00200 JAKA0MARHOT 1464 1464 Processed 19/11/2023 A322230413057 ZATOON AKHTER UG HAKIM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
16 Surankote JK-11-003-044-001/28
(Hari Upper A) 		1411003000NRG24041020230063139 04/10/2023 Parvaiz Akhter 1411003WL015548 Parvaiz Akhter 00200 JAKA0MARHOT 1464 1464 Processed 19/11/2023 A322230413062 PARVEEZ AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
17 Surankote JK-11-003-044-001/287
(Hari Upper A) 		1411003000NRG24041020230063140 04/10/2023 Hussan Din 1411003WL015548 Hussan Din 00200 JAKA0MARHOT 1464 1464 Processed 19/11/2023 A322230413045 HASAN DIN SO KALU THE JAMMU AND KASHMIR BANK LTD(607440)
18 Surankote JK-11-003-044-001/292
(Hari Upper A) 		1411003000NRG24041020230063134 04/10/2023 nAZIR HUSSAIN 1411003WL015547 nAZIR HUSSAIN 00200 JAKA0MARHOT 1464 1464 Processed 19/11/2023 A322230413063 NAZEER HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
19 Surankote JK-11-003-044-001/292
(Hari Upper A) 		1411003000NRG24041020230063135 04/10/2023 sHAREEFA BI 1411003WL015547 sHAREEFA BI 00200 JAKA0MARHOT 1464 1464 Processed 19/11/2023 A322230413060 SHARIFA BI THE JAMMU AND KASHMIR BANK LTD(607440)
20 Surankote JK-11-003-044-001/82
(Hari Upper A) 		1411003000NRG24041020230063143 04/10/2023 Ashfaq Ahmed 1411003WL015548 Ashfaq Ahmed 00200 JAKA0MARHOT 1464 1464 Processed 19/11/2023 A322230413050 ASHFAQ AHMED SO MOHD ASLAM THE JAMMU AND KASHMIR BANK LTD(607440)
21 Surankote JK-11-003-044-001/82
(Hari Upper A) 		1411003000NRG24041020230063144 04/10/2023 Imtiaz Ahmed 1411003WL015548 Imtiaz Ahmed 00200 JAKA0MARHOT 1464 1464 Processed 19/11/2023 A322230413049 IMTIAZ AHMED SO MOHD ASLAM THE JAMMU AND KASHMIR BANK LTD(607440)
22 Surankote JK-11-003-044-001/82
(Hari Upper A) 		1411003000NRG24041020230063142 04/10/2023 Latifa Bi 1411003WL015548 Latifa Bi 00200 JAKA0MARHOT 1464 1464 Processed 19/11/2023 A322230413046 LATEEFA BI WO MOHD ASLAM THE JAMMU AND KASHMIR BANK LTD(607440)
23 Surankote JK-11-003-044-001/82
(Hari Upper A) 		1411003000NRG24041020230063141 04/10/2023 Mohd Aslam 1411003WL015548 Mohd Aslam 00200 JAKA0MARHOT 1464 1464 Processed 19/11/2023 A322230413042 MOHD ASLAM SO SAKHI MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
24 Surankote JK-11-003-044-001/84
(Hari Upper A) 		1411003000NRG24041020230063147 04/10/2023 Mohd Azam 1411003WL015548 Mohd Azam 00200 JAKA0MARHOT 1464 1464 Processed 19/11/2023 A322230413044 MOHD AZAM SO SAKHI MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
25 Surankote JK-11-003-044-001/84
(Hari Upper A) 		1411003000NRG24041020230063148 04/10/2023 Sharifa Bi 1411003WL015548 Sharifa Bi 00200 JAKA0MARHOT 1464 1464 Processed 19/11/2023 A322230413051 SHARIFA BI WO MOHD ASLAM THE JAMMU AND KASHMIR BANK LTD(607440)
26 Surankote JK-11-003-044-001/86
(Hari Upper A) 		1411003000NRG24041020230063149 04/10/2023 Mohd Rayaz 1411003WL015548 Mohd Rayaz 00200 JAKA0MARHOT 1464 1464 Processed 19/11/2023 A322230413043 MOHD RIYAZ SO MOHD ASLAM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 34648 34648
27 Surankote JK-11-003-044-001/113
(Hari Upper A) 		1411003000NRG24041020230063137 04/10/2023 Shamim Akhter 1411003WL015548 Shamim Akhter 00200 JAKA0SAMOTE 244 244 Processed 19/11/2023 A322230413065 SHAMIM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 244 244
28 Surankote JK-11-003-044-001/113
(Hari Upper A) 		1411003000NRG24041020230063136 04/10/2023 Mohd Akram 1411003WL015548 Mohd Akram 00200 JAKA0SURRAN 244 244 Processed 19/11/2023 A322230413040 MOHD AKRAM THE JAMMU AND KASHMIR BANK LTD(607440)
29 Surankote JK-11-003-044-001/227
(Hari Upper A) 		1411003000NRG24041020230063128 04/10/2023 Khurshid Ahmed 1411003WL015547 Khurshid Ahmed 00200 JAKA0SURRAN 1464 1464 Processed 19/11/2023 A322230413037 KHURSHEED AHMED SO FAKAR DIN THE JAMMU AND KASHMIR BANK LTD(607440)
30 Surankote JK-11-003-044-001/237
(Hari Upper A) 		1411003000NRG24041020230063162 04/10/2023 NAZIR HUSSAIN 1411003WL015549 NAZIR HUSSAIN 00200 JAKA0SURRAN 1464 1464 Processed 19/11/2023 A322230413068 NAZIR HUSSAIN SO CHADIA THE JAMMU AND KASHMIR BANK LTD(607440)
31 Surankote JK-11-003-044-001/263
(Hari Upper A) 		1411003000NRG24041020230063133 04/10/2023 Mohd Arif 1411003WL015547 Mohd Arif 00200 JAKA0SURRAN 1464 1464 Processed 19/11/2023 A322230413038 MOHD ARIF SO MOHD DIN THE JAMMU AND KASHMIR BANK LTD(607440)
32 Surankote JK-11-003-044-001/82
(Hari Upper A) 		1411003000NRG24041020230063145 04/10/2023 Zanib Bi 1411003WL015548 Zanib Bi 00200 JAKA0SURRAN 1464 1464 Processed 19/11/2023 A322230413039 ZAINAB BI WO IMTIYAZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6100 6100
33 Surankote JK-11-003-044-001/248
(Hari Upper A) 		1411003000NRG24041020230063132 04/10/2023 Manzoor Hussain 1411003WL015547 Manzoor Hussain 00415 SBIN0011893 1464 1464 Processed 19/11/2023 A322230413067 MR MANZOOR HUSSAIN STATE BANK OF INDIA(508548)
SubTotal 1464 1464
Total 45384 45384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Surankote JK1411003044_041023APB_FTO_185720 J&K Grameen Bank JAKA0GRAMEN Surankot 1464
2 Surankote JK1411003044_041023APB_FTO_185720 JK BANK JAKA0MAHORE MAHORE 1464
3 Surankote JK1411003044_041023APB_FTO_185720 JK BANK JAKA0MARHOT MARHOTE 34648
4 Surankote JK1411003044_041023APB_FTO_185720 JK BANK JAKA0SAMOTE SAMOTE 244
5 Surankote JK1411003044_041023APB_FTO_185720 JK BANK JAKA0SURRAN SURANKOTE 6100
6 Surankote JK1411003044_041023APB_FTO_185720 State Bank of India SBIN0011893 SURANKOT 1464

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