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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003041_271223APB_FTO_317937
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-11-003-041-001/140
(DANDI DHARA) 		1411003000NRG24271220230168468 27/12/2023 Kabir Ahmed 1411003WL035904 Kabir Ahmed 00184 JAKA0GRAMEN 1952 1952 Processed 12/03/2024 A072240052553 M S KABIR AHMED CONTRACTOR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1952 1952
2 Surankote JK-11-003-041-001/482
(DANDI DHARA) 		1411003000NRG24261220230167876 27/12/2023 Munira Bi 1411003WL035808 Munira Bi 00200 JAKA0FASBAD 1952 1952 Processed 12/03/2024 A072240052554 MUNIRA BI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1952 1952
3 Surankote JK-11-003-041-001/482
(DANDI DHARA) 		1411003000NRG24261220230167875 27/12/2023 Mohd Hussain 1411003WL035808 Mohd Hussain 00200 JAKA0GUNDHI 1952 1952 Processed 12/03/2024 A072240052549 MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1952 1952
4 Surankote JK-11-003-041-001/417
(DANDI DHARA) 		1411003000NRG24261220230167884 27/12/2023 Mohd Javaid 1411003WL035809 Mohd Javaid 00200 JAKA0SAMOTE 1952 1952 Processed 12/03/2024 A072240052551 MOHAMMAD JAVAID SO MOHAMMAD SHARIEF THE JAMMU AND KASHMIR BANK LTD(607440)
5 Surankote JK-11-003-041-001/559
(DANDI DHARA) 		1411003000NRG24271220230168466 27/12/2023 Sayeed bibi 1411003WL035903 Sayeed bibi 00200 JAKA0SAMOTE 3660 3660 Processed 12/03/2024 A072240052550 SAYEEDA BI BI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 5612 5612
6 Surankote JK-11-003-041-001/124
(DANDI DHARA) 		1411003000NRG24271220230168467 27/12/2023 Mohd Kabir 1411003WL035904 Mohd Kabir 00200 JAKA0SURRAN 1952 1952 Processed 12/03/2024 A072240052548 MOHAMMAD IMRAN UG MOHAMMAD KABIR THE JAMMU AND KASHMIR BANK LTD(607440)
7 Surankote JK-11-003-041-001/159
(DANDI DHARA) 		1411003000NRG24261220230167865 27/12/2023 Mushtaq Ahmed 1411003WL035806 Mushtaq Ahmed 00200 JAKA0SURRAN 1952 1952 Processed 12/03/2024 A072240052545 MUSHTAQ AHMED SO ISMAEEL THE JAMMU AND KASHMIR BANK LTD(607440)
8 Surankote JK-11-003-041-001/179
(DANDI DHARA) 		1411003000NRG24261220230167860 27/12/2023 Manir Hussain 1411003WL035805 Manir Hussain 00200 JAKA0SURRAN 1952 1952 Processed 12/03/2024 A072240052562 MUNER HUSSAIN SO BHADER ALI THE JAMMU AND KASHMIR BANK LTD(607440)
9 Surankote JK-11-003-041-001/182
(DANDI DHARA) 		1411003000NRG24261220230167863 27/12/2023 Mohd Alyas 1411003WL035805 Mohd Alyas 00200 JAKA0SURRAN 244 244 Processed 12/03/2024 A072240052543 MOHAMMAD ALYAS THE JAMMU AND KASHMIR BANK LTD(607440)
10 Surankote JK-11-003-041-001/182
(DANDI DHARA) 		1411003000NRG24261220230167862 27/12/2023 Mohd Latief 1411003WL035805 Mohd Latief 00200 JAKA0SURRAN 1952 1952 Processed 12/03/2024 A072240052560 MOHD LATIEF THE JAMMU AND KASHMIR BANK LTD(607440)
11 Surankote JK-11-003-041-001/199
(DANDI DHARA) 		1411003000NRG24271220230168469 27/12/2023 Mohd Akram 1411003WL035904 Mohd Akram 00200 JAKA0SURRAN 1220 1220 Processed 12/03/2024 A072240052559 MOHD AKRAM THE JAMMU AND KASHMIR BANK LTD(607440)
12 Surankote JK-11-003-041-001/225
(DANDI DHARA) 		1411003000NRG24261220230167871 27/12/2023 Zakar Hussain 1411003WL035807 Zakar Hussain 00200 JAKA0SURRAN 1952 1952 Processed 12/03/2024 A072240052561 ZAKAR HUSSAIN SAMINA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
13 Surankote JK-11-003-041-001/226
(DANDI DHARA) 		1411003000NRG24261220230167872 27/12/2023 Ifthkar Hussain 1411003WL035807 Ifthkar Hussain 00200 JAKA0SURRAN 1952 1952 Processed 12/03/2024 A072240052540 IFTIKHAR HUSSAIN SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
14 Surankote JK-11-003-041-001/226
(DANDI DHARA) 		1411003000NRG24261220230167873 27/12/2023 Kaleema Bi 1411003WL035807 Kaleema Bi 00200 JAKA0SURRAN 1952 1952 Processed 12/03/2024 A072240052541 KALEEMA BIBI WO IFTAKAR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
15 Surankote JK-11-003-041-001/243
(DANDI DHARA) 		1411003000NRG24261220230167874 27/12/2023 Shabir Hussain Shah 1411003WL035807 Shabir Hussain Shah 00200 JAKA0SURRAN 1952 1952 Processed 12/03/2024 A072240052547 SHABIR HUSSAIN SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
16 Surankote JK-11-003-041-001/29
(DANDI DHARA) 		1411003000NRG24261220230167864 27/12/2023 Mohd Rashid 1411003WL035805 Mohd Rashid 00200 JAKA0SURRAN 1952 1952 Processed 12/03/2024 A072240052558 MOHD RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
17 Surankote JK-11-003-041-001/417
(DANDI DHARA) 		1411003000NRG24261220230167885 27/12/2023 yasmeen qummar 1411003WL035809 yasmeen qummar 00200 JAKA0SURRAN 1952 1952 Processed 12/03/2024 A072240052556 YASMEEN QUMMAR WO MOHD JAVID THE JAMMU AND KASHMIR BANK LTD(607440)
18 Surankote JK-11-003-041-001/463
(DANDI DHARA) 		1411003000NRG24261220230167870 27/12/2023 Parvaiz Akhter 1411003WL035806 Parvaiz Akhter 00200 JAKA0SURRAN 1952 1952 Processed 12/03/2024 A072240052542 PARVEZ AKHTER WO MOHAMMED ISHAQ THE JAMMU AND KASHMIR BANK LTD(607440)
19 Surankote JK-11-003-041-001/483
(DANDI DHARA) 		1411003000NRG24261220230167877 27/12/2023 Mohd Rashid 1411003WL035808 Mohd Rashid 00200 JAKA0SURRAN 1952 1952 Processed 12/03/2024 A072240052544 MOHD RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
20 Surankote JK-11-003-041-001/50
(DANDI DHARA) 		1411003000NRG24261220230167879 27/12/2023 Fatima Bi 1411003WL035808 Fatima Bi 00200 JAKA0SURRAN 1952 1952 Processed 12/03/2024 A072240052557 FATIMA BI THE JAMMU AND KASHMIR BANK LTD(607440)
21 Surankote JK-11-003-041-001/50
(DANDI DHARA) 		1411003000NRG24261220230167878 27/12/2023 Mohd Bashir 1411003WL035808 Mohd Bashir 00200 JAKA0SURRAN 1952 1952 Processed 12/03/2024 A072240052555 MOHD BASHIR SO JAMAL DIN THE JAMMU AND KASHMIR BANK LTD(607440)
22 Surankote JK-11-003-041-001/50
(DANDI DHARA) 		1411003000NRG24261220230167880 27/12/2023 Shafia Begum 1411003WL035808 Shafia Begum 00200 JAKA0SURRAN 1952 1952 Processed 12/03/2024 A072240052546 SAFIA BEGUM WO MOHD BASHIR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 30744 30744
23 Surankote JK-11-003-041-001/354
(DANDI DHARA) 		1411003000NRG24261220230167881 27/12/2023 Shakeel Ahmed 1411003WL035809 Shakeel Ahmed 00415 SBIN0011893 1952 1952 Processed 12/03/2024 A072240052552 MR SHAKEEL AHMED STATE BANK OF INDIA(508548)
24 Surankote JK-11-003-041-001/416
(DANDI DHARA) 		1411003000NRG24261220230167883 27/12/2023 Nazira Bi 1411003WL035809 Nazira Bi 00415 SBIN0011893 1952 1952 Processed 12/03/2024 A072240052563 NAZIRA BI W/O MOHAMMAD SHARIEF THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
SubTotal 3904 3904
Total 46116 46116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Surankote JK1411003041_271223APB_FTO_317937 J&K Grameen Bank JAKA0GRAMEN Surankot 1952
2 Surankote JK1411003041_271223APB_FTO_317937 JK BANK JAKA0FASBAD FAZLA ABAD JKBANK 1952
3 Surankote JK1411003041_271223APB_FTO_317937 JK BANK JAKA0GUNDHI DRABA GUNDHI 1952
4 Surankote JK1411003041_271223APB_FTO_317937 JK BANK JAKA0SAMOTE SAMOTE 5612
5 Surankote JK1411003041_271223APB_FTO_317937 JK BANK JAKA0SURRAN SURANKOTE 30744
6 Surankote JK1411003041_271223APB_FTO_317937 State Bank of India SBIN0011893 SURANKOT 3904

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