Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:49:42 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003040_211023APB_FTO_216417
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-11-003-040-001/132
(KALLAR KATTAL) 		1411003000NRG24211020230079753 21/10/2023 Shoket Hussain Shah 1411003WL018909 Shoket Hussain Shah 00184 JAKA0GRAMEN 1708 1708 Processed 18/11/2023 A322230035182 SHOKAT HUSSAIN SHAH SO GULDAN SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
2 Surankote JK-11-003-040-001/263
(KALLAR KATTAL) 		1411003000NRG24211020230079763 21/10/2023 Mohd Farooq Khan 1411003WL018910 Mohd Farooq Khan 00184 JAKA0GRAMEN 1708 1708 Processed 18/11/2023 A322230035188 MOHD FAROOQ KHAN SO ABDUL LATIEF KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
3 Surankote JK-11-003-040-001/384
(KALLAR KATTAL) 		1411003000NRG24211020230079721 21/10/2023 Pervaz Hussain Shah 1411003WL018905 Pervaz Hussain Shah 00184 JAKA0GRAMEN 1708 1708 Processed 18/11/2023 A322230035181 MR PARVAIZ HUSSAIN SHAH STATE BANK OF INDIA(508548)
4 Surankote JK-11-003-040-001/748
(KALLAR KATTAL) 		1411003000NRG24211020230079715 21/10/2023 Khalda parveen 1411003WL018904 Khalda parveen 00184 JAKA0GRAMEN 1708 1708 Processed 18/11/2023 A322230035184 KHALIDA PARVEEN DO ABDUL KHALIQ THE JAMMU AND KASHMIR BANK LTD(607440)
5 Surankote JK-11-003-040-001/748
(KALLAR KATTAL) 		1411003000NRG24211020230079717 21/10/2023 Khalda parveen 1411003WL018904 Khalda parveen 00184 JAKA0GRAMEN 1708 1708 Processed 18/11/2023 A322230035185 KHALIDA PARVEEN DO ABDUL KHALIQ THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 8540 8540
6 Surankote JK-11-003-040-001/313
(KALLAR KATTAL) 		1411003000NRG24211020230079729 21/10/2023 Sadia Kouser 1411003WL018906 Sadia Kouser 00200 JAKA0MARHOT 1708 1708 Processed 18/11/2023 A322230035159 SADIA KOUSER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
7 Surankote JK-11-003-040-001/431
(KALLAR KATTAL) 		1411003000NRG24211020230079754 21/10/2023 Mohd Abas 1411003WL018909 Mohd Abas 00200 JAKA0SAMOTE 1220 1220 Processed 18/11/2023 A322230030516 MR MOHD ABASS STATE BANK OF INDIA(508548)
8 Surankote JK-11-003-040-001/433
(KALLAR KATTAL) 		1411003000NRG24211020230079733 21/10/2023 Kamran Ahmed 1411003WL018906 Kamran Ahmed 00200 JAKA0SAMOTE 1708 1708 Processed 18/11/2023 A322230035183 KAMRAN AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
9 Surankote JK-11-003-040-001/686
(KALLAR KATTAL) 		1411003000NRG24211020230079750 21/10/2023 Hanifa BI 1411003WL018908 Hanifa BI 00200 JAKA0SAMOTE 1708 1708 Processed 18/11/2023 A322230035180 HANIFA BI THE JAMMU AND KASHMIR BANK LTD(607440)
10 Surankote JK-11-003-040-001/715
(KALLAR KATTAL) 		1411003000NRG24211020230079734 21/10/2023 Jameela Bi 1411003WL018906 Jameela Bi 00200 JAKA0SAMOTE 1708 1708 Processed 18/11/2023 A322230035187 JAMEELA BI THE JAMMU AND KASHMIR BANK LTD(607440)
11 Surankote JK-11-003-040-001/740
(KALLAR KATTAL) 		1411003000NRG24211020230079778 21/10/2023 Nusrat Jabeen 1411003WL018911 Nusrat Jabeen 00200 JAKA0SAMOTE 1464 1464 Processed 18/11/2023 A322230035178 NUSRIT JABEEN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 7808 7808
12 Surankote JK-11-003-040-001/658
(KALLAR KATTAL) 		1411003000NRG24211020230079739 21/10/2023 Naseem Akhter 1411003WL018907 Naseem Akhter 00200 JAKA0SUNDER 1708 1708 Processed 18/11/2023 A322230035177 NASEEM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
13 Surankote JK-11-003-040-001/127
(KALLAR KATTAL) 		1411003000NRG24211020230079704 21/10/2023 Abdul Hamid 1411003WL018904 Abdul Hamid 00200 JAKA0SURRAN 1708 1708 Processed 18/11/2023 A322230030504 ABDUL HAMID SO FAQIR DIN THE JAMMU AND KASHMIR BANK LTD(607440)
14 Surankote JK-11-003-040-001/127
(KALLAR KATTAL) 		1411003000NRG24211020230079705 21/10/2023 Abdul Hamid 1411003WL018904 Abdul Hamid 00200 JAKA0SURRAN 1708 1708 Processed 18/11/2023 A322230030505 ABDUL HAMID SO FAQIR DIN THE JAMMU AND KASHMIR BANK LTD(607440)
15 Surankote JK-11-003-040-001/137
(KALLAR KATTAL) 		1411003000NRG24211020230079735 21/10/2023 Mohd Sadiq 1411003WL018907 Mohd Sadiq 00200 JAKA0SURRAN 1708 1708 Processed 18/11/2023 A322230030512 MOHD SADAQ SO MOHD RAFIQ THE JAMMU AND KASHMIR BANK LTD(607440)
16 Surankote JK-11-003-040-001/263
(KALLAR KATTAL) 		1411003000NRG24211020230079764 21/10/2023 Maien Ummer Farooqi 1411003WL018910 Maien Ummer Farooqi 00200 JAKA0SURRAN 1708 1708 Processed 18/11/2023 A322230030502 MEIAN UMAR FAROOQI THE JAMMU AND KASHMIR BANK LTD(607440)
17 Surankote JK-11-003-040-001/268
(KALLAR KATTAL) 		1411003000NRG24211020230079766 21/10/2023 Mohd Zahied Khan 1411003WL018910 Mohd Zahied Khan 00200 JAKA0SURRAN 1708 1708 Processed 18/11/2023 A322230035170 MOHD ZAHID KHAN SO MUSHTAQ KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
18 Surankote JK-11-003-040-001/308
(KALLAR KATTAL) 		1411003000NRG24211020230079744 21/10/2023 Gulnaz Akhter 1411003WL018908 Gulnaz Akhter 00200 JAKA0SURRAN 1708 1708 Processed 18/11/2023 A322230030511 GULNAZ AKHTER WO SHAFIK AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
19 Surankote JK-11-003-040-001/313
(KALLAR KATTAL) 		1411003000NRG24211020230079728 21/10/2023 Shabir Hussain 1411003WL018906 Shabir Hussain 00200 JAKA0SURRAN 1708 1708 Processed 18/11/2023 A322230030517 SHABIR AHMED SO NAZER AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
20 Surankote JK-11-003-040-001/326
(KALLAR KATTAL) 		1411003000NRG24211020230079745 21/10/2023 Tafil Hussain 1411003WL018908 Tafil Hussain 00200 JAKA0SURRAN 1708 1708 Processed 18/11/2023 A322230035157 TAFAIL HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
21 Surankote JK-11-003-040-001/327
(KALLAR KATTAL) 		1411003000NRG24211020230079720 21/10/2023 Nusrat Begum 1411003WL018905 Nusrat Begum 00200 JAKA0SURRAN 732 732 Processed 18/11/2023 A322230035176 NUSRAT BEGUM DO MOHD FAROOQ THE JAMMU AND KASHMIR BANK LTD(607440)
22 Surankote JK-11-003-040-001/384
(KALLAR KATTAL) 		1411003000NRG24211020230079722 21/10/2023 Tasleem Koser 1411003WL018905 Tasleem Koser 00200 JAKA0SURRAN 1708 1708 Processed 18/11/2023 A322230035165 TASLEEM KOUSER DO AHMED SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
23 Surankote JK-11-003-040-001/401
(KALLAR KATTAL) 		1411003000NRG24211020230079731 21/10/2023 Ghulam Fatima 1411003WL018906 Ghulam Fatima 00200 JAKA0SURRAN 1708 1708 Processed 18/11/2023 A322230035158 GHULAM FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
24 Surankote JK-11-003-040-001/401
(KALLAR KATTAL) 		1411003000NRG24211020230079730 21/10/2023 Laqit Ali 1411003WL018906 Laqit Ali 00200 JAKA0SURRAN 1708 1708 Processed 18/11/2023 A322230030506 LIYAQAT ALI THE JAMMU AND KASHMIR BANK LTD(607440)
25 Surankote JK-11-003-040-001/417
(KALLAR KATTAL) 		1411003000NRG24211020230079769 21/10/2023 Zareen Akther 1411003WL018910 Zareen Akther 00200 JAKA0SURRAN 1708 1708 Processed 18/11/2023 A322230030507 ZAREENA AKHTER WO KHURSHID AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
26 Surankote JK-11-003-040-001/433
(KALLAR KATTAL) 		1411003000NRG24211020230079732 21/10/2023 Shamim Akhter 1411003WL018906 Shamim Akhter 00200 JAKA0SURRAN 1708 1708 Processed 18/11/2023 A322230030509 SHAMIM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
27 Surankote JK-11-003-040-001/442
(KALLAR KATTAL) 		1411003000NRG24211020230079723 21/10/2023 Maharban Shah 1411003WL018905 Maharban Shah 00200 JAKA0SURRAN 1708 1708 Processed 18/11/2023 A322230035166 MEHRBAN SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
28 Surankote JK-11-003-040-001/442
(KALLAR KATTAL) 		1411003000NRG24211020230079724 21/10/2023 Matloob Hussain Shah 1411003WL018905 Matloob Hussain Shah 00200 JAKA0SURRAN 1708 1708 Processed 18/11/2023 A322230035164 MATLOOB HUSSAIN SHAH SO MEHARBAN SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
29 Surankote JK-11-003-040-001/444
(KALLAR KATTAL) 		1411003000NRG24211020230079755 21/10/2023 Farooq Hussain Shah 1411003WL018909 Farooq Hussain Shah 00200 JAKA0SURRAN 1708 1708 Processed 18/11/2023 A322230030515 FAROOQ HUSSAIN SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
30 Surankote JK-11-003-040-001/444
(KALLAR KATTAL) 		1411003000NRG24211020230079756 21/10/2023 Shamim Akhter 1411003WL018909 Shamim Akhter 00200 JAKA0SURRAN 1708 1708 Processed 18/11/2023 A322230030514 SHAMEEM AKTHER WO FAROOQ HUSSAIN SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
31 Surankote JK-11-003-040-001/455
(KALLAR KATTAL) 		1411003000NRG24211020230079759 21/10/2023 Asia parveen 1411003WL018909 Asia parveen 00200 JAKA0SURRAN 1708 1708 Processed 18/11/2023 A322230035160 ASIM PARVEEN DO GULDAN SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
32 Surankote JK-11-003-040-001/455
(KALLAR KATTAL) 		1411003000NRG24211020230079757 21/10/2023 Gul jaan Bibi 1411003WL018909 Gul jaan Bibi 00200 JAKA0SURRAN 1708 1708 Processed 18/11/2023 A322230035155 GULJAN BI BI THE JAMMU AND KASHMIR BANK LTD(607440)
33 Surankote JK-11-003-040-001/455
(KALLAR KATTAL) 		1411003000NRG24211020230079758 21/10/2023 Matloob hussain shah 1411003WL018909 Matloob hussain shah 00200 JAKA0SURRAN 1708 1708 Processed 18/11/2023 A322230035161 MR MATLUB HUSSAIN SHAH STATE BANK OF INDIA(508548)
34 Surankote JK-11-003-040-001/461
(KALLAR KATTAL) 		1411003000NRG24211020230079771 21/10/2023 Abdul Mjid 1411003WL018911 Abdul Mjid 00200 JAKA0SURRAN 1464 1464 Processed 18/11/2023 A322230030501 ABDUL MAJEED SO MAHAD JOO THE JAMMU AND KASHMIR BANK LTD(607440)
35 Surankote JK-11-003-040-001/462
(KALLAR KATTAL) 		1411003000NRG24211020230079772 21/10/2023 Nissar Ahmed 1411003WL018911 Nissar Ahmed 00200 JAKA0SURRAN 1464 1464 Processed 18/11/2023 A322230035169 NISAR AHMED RATHER SO ABDUL GHANI RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
36 Surankote JK-11-003-040-001/469
(KALLAR KATTAL) 		1411003000NRG24211020230079779 21/10/2023 Noor Jan 1411003WL018912 Noor Jan 00200 JAKA0SURRAN 1464 1464 Processed 18/11/2023 A322230035156 NOOR JOHN-MOHD ZABAID THE JAMMU AND KASHMIR BANK LTD(607440)
37 Surankote JK-11-003-040-001/469
(KALLAR KATTAL) 		1411003000NRG24211020230079773 21/10/2023 Ulfat Naz 1411003WL018911 Ulfat Naz 00200 JAKA0SURRAN 1464 1464 Processed 18/11/2023 A322230030520 ULFAT NAZ DO MOHD ZUBAID THE JAMMU AND KASHMIR BANK LTD(607440)
38 Surankote JK-11-003-040-001/559
(KALLAR KATTAL) 		1411003000NRG24211020230079727 21/10/2023 Shazia kouser 1411003WL018905 Shazia kouser 00200 JAKA0SURRAN 1708 1708 Processed 18/11/2023 A322230030497 SHAZIA KOUSER DO YASEEN SHSH THE JAMMU AND KASHMIR BANK LTD(607440)
39 Surankote JK-11-003-040-001/572
(KALLAR KATTAL) 		1411003000NRG24211020230079736 21/10/2023 Ruksar Ahmed 1411003WL018907 Ruksar Ahmed 00200 JAKA0SURRAN 1708 1708 Processed 18/11/2023 A322230035171 RUKHSAR AHMED SO MOHD ASLAM THE JAMMU AND KASHMIR BANK LTD(607440)
40 Surankote JK-11-003-040-001/637
(KALLAR KATTAL) 		1411003000NRG24211020230079749 21/10/2023 Ghulam Nabi 1411003WL018908 Ghulam Nabi 00200 JAKA0SURRAN 1708 1708 Processed 18/11/2023 A322230035163 GHULAM NABI SO MOHD SHAFI THE JAMMU AND KASHMIR BANK LTD(607440)
41 Surankote JK-11-003-040-001/637
(KALLAR KATTAL) 		1411003000NRG24211020230079748 21/10/2023 Lal Jaan 1411003WL018908 Lal Jaan 00200 JAKA0SURRAN 1708 1708 Processed 18/11/2023 A322230030500 LAL JAHAN WO MOHD SHAFI THE JAMMU AND KASHMIR BANK LTD(607440)
42 Surankote JK-11-003-040-001/637
(KALLAR KATTAL) 		1411003000NRG24211020230079747 21/10/2023 Mohd Shafi 1411003WL018908 Mohd Shafi 00200 JAKA0SURRAN 1708 1708 Processed 18/11/2023 A322230030498 MOHD SHAFI THE JAMMU AND KASHMIR BANK LTD(607440)
43 Surankote JK-11-003-040-001/657
(KALLAR KATTAL) 		1411003000NRG24211020230079775 21/10/2023 Gulfraz Ahmed 1411003WL018911 Gulfraz Ahmed 00200 JAKA0SURRAN 1464 1464 Processed 18/11/2023 A322230030521 GULFRAZ AHMED SO MOHD SADIQ THE JAMMU AND KASHMIR BANK LTD(607440)
44 Surankote JK-11-003-040-001/657
(KALLAR KATTAL) 		1411003000NRG24211020230079774 21/10/2023 Mohd sadiq 1411003WL018911 Mohd sadiq 00200 JAKA0SURRAN 1464 1464 Processed 18/11/2023 A322230030503 MOHD SADIQ THE JAMMU AND KASHMIR BANK LTD(607440)
45 Surankote JK-11-003-040-001/659
(KALLAR KATTAL) 		1411003000NRG24211020230079780 21/10/2023 Mohd Aslam 1411003WL018912 Mohd Aslam 00200 JAKA0SURRAN 1464 1464 Processed 18/11/2023 A322230030510 MOHD ASLAM THE JAMMU AND KASHMIR BANK LTD(607440)
46 Surankote JK-11-003-040-001/660
(KALLAR KATTAL) 		1411003000NRG24211020230079776 21/10/2023 Mohd Mushtaq 1411003WL018911 Mohd Mushtaq 00200 JAKA0SURRAN 1464 1464 Processed 18/11/2023 A322230030513 MUSHTAQ AHMED SO ABDUL AZIZ THE JAMMU AND KASHMIR BANK LTD(607440)
47 Surankote JK-11-003-040-001/665
(KALLAR KATTAL) 		1411003000NRG24211020230079741 21/10/2023 Kaneez begium 1411003WL018907 Kaneez begium 00200 JAKA0SURRAN 1708 1708 Processed 18/11/2023 A322230030508 KANEEZIA BEGUM WO NAJIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
48 Surankote JK-11-003-040-001/665
(KALLAR KATTAL) 		1411003000NRG24211020230079740 21/10/2023 Nazir hussain 1411003WL018907 Nazir hussain 00200 JAKA0SURRAN 1708 1708 Processed 18/11/2023 A322230030499 NAZIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
49 Surankote JK-11-003-040-001/684
(KALLAR KATTAL) 		1411003000NRG24211020230079761 21/10/2023 Imtiaz Hussain Shah 1411003WL018909 Imtiaz Hussain Shah 00200 JAKA0SURRAN 1708 1708 Processed 18/11/2023 A322230030519 IMTIAZ HUSSAIN SHAH INDIA POST PAYMENTS BANK LIMITED(508528)
50 Surankote JK-11-003-040-001/696
(KALLAR KATTAL) 		1411003000NRG24211020230079752 21/10/2023 Khalida kouser 1411003WL018908 Khalida kouser 00200 JAKA0SURRAN 1708 1708 Processed 18/11/2023 A322230035162 KHALIDA KOUSER THE JAMMU AND KASHMIR BANK LTD(607440)
51 Surankote JK-11-003-040-001/723
(KALLAR KATTAL) 		1411003000NRG24211020230079743 21/10/2023 Jameela bi 1411003WL018907 Jameela bi 00200 JAKA0SURRAN 1708 1708 Processed 18/11/2023 A322230035167 JAMEELA BI WO MOHD RAZZAQ THE JAMMU AND KASHMIR BANK LTD(607440)
52 Surankote JK-11-003-040-001/723
(KALLAR KATTAL) 		1411003000NRG24211020230079742 21/10/2023 Mohd Razaq 1411003WL018907 Mohd Razaq 00200 JAKA0SURRAN 1708 1708 Processed 18/11/2023 A322230035168 MOHD RAZIQ THE JAMMU AND KASHMIR BANK LTD(607440)
53 Surankote JK-11-003-040-001/731
(KALLAR KATTAL) 		1411003000NRG24211020230079712 21/10/2023 NazirAhmed 1411003WL018904 NazirAhmed 00200 JAKA0SURRAN 1708 1708 Processed 18/11/2023 A322230035153 NAZIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
54 Surankote JK-11-003-040-001/731
(KALLAR KATTAL) 		1411003000NRG24211020230079713 21/10/2023 NazirAhmed 1411003WL018904 NazirAhmed 00200 JAKA0SURRAN 1708 1708 Processed 18/11/2023 A322230035154 NAZIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
55 Surankote JK-11-003-040-001/741
(KALLAR KATTAL) 		1411003000NRG24211020230079781 21/10/2023 Rubina kouser 1411003WL018912 Rubina kouser 00200 JAKA0SURRAN 1464 1464 Processed 18/11/2023 A322230035174 RUBINA KAUSAR THE JAMMU AND KASHMIR BANK LTD(607440)
56 Surankote JK-11-003-040-001/743
(KALLAR KATTAL) 		1411003000NRG24211020230079782 21/10/2023 Assad Mehmood 1411003WL018912 Assad Mehmood 00200 JAKA0SURRAN 1464 1464 Processed 18/11/2023 A322230035175 ASSAD MEHMOOD SO ABDUL HAMID THE JAMMU AND KASHMIR BANK LTD(607440)
57 Surankote JK-11-003-040-001/743
(KALLAR KATTAL) 		1411003000NRG24211020230079783 21/10/2023 Mohd Ishaq 1411003WL018912 Mohd Ishaq 00200 JAKA0SURRAN 1464 1464 Processed 18/11/2023 A322230030518 MOHD ISHAQ THE JAMMU AND KASHMIR BANK LTD(607440)
58 Surankote JK-11-003-040-001/803
(KALLAR KATTAL) 		1411003000NRG24211020230079718 21/10/2023 Mohd Rashid 1411003WL018904 Mohd Rashid 00200 JAKA0SURRAN 1708 1708 Processed 18/11/2023 A322230035172 MOHD RASHID SO FAQAR DIN THE JAMMU AND KASHMIR BANK LTD(607440)
59 Surankote JK-11-003-040-001/803
(KALLAR KATTAL) 		1411003000NRG24211020230079719 21/10/2023 Mohd Rashid 1411003WL018904 Mohd Rashid 00200 JAKA0SURRAN 1708 1708 Processed 18/11/2023 A322230035173 MOHD RASHID SO FAQAR DIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 76616 76616
60 Surankote JK-11-003-040-001/436
(KALLAR KATTAL) 		1411003000NRG24211020230079746 21/10/2023 Shan Akhter 1411003WL018908 Shan Akhter 00415 SBIN0011893 732 732 Processed 18/11/2023 A322230035179 MR SHAHIN AKHTER STATE BANK OF INDIA(508548)
61 Surankote JK-11-003-040-001/740
(KALLAR KATTAL) 		1411003000NRG24211020230079777 21/10/2023 Aftab Ahmed 1411003WL018911 Aftab Ahmed 00415 SBIN0011893 1464 1464 Processed 18/11/2023 A322230035186 MR AFTAB AHMED STATE BANK OF INDIA(508548)
62 Surankote JK-11-003-040-001/748
(KALLAR KATTAL) 		1411003000NRG24211020230079716 21/10/2023 Mohd javid 1411003WL018904 Mohd javid 00415 SBIN0011893 1708 1708 Processed 18/11/2023 A322230035189 MR MOHD JAVID STATE BANK OF INDIA(508548)
63 Surankote JK-11-003-040-001/748
(KALLAR KATTAL) 		1411003000NRG24211020230079714 21/10/2023 Mohd javid 1411003WL018904 Mohd javid 00415 SBIN0011893 1708 1708 Processed 18/11/2023 A322230035190 MR MOHD JAVID STATE BANK OF INDIA(508548)
SubTotal 5612 5612
Total 101992 101992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Surankote JK1411003040_211023APB_FTO_216417 J&K Grameen Bank JAKA0GRAMEN Surankot 8540
2 Surankote JK1411003040_211023APB_FTO_216417 JK BANK JAKA0MARHOT MARHOTE 1708
3 Surankote JK1411003040_211023APB_FTO_216417 JK BANK JAKA0SAMOTE SAMOTE 7808
4 Surankote JK1411003040_211023APB_FTO_216417 JK BANK JAKA0SUNDER SUNDER BANI 1708
5 Surankote JK1411003040_211023APB_FTO_216417 JK BANK JAKA0SURRAN SURANKOTE 76616
6 Surankote JK1411003040_211023APB_FTO_216417 State Bank of India SBIN0011893 SURANKOT 5612

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