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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:33:47 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003008_240823APB_FTO_113510
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-11-003-008-001/1039
(LASSANA UPPER) 		1411003000NRG24240820230034630 24/08/2023 Mansha Bi 1411003WL009314 Mansha Bi 00200 JAKA0LASANA 1464 1464 Processed 01/09/2023 A243230021704 MANSHA BI WO MOHD ASLAM THE JAMMU AND KASHMIR BANK LTD(607440)
2 LASANA JK-11-003-008-001/121
(LASSANA UPPER) 		1411003000NRG24240820230034640 24/08/2023 Mohd Younas 1411003WL009315 Mohd Younas 00200 JAKA0LASANA 1708 1708 Processed 01/09/2023 A243230021715 MOHD YOUNIS THE JAMMU AND KASHMIR BANK LTD(607440)
3 LASANA JK-11-003-008-001/13-A
(LASSANA UPPER) 		1411003000NRG24240820230034621 24/08/2023 Sona Bi 1411003WL009312 Sona Bi 00200 JAKA0LASANA 1464 1464 Processed 01/09/2023 A243230021697 SONA BI THE JAMMU AND KASHMIR BANK LTD(607440)
4 LASANA JK-11-003-008-001/158-A
(LASSANA UPPER) 		1411003000NRG24240820230034641 24/08/2023 Rubina Koser 1411003WL009315 Rubina Koser 00200 JAKA0LASANA 1708 1708 Processed 01/09/2023 A243230021698 RUBINA KOSER THE JAMMU AND KASHMIR BANK LTD(607440)
5 LASANA JK-11-003-008-001/21-A
(LASSANA UPPER) 		1411003000NRG24240820230034622 24/08/2023 Shahnaz Akhter 1411003WL009312 Shahnaz Akhter 00200 JAKA0LASANA 1464 1464 Processed 01/09/2023 A243230021701 SHAHNAZ AKTHER THE JAMMU AND KASHMIR BANK LTD(607440)
6 LASANA JK-11-003-008-001/23-A
(LASSANA UPPER) 		1411003000NRG24240820230034631 24/08/2023 Shabir Ahmed 1411003WL009314 Shabir Ahmed 00200 JAKA0LASANA 1464 1464 Processed 01/09/2023 A243230021707 SHABIR AHMRD SO NOOR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
7 LASANA JK-11-003-008-001/320-B
(LASSANA UPPER) 		1411003000NRG24240820230034642 24/08/2023 Shazia Akhter 1411003WL009315 Shazia Akhter 00200 JAKA0LASANA 1708 1708 Processed 01/09/2023 A243230021696 SHAZIA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
8 LASANA JK-11-003-008-001/364
(LASSANA UPPER) 		1411003000NRG24240820230034643 24/08/2023 Zarina Kosser 1411003WL009315 Zarina Kosser 00200 JAKA0LASANA 1708 1708 Processed 01/09/2023 A243230021699 ZARINA KOSER WO ALTAF AZEEM THE JAMMU AND KASHMIR BANK LTD(607440)
9 LASANA JK-11-003-008-001/500-A
(LASSANA UPPER) 		1411003000NRG24240820230034632 24/08/2023 Mohd Azad 1411003WL009314 Mohd Azad 00200 JAKA0LASANA 1464 1464 Processed 01/09/2023 A243230021708 MOHD AZAD THE JAMMU AND KASHMIR BANK LTD(607440)
10 LASANA JK-11-003-008-001/549
(LASSANA UPPER) 		1411003000NRG24240820230034623 24/08/2023 Noor Ahmed 1411003WL009312 Noor Ahmed 00200 JAKA0LASANA 1464 1464 Processed 01/09/2023 A243230021709 NOOR AHMED SO HUSSAN MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
11 LASANA JK-11-003-008-001/784
(LASSANA UPPER) 		1411003000NRG24240820230034633 24/08/2023 Yameen 1411003WL009314 Yameen 00200 JAKA0LASANA 1464 1464 Processed 01/09/2023 A243230021703 YASMEEN AKHTER WO AJAZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
12 LASANA JK-11-003-008-001/817
(LASSANA UPPER) 		1411003000NRG24240820230034634 24/08/2023 Hassan Mohd 1411003WL009314 Hassan Mohd 00200 JAKA0LASANA 1464 1464 Processed 01/09/2023 A243230021711 HASSAN MOHD SO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
13 LASANA JK-11-003-008-001/821
(LASSANA UPPER) 		1411003000NRG24240820230034636 24/08/2023 Javid Ahmed 1411003WL009314 Javid Ahmed 00200 JAKA0LASANA 1464 1464 Processed 01/09/2023 A243230021716 JAVID AHMED SO MOHD SADIQ THE JAMMU AND KASHMIR BANK LTD(607440)
14 LASANA JK-11-003-008-001/821
(LASSANA UPPER) 		1411003000NRG24240820230034635 24/08/2023 Mohd Sadiq 1411003WL009314 Mohd Sadiq 00200 JAKA0LASANA 1464 1464 Processed 01/09/2023 A243230021706 MOHD SADIQ SO HUSSAN MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
15 LASANA JK-11-003-008-001/825
(LASSANA UPPER) 		1411003000NRG24240820230034637 24/08/2023 Mohd Zabar 1411003WL009314 Mohd Zabar 00200 JAKA0LASANA 1464 1464 Processed 01/09/2023 A243230021705 ZABIAD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
16 LASANA JK-11-003-008-001/826
(LASSANA UPPER) 		1411003000NRG24240820230034644 24/08/2023 Sajad Ahmed 1411003WL009315 Sajad Ahmed 00200 JAKA0LASANA 1708 1708 Processed 01/09/2023 A243230021702 SAJAD AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
17 LASANA JK-11-003-008-001/896
(LASSANA UPPER) 		1411003000NRG24240820230034638 24/08/2023 Fareed Ahmed 1411003WL009314 Fareed Ahmed 00200 JAKA0LASANA 1464 1464 Processed 01/09/2023 A243230021714 FAREED AHMED SO MOHD AKBAR THE JAMMU AND KASHMIR BANK LTD(607440)
18 LASANA JK-11-003-008-001/897
(LASSANA UPPER) 		1411003000NRG24240820230034626 24/08/2023 Mohd Ashaq 1411003WL009312 Mohd Ashaq 00200 JAKA0LASANA 1464 1464 Processed 01/09/2023 A243230021700 MOHD ASHIQ SO ABDUL KHALIQ THE JAMMU AND KASHMIR BANK LTD(607440)
19 LASANA JK-11-003-008-001/897
(LASSANA UPPER) 		1411003000NRG24240820230034625 24/08/2023 Safia Bi 1411003WL009312 Safia Bi 00200 JAKA0LASANA 1464 1464 Processed 01/09/2023 A243230021710 SAFIA BI2PB WO ABDUL KHALIQ THE JAMMU AND KASHMIR BANK LTD(607440)
20 LASANA JK-11-003-008-001/929
(LASSANA UPPER) 		1411003000NRG24240820230034639 24/08/2023 Safina Begum 1411003WL009314 Safina Begum 00200 JAKA0LASANA 1464 1464 Processed 01/09/2023 A243230021713 SAFINA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
21 LASANA JK-11-003-008-001/932
(LASSANA UPPER) 		1411003000NRG24240820230034645 24/08/2023 Zahida 1411003WL009315 Zahida 00200 JAKA0LASANA 1708 1708 Processed 01/09/2023 A243230021712 ZAHIDA KOUSER WO JAVID AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 32208 32208
Total 32208 32208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Surankote JK1411003008_240823APB_FTO_113510 JK BANK JAKA0LASANA LASSANA 32208

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