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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:06:26 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003011_250723APB_FTO_76328
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-11-003-010-001/419
(MARHOTE LOWER LEFT) 		1411003000NRG24240720230023034 25/07/2023 Nazia Akther 1411003WL006497 Nazia Akther 00184 JAKA0GRAMEN 2928 2928 Processed 31/07/2023 A211230019902 NAZIA AKHTER WO SHOKET HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2928 2928
2 Surankote JK-11-003-010-001/221
(MARHOTE LOWER LEFT) 		1411003000NRG24240720230023029 25/07/2023 Naseem Akther 1411003WL006497 Naseem Akther 00200 JAKA0MARHOT 2928 2928 Processed 31/07/2023 A211230019892 NASEEM AKHTER DO NOOR MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
3 Surankote JK-11-003-010-001/221
(MARHOTE LOWER LEFT) 		1411003000NRG24240720230023028 25/07/2023 Sakina Bi 1411003WL006497 Sakina Bi 00200 JAKA0MARHOT 2928 2928 Processed 31/07/2023 A211230019886 SAKINA BI WO NOOR MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
4 Surankote JK-11-003-010-001/240
(MARHOTE LOWER LEFT) 		1411003000NRG24240720230023030 25/07/2023 Mohd Afzal 1411003WL006497 Mohd Afzal 00200 JAKA0MARHOT 2928 2928 Processed 31/07/2023 A211230019901 MOHD AFZAL SO NOOR MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
5 Surankote JK-11-003-010-001/240
(MARHOTE LOWER LEFT) 		1411003000NRG24240720230023031 25/07/2023 Saleem Akhter 1411003WL006497 Saleem Akhter 00200 JAKA0MARHOT 2928 2928 Processed 31/07/2023 A211230019900 SALEEM AKHTER DO NOOR MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
6 Surankote JK-11-003-010-001/392
(MARHOTE LOWER LEFT) 		1411003000NRG24240720230023032 25/07/2023 Tazeem Akther 1411003WL006497 Tazeem Akther 00200 JAKA0MARHOT 2928 2928 Processed 31/07/2023 A211230019893 TAZEEM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
7 Surankote JK-11-003-010-001/436
(MARHOTE LOWER LEFT) 		1411003000NRG24240720230023037 25/07/2023 Shoket Ali 1411003WL006497 Shoket Ali 00200 JAKA0MARHOT 2928 2928 Processed 31/07/2023 A211230019885 SHOKIT ALI SO MOHD BASHIR THE JAMMU AND KASHMIR BANK LTD(607440)
8 Surankote JK-11-003-010-001/49
(MARHOTE LOWER LEFT) 		1411003000NRG24240720230023042 25/07/2023 Altaf Hussain 1411003WL006497 Altaf Hussain 00200 JAKA0MARHOT 2928 2928 Processed 31/07/2023 A211230019889 ALTAF HUSSAIN SO ABDUL GHANI THE JAMMU AND KASHMIR BANK LTD(607440)
9 Surankote JK-11-003-010-001/49
(MARHOTE LOWER LEFT) 		1411003000NRG24240720230023041 25/07/2023 Khalil Ahmed 1411003WL006497 Khalil Ahmed 00200 JAKA0MARHOT 2928 2928 Processed 31/07/2023 A211230019894 KHALIL AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
10 Surankote JK-11-003-010-001/505
(MARHOTE LOWER LEFT) 		1411003000NRG24240720230023043 25/07/2023 sazia Akhter 1411003WL006497 sazia Akhter 00200 JAKA0MARHOT 2928 2928 Processed 31/07/2023 A211230019890 SHAZIA AKHTER DO ABDUL GHANI THE JAMMU AND KASHMIR BANK LTD(607440)
11 Surankote JK-11-003-010-001/64
(MARHOTE LOWER LEFT) 		1411003000NRG24240720230023046 25/07/2023 Lal Hussain 1411003WL006497 Lal Hussain 00200 JAKA0MARHOT 2928 2928 Processed 31/07/2023 A211230019898 LAL HUSSAIN SO MOHD RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
12 Surankote JK-11-003-010-001/64
(MARHOTE LOWER LEFT) 		1411003000NRG24240720230023045 25/07/2023 Shanaz Akhter 1411003WL006497 Shanaz Akhter 00200 JAKA0MARHOT 2928 2928 Processed 31/07/2023 A211230019888 SHAHNAZ AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
13 Surankote JK-11-003-010-001/64
(MARHOTE LOWER LEFT) 		1411003000NRG24240720230023048 25/07/2023 Wazira Bi 1411003WL006497 Wazira Bi 00200 JAKA0MARHOT 2928 2928 Processed 31/07/2023 A211230019887 WAZIRA BI WO MOHD RASHEED THE JAMMU AND KASHMIR BANK LTD(607440)
14 Surankote JK-11-003-010-001/75
(MARHOTE LOWER LEFT) 		1411003000NRG24240720230023051 25/07/2023 Safder Iqbal 1411003WL006497 Safder Iqbal 00200 JAKA0MARHOT 2928 2928 Processed 31/07/2023 A211230019899 SAFDER IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
15 Surankote JK-11-003-011-001/3
(MARHOTE UPPER) 		1411003000NRG24240720230023054 25/07/2023 Bashrat hussain 1411003WL006497 Bashrat hussain 00200 JAKA0MARHOT 2928 2928 Processed 31/07/2023 A211230019891 BASHRAT HUSSAIN SO SHOKET HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
16 Surankote JK-11-003-011-001/454
(MARHOTE UPPER) 		1411003000NRG24250720230023317 25/07/2023 Arsha Bi 1411003WL006553 Arsha Bi 00200 JAKA0MARHOT 2928 2928 Processed 31/07/2023 A211230019884 ARSHA BI WO ABDUL GHANI THE JAMMU AND KASHMIR BANK LTD(607440)
17 Surankote JK-11-003-011-001/520
(MARHOTE UPPER) 		1411003000NRG24240720230023055 25/07/2023 Mohd Iqbal 1411003WL006497 Mohd Iqbal 00200 JAKA0MARHOT 2928 2928 Processed 31/07/2023 A211230019895 MOHD IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
18 Surankote JK-11-003-011-001/702
(MARHOTE UPPER) 		1411003000NRG24240720230023056 25/07/2023 Mansha bi 1411003WL006497 Mansha bi 00200 JAKA0MARHOT 2928 2928 Processed 31/07/2023 A211230019896 MS MANSHA BI STATE BANK OF INDIA(508548)
19 Surankote JK-11-003-011-001/965
(MARHOTE UPPER) 		1411003000NRG24250720230023318 25/07/2023 Mohd Barkat 1411003WL006553 Mohd Barkat 00200 JAKA0MARHOT 2928 2928 Processed 31/07/2023 A211230019897 MOHD BARKAT THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 52704 52704
20 Surankote JK-11-003-010-001/425
(MARHOTE LOWER LEFT) 		1411003000NRG24240720230023035 25/07/2023 Abdul Ghani 1411003WL006497 Abdul Ghani 00200 JAKA0SURRAN 2928 2928 Processed 31/07/2023 A211230019875 ABDUAL GHANI THE JAMMU AND KASHMIR BANK LTD(607440)
21 Surankote JK-11-003-010-001/425
(MARHOTE LOWER LEFT) 		1411003000NRG24240720230023036 25/07/2023 Amina Bi 1411003WL006497 Amina Bi 00200 JAKA0SURRAN 2928 2928 Processed 31/07/2023 A211230019881 AMINA KOSER WO KHALIL AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
22 Surankote JK-11-003-010-001/436
(MARHOTE LOWER LEFT) 		1411003000NRG24240720230023038 25/07/2023 Naseem Akhter 1411003WL006497 Naseem Akhter 00200 JAKA0SURRAN 2928 2928 Processed 31/07/2023 A211230019877 NASEEM AKHTER WO MANIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
23 Surankote JK-11-003-010-001/438
(MARHOTE LOWER LEFT) 		1411003000NRG24240720230023039 25/07/2023 Mohd Ashraf 1411003WL006497 Mohd Ashraf 00200 JAKA0SURRAN 2928 2928 Processed 31/07/2023 A211230019879 MR MOHAMMED ASHRAF STATE BANK OF INDIA(508548)
24 Surankote JK-11-003-010-001/64
(MARHOTE LOWER LEFT) 		1411003000NRG24240720230023047 25/07/2023 Mohd Rashid 1411003WL006497 Mohd Rashid 00200 JAKA0SURRAN 2928 2928 Processed 31/07/2023 A211230019880 MOHD RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
25 Surankote JK-11-003-010-001/75
(MARHOTE LOWER LEFT) 		1411003000NRG24240720230023049 25/07/2023 Mohd Azam 1411003WL006497 Mohd Azam 00200 JAKA0SURRAN 2928 2928 Processed 31/07/2023 A211230019876 MOHD AZAM THE JAMMU AND KASHMIR BANK LTD(607440)
26 Surankote JK-11-003-011-001/3
(MARHOTE UPPER) 		1411003000NRG24240720230023052 25/07/2023 Shaukut Hussain 1411003WL006497 Shaukut Hussain 00200 JAKA0SURRAN 2928 2928 Processed 31/07/2023 A211230019882 SHAUKUT HUSSAIN SO GHULAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
27 Surankote JK-11-003-011-001/454
(MARHOTE UPPER) 		1411003000NRG24250720230023316 25/07/2023 Lal Hussain 1411003WL006553 Lal Hussain 00200 JAKA0SURRAN 2928 2928 Processed 31/07/2023 A211230019878 LAL HUSSAIN SO MISRI THE JAMMU AND KASHMIR BANK LTD(607440)
28 Surankote JK-11-003-011-001/702
(MARHOTE UPPER) 		1411003000NRG24240720230023057 25/07/2023 Altaf hussain 1411003WL006497 Altaf hussain 00200 JAKA0SURRAN 2928 2928 Processed 31/07/2023 A211230019883 ALTAF HUSSAIN SO LAL HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 26352 26352
Total 81984 81984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Surankote JK1411003011_250723APB_FTO_76328 J&K Grameen Bank JAKA0GRAMEN Surankot 2928
2 Surankote JK1411003011_250723APB_FTO_76328 JK BANK JAKA0MARHOT MARHOTE 52704
3 Surankote JK1411003011_250723APB_FTO_76328 JK BANK JAKA0SURRAN SURANKOTE 26352

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