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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:57:29 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003029_181123APB_FTO_252117
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-11-003-029-001/221
(MARHOTE LOWER RIGHT)
1411003000NRG24181120230111288 18/11/2023 Shokit Hussain 1411003WL025362 Shokit Hussain 00184 JAKA0GRAMEN 244 244 Processed 30/01/2024 A030240066480 SHOKIT HUSSAIN SO MOHD RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 244 244
2 Surankote JK-11-003-010-001/432
(MARHOTE LOWER LEFT)
1411003000NRG24181120230111305 18/11/2023 Begum Jaan 1411003WL025365 Begum Jaan 00200 JAKA0MARHOT 2440 2440 Processed 30/01/2024 A030240066471 BEGUM JAN THE JAMMU AND KASHMIR BANK LTD(607440)
3 Surankote JK-11-003-029-001/110
(MARHOTE LOWER RIGHT)
1411003000NRG24181120230111292 18/11/2023 Amir Fatima 1411003WL025363 Amir Fatima 00200 JAKA0MARHOT 244 244 Processed 30/01/2024 A030240066469 AMEER FATIWMA WO AZAM HUSSAIN SHH THE JAMMU AND KASHMIR BANK LTD(607440)
4 Surankote JK-11-003-029-001/110
(MARHOTE LOWER RIGHT)
1411003000NRG24181120230111293 18/11/2023 Jhangir Hussain Shah 1411003WL025363 Jhangir Hussain Shah 00200 JAKA0MARHOT 244 244 Processed 30/01/2024 A030240066473 JHANGIR HUSSAIN SHAH SO AZAM HUSSAIN SHA THE JAMMU AND KASHMIR BANK LTD(607440)
5 Surankote JK-11-003-029-001/184
(MARHOTE LOWER RIGHT)
1411003000NRG24181120230111294 18/11/2023 Latief H. Shah 1411003WL025363 Latief H. Shah 00200 JAKA0MARHOT 732 732 Processed 30/01/2024 A030240066470 LATEEF HUSSAIN SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
6 Surankote JK-11-003-029-001/210
(MARHOTE LOWER RIGHT)
1411003000NRG24181120230111287 18/11/2023 ShamimAkhter 1411003WL025362 ShamimAkhter 00200 JAKA0MARHOT 244 244 Processed 30/01/2024 A030240066479 SHAMIM AKHTER DO ALIF DEEN THE JAMMU AND KASHMIR BANK LTD(607440)
7 Surankote JK-11-003-029-001/260
(MARHOTE LOWER RIGHT)
1411003000NRG24181120230111291 18/11/2023 Shahida Kouser 1411003WL025362 Shahida Kouser 00200 JAKA0MARHOT 244 244 Processed 30/01/2024 A030240066481 SHAHIDA KOUSER DO MOHD ASLAM THE JAMMU AND KASHMIR BANK LTD(607440)
8 Surankote JK-11-003-029-001/319
(MARHOTE LOWER RIGHT)
1411003000NRG24181120230111299 18/11/2023 Irfan Ahmed 1411003WL025364 Irfan Ahmed 00200 JAKA0MARHOT 1708 1708 Processed 30/01/2024 A030240066476 IRFAN AHMED SO LAL HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
9 Surankote JK-11-003-029-001/319
(MARHOTE LOWER RIGHT)
1411003000NRG24181120230111298 18/11/2023 Mohd Afzal 1411003WL025364 Mohd Afzal 00200 JAKA0MARHOT 1708 1708 Processed 30/01/2024 A030240066475 MOHD AFZAL THE JAMMU AND KASHMIR BANK LTD(607440)
10 Surankote JK-11-003-029-001/517
(MARHOTE LOWER RIGHT)
1411003000NRG24181120230111300 18/11/2023 Mohd Qasim 1411003WL025364 Mohd Qasim 00200 JAKA0MARHOT 1464 1464 Processed 30/01/2024 A030240066482 MOHAMMOD QASAM THE JAMMU AND KASHMIR BANK LTD(607440)
11 Surankote JK-11-003-029-001/517
(MARHOTE LOWER RIGHT)
1411003000NRG24181120230111301 18/11/2023 Zalakha Begum 1411003WL025364 Zalakha Begum 00200 JAKA0MARHOT 1464 1464 Processed 30/01/2024 A030240066477 ZALAKHA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
12 Surankote JK-11-003-029-001/518
(MARHOTE LOWER RIGHT)
1411003000NRG24181120230111302 18/11/2023 Mohd Azam 1411003WL025364 Mohd Azam 00200 JAKA0MARHOT 1464 1464 Processed 30/01/2024 A030240066478 MOHD AZAM THE JAMMU AND KASHMIR BANK LTD(607440)
13 Surankote JK-11-003-029-001/581
(MARHOTE LOWER RIGHT)
1411003000NRG24181120230111296 18/11/2023 Robina Kosar 1411003WL025363 Robina Kosar 00200 JAKA0MARHOT 244 244 Processed 30/01/2024 A030240066474 ROBINA KOSAR WO JAMEEL HUSSAIN SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
14 Surankote JK-11-003-029-001/589
(MARHOTE LOWER RIGHT)
1411003000NRG24181120230111297 18/11/2023 TASVEER BEGUM 1411003WL025363 TASVEER BEGUM 00200 JAKA0MARHOT 732 732 Processed 30/01/2024 A030240066472 TASVEER BEGUM WO JAFFER SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 12932 12932
15 Surankote JK-11-003-010-001/207
(MARHOTE LOWER LEFT)
1411003000NRG24181120230111304 18/11/2023 Safia Bi 1411003WL025365 Safia Bi 00200 JAKA0SURRAN 2440 2440 Processed 30/01/2024 A030240066467 SAFIA BI WO YOUSAF SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
16 Surankote JK-11-003-010-001/207
(MARHOTE LOWER LEFT)
1411003000NRG24181120230111303 18/11/2023 Yousaf Shah 1411003WL025365 Yousaf Shah 00200 JAKA0SURRAN 2440 2440 Processed 30/01/2024 A030240066483 YOUSAF SHAH SO FARMAN SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
17 Surankote JK-11-003-029-001/185
(MARHOTE LOWER RIGHT)
1411003000NRG24181120230111295 18/11/2023 Jaffar Hussain Shah 1411003WL025363 Jaffar Hussain Shah 00200 JAKA0SURRAN 732 732 Processed 30/01/2024 A030240066484 JAFAR SHAH SO LATEEF SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
18 Surankote JK-11-003-029-001/260
(MARHOTE LOWER RIGHT)
1411003000NRG24181120230111290 18/11/2023 Rekhmat Bi 1411003WL025362 Rekhmat Bi 00200 JAKA0SURRAN 244 244 Processed 30/01/2024 A030240066468 REKHMATH BI WO MOHD ASLAM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 5856 5856
Total 19032 19032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Surankote JK1411003029_181123APB_FTO_252117 J&K Grameen Bank JAKA0GRAMEN Surankot 244
2 Surankote JK1411003029_181123APB_FTO_252117 JK BANK JAKA0MARHOT MARHOTE 12932
3 Surankote JK1411003029_181123APB_FTO_252117 JK BANK JAKA0SURRAN SURANKOTE 5856

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