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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:46:19 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411010002_121223APB_FTO_290265
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-11-010-002-001/217
(Seri Khawaja Left) 		1411010000NRG24071220230137242 12/12/2023 Mohd Nazir 1411010WL030185 Mohd Nazir 00184 JAKA0GRAMEN 1952 1952 Processed 01/03/2024 A059240069624 MOHD NAZIR S/O ABDUL SALAM THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
2 LASANA JK-11-010-002-001/217
(Seri Khawaja Left) 		1411010000NRG24121220230144639 12/12/2023 Mohd Nazir 1411010WL031493 Mohd Nazir 00184 JAKA0GRAMEN 1464 1464 Processed 01/03/2024 A059240069623 MOHD NAZIR S/O ABDUL SALAM THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
3 LASANA JK-11-010-002-001/225
(Seri Khawaja Left) 		1411010000NRG24071220230137252 12/12/2023 Abdul Majid 1411010WL030186 Abdul Majid 00184 JAKA0GRAMEN 1708 1708 Processed 01/03/2024 A059240069622 ABDUL MAJEED SO HABIB JOO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 5124 5124
4 LASANA JK-11-010-002-001/51
(Seri Khawaja Left) 		1411010000NRG24121220230144629 12/12/2023 Abdul Salam 1411010WL031491 Abdul Salam 00200 JAKA0BORDER 1708 1708 Processed 01/03/2024 A059240069580 ABDUL SALAM SO MOHD JOO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
5 LASANA JK-11-010-002-001/116
(Seri Khawaja Left) 		1411010000NRG24071220230137249 12/12/2023 Abdul Aziz 1411010WL030186 Abdul Aziz 00200 JAKA0LASANA 1708 1708 Processed 01/03/2024 A059240069599 ABDUL AZIZ SO REHMAN JOO THE JAMMU AND KASHMIR BANK LTD(607440)
6 LASANA JK-11-010-002-001/129
(Seri Khawaja Left) 		1411010000NRG24071220230137250 12/12/2023 Mohd Mushtaq 1411010WL030186 Mohd Mushtaq 00200 JAKA0LASANA 1708 1708 Processed 01/03/2024 A059240069596 MOHD MUSHTAQ THE JAMMU AND KASHMIR BANK LTD(607440)
7 LASANA JK-11-010-002-001/134
(Seri Khawaja Left) 		1411010000NRG24071220230137239 12/12/2023 Ali Mohd 1411010WL030185 Ali Mohd 00200 JAKA0LASANA 1952 1952 Processed 01/03/2024 A059240069607 ALI MOHD SO MAMDHA THE JAMMU AND KASHMIR BANK LTD(607440)
8 LASANA JK-11-010-002-001/134
(Seri Khawaja Left) 		1411010000NRG24121220230144636 12/12/2023 Ali Mohd 1411010WL031493 Ali Mohd 00200 JAKA0LASANA 1464 1464 Processed 01/03/2024 A059240069606 ALI MOHD SO MAMDHA THE JAMMU AND KASHMIR BANK LTD(607440)
9 LASANA JK-11-010-002-001/134
(Seri Khawaja Left) 		1411010000NRG24121220230144637 12/12/2023 Zano Begum 1411010WL031493 Zano Begum 00200 JAKA0LASANA 1464 1464 Processed 01/03/2024 A059240069594 ZANO BEGUM WF ALI MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
10 LASANA JK-11-010-002-001/134
(Seri Khawaja Left) 		1411010000NRG24071220230137240 12/12/2023 Zano Begum 1411010WL030185 Zano Begum 00200 JAKA0LASANA 1952 1952 Processed 01/03/2024 A059240069595 ZANO BEGUM WF ALI MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
11 LASANA JK-11-010-002-001/141
(Seri Khawaja Left) 		1411010000NRG24071220230137251 12/12/2023 Mohd Bashir 1411010WL030186 Mohd Bashir 00200 JAKA0LASANA 976 976 Processed 01/03/2024 A059240069613 MOHD BASHIR SO LAS JOO THE JAMMU AND KASHMIR BANK LTD(607440)
12 LASANA JK-11-010-002-001/187
(Seri Khawaja Left) 		1411010000NRG24071220230137241 12/12/2023 Mohd Shabir 1411010WL030185 Mohd Shabir 00200 JAKA0LASANA 1952 1952 Rejected 28/02/2024 A059240069608 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 LASANA JK-11-010-002-001/187
(Seri Khawaja Left) 		1411010000NRG24121220230144638 12/12/2023 Mohd Shabir 1411010WL031493 Mohd Shabir 00200 JAKA0LASANA 1464 1464 Rejected 28/02/2024 A059240069609 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 LASANA JK-11-010-002-001/217
(Seri Khawaja Left) 		1411010000NRG24121220230144640 12/12/2023 Manira Bano 1411010WL031493 Manira Bano 00200 JAKA0LASANA 1464 1464 Processed 01/03/2024 A059240069588 MANIRA BANO WO MOHD NAZIR THE JAMMU AND KASHMIR BANK LTD(607440)
15 LASANA JK-11-010-002-001/217
(Seri Khawaja Left) 		1411010000NRG24071220230137243 12/12/2023 Manira Bano 1411010WL030185 Manira Bano 00200 JAKA0LASANA 1952 1952 Processed 01/03/2024 A059240069589 MANIRA BANO WO MOHD NAZIR THE JAMMU AND KASHMIR BANK LTD(607440)
16 LASANA JK-11-010-002-001/236
(Seri Khawaja Left) 		1411010000NRG24071220230137244 12/12/2023 Shaukat Ali 1411010WL030185 Shaukat Ali 00200 JAKA0LASANA 1952 1952 Processed 01/03/2024 A059240069601 SHAUKAT ALI SO GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
17 LASANA JK-11-010-002-001/236
(Seri Khawaja Left) 		1411010000NRG24121220230144641 12/12/2023 Shaukat Ali 1411010WL031493 Shaukat Ali 00200 JAKA0LASANA 1464 1464 Processed 01/03/2024 A059240069600 SHAUKAT ALI SO GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
18 LASANA JK-11-010-002-001/248
(Seri Khawaja Left) 		1411010000NRG24121220230144621 12/12/2023 Mohd Rashid 1411010WL031491 Mohd Rashid 00200 JAKA0LASANA 1708 1708 Processed 01/03/2024 A059240069586 MOHD RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
19 LASANA JK-11-010-002-001/252
(Seri Khawaja Left) 		1411010000NRG24121220230144622 12/12/2023 Mohd Ismail 1411010WL031491 Mohd Ismail 00200 JAKA0LASANA 244 244 Processed 01/03/2024 A059240069590 MOHD ISMAIEL THE JAMMU AND KASHMIR BANK LTD(607440)
20 LASANA JK-11-010-002-001/253
(Seri Khawaja Left) 		1411010000NRG24121220230144624 12/12/2023 Tafail Hussain 1411010WL031491 Tafail Hussain 00200 JAKA0LASANA 1708 1708 Processed 01/03/2024 A059240069587 MR TUFAIL HUSSAIN STATE BANK OF INDIA(508548)
21 LASANA JK-11-010-002-001/267
(Seri Khawaja Left) 		1411010000NRG24121220230144626 12/12/2023 Parveen Akhter 1411010WL031491 Parveen Akhter 00200 JAKA0LASANA 1708 1708 Processed 01/03/2024 A059240069611 PARVEEN AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
22 LASANA JK-11-010-002-001/267
(Seri Khawaja Left) 		1411010000NRG24121220230144625 12/12/2023 Tufail Hussain 1411010WL031491 Tufail Hussain 00200 JAKA0LASANA 1708 1708 Processed 01/03/2024 A059240069610 TUFAIL HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
23 LASANA JK-11-010-002-001/279
(Seri Khawaja Left) 		1411010000NRG24121220230144627 12/12/2023 Ghulam Fathma 1411010WL031491 Ghulam Fathma 00200 JAKA0LASANA 1708 1708 Processed 01/03/2024 A059240069614 GHULAM FATAMA WO MOHD DIN THE JAMMU AND KASHMIR BANK LTD(607440)
24 LASANA JK-11-010-002-001/283
(Seri Khawaja Left) 		1411010000NRG24121220230144628 12/12/2023 Mohd Iqbal 1411010WL031491 Mohd Iqbal 00200 JAKA0LASANA 1708 1708 Processed 01/03/2024 A059240069612 MOHD IQBAL SO BADAR THE JAMMU AND KASHMIR BANK LTD(607440)
25 LASANA JK-11-010-002-001/321
(Seri Khawaja Left) 		1411010000NRG24121220230144642 12/12/2023 Mohd Shafi 1411010WL031493 Mohd Shafi 00200 JAKA0LASANA 1464 1464 Processed 01/03/2024 A059240069584 MOHD SHAFI THE JAMMU AND KASHMIR BANK LTD(607440)
26 LASANA JK-11-010-002-001/321
(Seri Khawaja Left) 		1411010000NRG24071220230137245 12/12/2023 Mohd Shafi 1411010WL030185 Mohd Shafi 00200 JAKA0LASANA 1952 1952 Processed 01/03/2024 A059240069585 MOHD SHAFI THE JAMMU AND KASHMIR BANK LTD(607440)
27 LASANA JK-11-010-002-001/321
(Seri Khawaja Left) 		1411010000NRG24071220230137246 12/12/2023 Parveen Akhter 1411010WL030185 Parveen Akhter 00200 JAKA0LASANA 1952 1952 Processed 01/03/2024 A059240069616 PARVEEN AKTHER WO MOHD SHAFI THE JAMMU AND KASHMIR BANK LTD(607440)
28 LASANA JK-11-010-002-001/321
(Seri Khawaja Left) 		1411010000NRG24121220230144643 12/12/2023 Parveen Akhter 1411010WL031493 Parveen Akhter 00200 JAKA0LASANA 1464 1464 Processed 01/03/2024 A059240069615 PARVEEN AKTHER WO MOHD SHAFI THE JAMMU AND KASHMIR BANK LTD(607440)
29 LASANA JK-11-010-002-001/330
(Seri Khawaja Left) 		1411010000NRG24071220230137253 12/12/2023 Sajad Ahmed 1411010WL030186 Sajad Ahmed 00200 JAKA0LASANA 1708 1708 Processed 01/03/2024 A059240069598 SAJAD AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
30 LASANA JK-11-010-002-001/333
(Seri Khawaja Left) 		1411010000NRG24121220230144702 12/12/2023 Jamal Din 1411010WL031500 Jamal Din 00200 JAKA0LASANA 488 488 Processed 01/03/2024 A059240069604 JAMAL DIN THE JAMMU AND KASHMIR BANK LTD(607440)
31 LASANA JK-11-010-002-001/335
(Seri Khawaja Left) 		1411010000NRG24121220230144704 12/12/2023 Abdul Aziz 1411010WL031500 Abdul Aziz 00200 JAKA0LASANA 488 488 Processed 01/03/2024 A059240069620 ABDUL AZIZ THE JAMMU AND KASHMIR BANK LTD(607440)
32 LASANA JK-11-010-002-001/335
(Seri Khawaja Left) 		1411010000NRG24121220230144705 12/12/2023 Khatija Bano 1411010WL031500 Khatija Bano 00200 JAKA0LASANA 488 488 Processed 01/03/2024 A059240069602 KHATIJA BANO WO ABDUL AZIZ THE JAMMU AND KASHMIR BANK LTD(607440)
33 LASANA JK-11-010-002-001/335
(Seri Khawaja Left) 		1411010000NRG24121220230144706 12/12/2023 Zahida Parveen 1411010WL031500 Zahida Parveen 00200 JAKA0LASANA 488 488 Processed 01/03/2024 A059240069603 ZAHIDA PARVEEN WO ABDUL MAJID THE JAMMU AND KASHMIR BANK LTD(607440)
34 LASANA JK-11-010-002-001/338
(Seri Khawaja Left) 		1411010000NRG24121220230144708 12/12/2023 Altaf Qureshi 1411010WL031500 Altaf Qureshi 00200 JAKA0LASANA 488 488 Processed 01/03/2024 A059240069597 ALTAF QURESHI SO GHULAM MOHI DIN THE JAMMU AND KASHMIR BANK LTD(607440)
35 LASANA JK-11-010-002-001/338
(Seri Khawaja Left) 		1411010000NRG24121220230144709 12/12/2023 Imran Qureshi 1411010WL031500 Imran Qureshi 00200 JAKA0LASANA 488 488 Processed 01/03/2024 A059240069593 IMRAN QURASHI THE JAMMU AND KASHMIR BANK LTD(607440)
36 LASANA JK-11-010-002-001/342
(Seri Khawaja Left) 		1411010000NRG24121220230144710 12/12/2023 Ahmed Din 1411010WL031500 Ahmed Din 00200 JAKA0LASANA 488 488 Processed 01/03/2024 A059240069619 AHMED DIN SO MAHAD JOO THE JAMMU AND KASHMIR BANK LTD(607440)
37 LASANA JK-11-010-002-001/348
(Seri Khawaja Left) 		1411010000NRG24071220230137255 12/12/2023 Mohd Joo 1411010WL030186 Mohd Joo 00200 JAKA0LASANA 1708 1708 Processed 01/03/2024 A059240069605 MOHD JOO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 45628 45628
38 LASANA JK-11-010-002-001/252
(Seri Khawaja Left) 		1411010000NRG24121220230144623 12/12/2023 Parvaiz Akhter 1411010WL031491 Parvaiz Akhter 00200 JAKA0MANDIE 244 244 Processed 01/03/2024 A059240069583 PARVAIZ AKHTER D O MOHD ISMAIEL THE JAMMU AND KASHMIR BANK LTD(607440)
39 LASANA JK-11-010-002-001/407
(Seri Khawaja Left) 		1411010000NRG24071220230137256 12/12/2023 Ghulam Rasool 1411010WL030186 Ghulam Rasool 00200 JAKA0MANDIE 1708 1708 Rejected 28/02/2024 A059240069582 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1952 1952
40 LASANA JK-11-010-002-001/326
(Seri Khawaja Left) 		1411010000NRG24071220230137247 12/12/2023 Mohammad Farooq 1411010WL030185 Mohammad Farooq 00200 JAKA0SURRAN 1952 1952 Processed 01/03/2024 A059240069618 MOHAMMED FAROOQ THE JAMMU AND KASHMIR BANK LTD(607440)
41 LASANA JK-11-010-002-001/326
(Seri Khawaja Left) 		1411010000NRG24121220230144644 12/12/2023 Mohammad Farooq 1411010WL031493 Mohammad Farooq 00200 JAKA0SURRAN 1464 1464 Processed 01/03/2024 A059240069617 MOHAMMED FAROOQ THE JAMMU AND KASHMIR BANK LTD(607440)
42 LASANA JK-11-010-002-001/326
(Seri Khawaja Left) 		1411010000NRG24121220230144645 12/12/2023 Tazeem Akhter 1411010WL031493 Tazeem Akhter 00200 JAKA0SURRAN 1464 1464 Processed 01/03/2024 A059240069591 TAZEEM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
43 LASANA JK-11-010-002-001/326
(Seri Khawaja Left) 		1411010000NRG24071220230137248 12/12/2023 Tazeem Akhter 1411010WL030185 Tazeem Akhter 00200 JAKA0SURRAN 1952 1952 Processed 01/03/2024 A059240069592 TAZEEM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
44 LASANA JK-11-010-002-001/338
(Seri Khawaja Left) 		1411010000NRG24121220230144707 12/12/2023 Ghulam Mohi Ud Din 1411010WL031500 Ghulam Mohi Ud Din 00200 JAKA0SURRAN 488 488 Processed 01/03/2024 A059240069581 GHULAM MOHI DIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 7320 7320
45 LASANA JK-11-010-002-001/333
(Seri Khawaja Left) 		1411010000NRG24121220230144703 12/12/2023 Ghulam Fatima 1411010WL031500 Ghulam Fatima 00354 PUNB0292200 488 488 Processed 01/03/2024 A059240069621 GULAM FATIMA PUNJAB NATIONAL BANK(508568)
SubTotal 488 488
Total 62220 62220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LASANA JK1411010002_121223APB_FTO_290265 J&K Grameen Bank JAKA0GRAMEN Chandak 1708
2 LASANA JK1411010002_121223APB_FTO_290265 J&K Grameen Bank JAKA0GRAMEN Surankot 3416
3 LASANA JK1411010002_121223APB_FTO_290265 JK BANK JAKA0BORDER POONCH MAIN 1708
4 LASANA JK1411010002_121223APB_FTO_290265 JK BANK JAKA0LASANA LASSANA 45628
5 LASANA JK1411010002_121223APB_FTO_290265 JK BANK JAKA0MANDIE MANDI 1952
6 LASANA JK1411010002_121223APB_FTO_290265 JK BANK JAKA0SURRAN SURANKOTE 7320
7 LASANA JK1411010002_121223APB_FTO_290265 Punjab National Bank PUNB0292200 POONCH 488

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