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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:37:37 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003032_011223APB_FTO_273454
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-11-003-032-001/1
(MALHAN) 		1411003000NRG24251120230121181 01/12/2023 Fazal Hussain 1411003WL027228 Fazal Hussain 00200 JAKA0LASANA 1464 1464 Processed 21/02/2024 A051240058320 FAZAL HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
2 LASANA JK-11-003-032-001/1
(MALHAN) 		1411003000NRG24301120230127363 01/12/2023 Fazal Hussain 1411003WL028457 Fazal Hussain 00200 JAKA0LASANA 1220 1220 Processed 21/02/2024 A051240058319 FAZAL HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
3 LASANA JK-11-003-032-001/123
(MALHAN) 		1411003000NRG24261120230121758 01/12/2023 Mohd Bashir 1411003WL027341 Mohd Bashir 00200 JAKA0LASANA 1708 1708 Processed 21/02/2024 A051240058321 MOHD BASHIR SO KALA THE JAMMU AND KASHMIR BANK LTD(607440)
4 LASANA JK-11-003-032-001/136
(MALHAN) 		1411003000NRG24301120230127357 01/12/2023 Mohd Rashid 1411003WL028456 Mohd Rashid 00200 JAKA0LASANA 976 976 Processed 21/02/2024 A051240058307 MOHD RASHID SO NOOR MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
5 LASANA JK-11-003-032-001/21
(MALHAN) 		1411003000NRG24261120230121759 01/12/2023 Nazir Hussain 1411003WL027341 Nazir Hussain 00200 JAKA0LASANA 732 732 Processed 21/02/2024 A051240058316 NAZIR HUSSAIN SO GHULAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
6 LASANA JK-11-003-032-001/232
(MALHAN) 		1411003000NRG24301120230127364 01/12/2023 Liaqat Hussain 1411003WL028457 Liaqat Hussain 00200 JAKA0LASANA 1220 1220 Processed 21/02/2024 A051240058322 LIAQAT HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
7 LASANA JK-11-003-032-001/232
(MALHAN) 		1411003000NRG24251120230121182 01/12/2023 Liaqat Hussain 1411003WL027228 Liaqat Hussain 00200 JAKA0LASANA 1464 1464 Processed 21/02/2024 A051240058323 LIAQAT HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
8 LASANA JK-11-003-032-001/232
(MALHAN) 		1411003000NRG24251120230121183 01/12/2023 Yasmeen Koser 1411003WL027228 Yasmeen Koser 00200 JAKA0LASANA 1464 1464 Processed 21/02/2024 A051240058314 YASMEEN KOSER THE JAMMU AND KASHMIR BANK LTD(607440)
9 LASANA JK-11-003-032-001/232
(MALHAN) 		1411003000NRG24301120230127365 01/12/2023 Yasmeen Koser 1411003WL028457 Yasmeen Koser 00200 JAKA0LASANA 1220 1220 Processed 21/02/2024 A051240058313 YASMEEN KOSER THE JAMMU AND KASHMIR BANK LTD(607440)
10 LASANA JK-11-003-032-001/241
(MALHAN) 		1411003000NRG24301120230127366 01/12/2023 Mohd Younis 1411003WL028457 Mohd Younis 00200 JAKA0LASANA 1220 1220 Processed 21/02/2024 A051240058326 MOHD YOUNIS THE JAMMU AND KASHMIR BANK LTD(607440)
11 LASANA JK-11-003-032-001/241
(MALHAN) 		1411003000NRG24251120230121184 01/12/2023 Mohd Younis 1411003WL027228 Mohd Younis 00200 JAKA0LASANA 1464 1464 Processed 21/02/2024 A051240058325 MOHD YOUNIS THE JAMMU AND KASHMIR BANK LTD(607440)
12 LASANA JK-11-003-032-001/241
(MALHAN) 		1411003000NRG24251120230121185 01/12/2023 Shamim Akhter 1411003WL027228 Shamim Akhter 00200 JAKA0LASANA 1464 1464 Processed 21/02/2024 A051240058309 SHAMIM AKHTER WO MOHD YOUNIS THE JAMMU AND KASHMIR BANK LTD(607440)
13 LASANA JK-11-003-032-001/241
(MALHAN) 		1411003000NRG24301120230127367 01/12/2023 Shamim Akhter 1411003WL028457 Shamim Akhter 00200 JAKA0LASANA 1220 1220 Processed 21/02/2024 A051240058308 SHAMIM AKHTER WO MOHD YOUNIS THE JAMMU AND KASHMIR BANK LTD(607440)
14 LASANA JK-11-003-032-001/26
(MALHAN) 		1411003000NRG24251120230121186 01/12/2023 Shakeel Ahmed 1411003WL027229 Shakeel Ahmed 00200 JAKA0LASANA 244 244 Processed 21/02/2024 A051240058329 SHAKEEL AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
15 LASANA JK-11-003-032-001/4
(MALHAN) 		1411003000NRG24261120230121760 01/12/2023 Mohd Kasim 1411003WL027341 Mohd Kasim 00200 JAKA0LASANA 732 732 Processed 21/02/2024 A051240058315 MOHD QASIM THE JAMMU AND KASHMIR BANK LTD(607440)
16 LASANA JK-11-003-032-001/40
(MALHAN) 		1411003000NRG24251120230121179 01/12/2023 Noor Hussain 1411003WL027227 Noor Hussain 00200 JAKA0LASANA 1464 1464 Processed 21/02/2024 A051240058324 NOOR HUSSAIN SO NOOR MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
17 LASANA JK-11-003-032-001/43
(MALHAN) 		1411003000NRG24301120230127358 01/12/2023 Hassan Din 1411003WL028456 Hassan Din 00200 JAKA0LASANA 1220 1220 Processed 21/02/2024 A051240058331 HUSSAIN DIN THE JAMMU AND KASHMIR BANK LTD(607440)
18 LASANA JK-11-003-032-001/43
(MALHAN) 		1411003000NRG24301120230127359 01/12/2023 Mohd Farooq 1411003WL028456 Mohd Farooq 00200 JAKA0LASANA 1220 1220 Processed 21/02/2024 A051240058311 MOHAMMAD FAROOQ SO HASAN DEEN THE JAMMU AND KASHMIR BANK LTD(607440)
19 LASANA JK-11-003-032-001/45
(MALHAN) 		1411003000NRG24301120230127360 01/12/2023 Alam Din 1411003WL028456 Alam Din 00200 JAKA0LASANA 1220 1220 Processed 21/02/2024 A051240058318 ALAM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
20 LASANA JK-11-003-032-001/5
(MALHAN) 		1411003000NRG24251120230121187 01/12/2023 Lal Din 1411003WL027229 Lal Din 00200 JAKA0LASANA 244 244 Processed 21/02/2024 A051240058330 LAL DIN THE JAMMU AND KASHMIR BANK LTD(607440)
21 LASANA JK-11-003-032-001/56
(MALHAN) 		1411003000NRG24301120230127361 01/12/2023 Parveen Akhter 1411003WL028456 Parveen Akhter 00200 JAKA0LASANA 244 244 Processed 21/02/2024 A051240058312 PARVEEN AKTHER WO MOHD BASHIR THE JAMMU AND KASHMIR BANK LTD(607440)
22 LASANA JK-11-003-032-001/7
(MALHAN) 		1411003000NRG24251120230121189 01/12/2023 Saleem Bi 1411003WL027229 Saleem Bi 00200 JAKA0LASANA 488 488 Processed 21/02/2024 A051240058332 SALEEM BI THE JAMMU AND KASHMIR BANK LTD(607440)
23 LASANA JK-11-003-032-001/7
(MALHAN) 		1411003000NRG24251120230121188 01/12/2023 Shakeel Ahmed 1411003WL027229 Shakeel Ahmed 00200 JAKA0LASANA 488 488 Processed 21/02/2024 A051240058317 SHAKEEL AHMED SO GHULAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
24 LASANA JK-11-003-032-001/76-A
(MALHAN) 		1411003000NRG24301120230127368 01/12/2023 Kamal Din 1411003WL028458 Kamal Din 00200 JAKA0LASANA 1708 1708 Processed 21/02/2024 A051240058328 KAMAL DIN THE JAMMU AND KASHMIR BANK LTD(607440)
25 LASANA JK-11-003-032-001/8
(MALHAN) 		1411003000NRG24251120230121180 01/12/2023 Mohd Latief 1411003WL027227 Mohd Latief 00200 JAKA0LASANA 1220 1220 Processed 21/02/2024 A051240058306 MOHD LATIEF SO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
26 LASANA JK-11-003-032-001/90
(MALHAN) 		1411003000NRG24301120230127362 01/12/2023 Badar Din 1411003WL028456 Badar Din 00200 JAKA0LASANA 976 976 Processed 21/02/2024 A051240058327 BADAR DIN SO ROSHAN DIN THE JAMMU AND KASHMIR BANK LTD(607440)
27 LASANA JK-11-003-032-001/94
(MALHAN) 		1411003000NRG24251120230121190 01/12/2023 Parveen Akhter 1411003WL027229 Parveen Akhter 00200 JAKA0LASANA 488 488 Processed 21/02/2024 A051240058310 PARVEEN AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 28792 28792
Total 28792 28792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Surankote JK1411003032_011223APB_FTO_273454 JK BANK JAKA0LASANA LASSANA 28792

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