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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:10:55 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003026_240823APB_FTO_113555
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-11-003-026-001/684
(HARI BUDHA UPPER) 		1411003000NRG24240820230034594 24/08/2023 Abdul Qayoom 1411003WL009308 Abdul Qayoom 00184 JAKA0GRAMEN 1708 1708 Processed 01/09/2023 A243230018820 ABDUL QAYOOM SO MOHAMMAD BASHIR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
2 LASANA JK-11-003-026-001/109
(HARI BUDHA UPPER) 		1411003000NRG24240820230034586 24/08/2023 Abdul Aziz 1411003WL009308 Abdul Aziz 00200 JAKA0LASANA 1708 1708 Processed 01/09/2023 A243230018811 ABDUL AZIZ THE JAMMU AND KASHMIR BANK LTD(607440)
3 LASANA JK-11-003-026-001/110
(HARI BUDHA UPPER) 		1411003000NRG24240820230034571 24/08/2023 Rakhmat 1411003WL009306 Rakhmat 00200 JAKA0LASANA 976 976 Processed 01/09/2023 A243230018814 RAKHMAT BI WO FAZAL HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
4 LASANA JK-11-003-026-001/112
(HARI BUDHA UPPER) 		1411003000NRG24240820230034578 24/08/2023 Hamida Bi 1411003WL009307 Hamida Bi 00200 JAKA0LASANA 1708 1708 Processed 01/09/2023 A243230018818 HAMIDA BI WO MOHD ASLAM THE JAMMU AND KASHMIR BANK LTD(607440)
5 LASANA JK-11-003-026-001/127
(HARI BUDHA UPPER) 		1411003000NRG24240820230034564 24/08/2023 Abdul Aziz 1411003WL009305 Abdul Aziz 00200 JAKA0LASANA 1708 1708 Processed 01/09/2023 A243230018816 ABDUL AZIZ THE JAMMU AND KASHMIR BANK LTD(607440)
6 LASANA JK-11-003-026-001/14
(HARI BUDHA UPPER) 		1411003000NRG24240820230034565 24/08/2023 Mohd Shabir 1411003WL009305 Mohd Shabir 00200 JAKA0LASANA 1708 1708 Processed 01/09/2023 A243230018804 MOHD SHABIR THE JAMMU AND KASHMIR BANK LTD(607440)
7 LASANA JK-11-003-026-001/151
(HARI BUDHA UPPER) 		1411003000NRG24240820230034579 24/08/2023 Mohd Sharif 1411003WL009307 Mohd Sharif 00200 JAKA0LASANA 1708 1708 Processed 01/09/2023 A243230018808 MOHD SHARIF SO WALI MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
8 LASANA JK-11-003-026-001/160
(HARI BUDHA UPPER) 		1411003000NRG24240820230034566 24/08/2023 Mohd Aslam 1411003WL009305 Mohd Aslam 00200 JAKA0LASANA 976 976 Processed 01/09/2023 A243230018825 MOHD ASLAM SO MUNIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
9 LASANA JK-11-003-026-001/164
(HARI BUDHA UPPER) 		1411003000NRG24240820230034567 24/08/2023 Md Ashraf 1411003WL009305 Md Ashraf 00200 JAKA0LASANA 1708 1708 Processed 01/09/2023 A243230018817 MOHD ASHRAF THE JAMMU AND KASHMIR BANK LTD(607440)
10 LASANA JK-11-003-026-001/165
(HARI BUDHA UPPER) 		1411003000NRG24240820230034572 24/08/2023 Mohd Rashid 1411003WL009306 Mohd Rashid 00200 JAKA0LASANA 1708 1708 Processed 01/09/2023 A243230018810 MOHD RASHID SO MIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
11 LASANA JK-11-003-026-001/178
(HARI BUDHA UPPER) 		1411003000NRG24240820230034595 24/08/2023 Saif Din 1411003WL009309 Saif Din 00200 JAKA0LASANA 1708 1708 Processed 01/09/2023 A243230018806 SAIF DIN THE JAMMU AND KASHMIR BANK LTD(607440)
12 LASANA JK-11-003-026-001/180
(HARI BUDHA UPPER) 		1411003000NRG24240820230034587 24/08/2023 Rehmat Bi 1411003WL009308 Rehmat Bi 00200 JAKA0LASANA 1708 1708 Processed 01/09/2023 A243230018793 RAKHMAT BI THE JAMMU AND KASHMIR BANK LTD(607440)
13 LASANA JK-11-003-026-001/187
(HARI BUDHA UPPER) 		1411003000NRG24240820230034580 24/08/2023 Fatima Bi 1411003WL009307 Fatima Bi 00200 JAKA0LASANA 1708 1708 Processed 01/09/2023 A243230018824 FATIMA BI THE JAMMU AND KASHMIR BANK LTD(607440)
14 LASANA JK-11-003-026-001/195
(HARI BUDHA UPPER) 		1411003000NRG24240820230034588 24/08/2023 Qadeer Hussain 1411003WL009308 Qadeer Hussain 00200 JAKA0LASANA 1708 1708 Processed 01/09/2023 A243230018805 QADEER HUSSAIN SO LAL DIN THE JAMMU AND KASHMIR BANK LTD(607440)
15 LASANA JK-11-003-026-001/211
(HARI BUDHA UPPER) 		1411003000NRG24240820230034596 24/08/2023 Manzoor Hussain 1411003WL009309 Manzoor Hussain 00200 JAKA0LASANA 1708 1708 Processed 01/09/2023 A243230018813 MANZOOR HUSSAIN SO KAKA THE JAMMU AND KASHMIR BANK LTD(607440)
16 LASANA JK-11-003-026-001/212
(HARI BUDHA UPPER) 		1411003000NRG24240820230034597 24/08/2023 Shakeel Ahmed 1411003WL009309 Shakeel Ahmed 00200 JAKA0LASANA 1708 1708 Processed 01/09/2023 A243230018822 SHAKEEL AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
17 LASANA JK-11-003-026-001/218
(HARI BUDHA UPPER) 		1411003000NRG24240820230034581 24/08/2023 Md Sadiq 1411003WL009307 Md Sadiq 00200 JAKA0LASANA 1708 1708 Processed 01/09/2023 A243230018803 MOHD SADIQ THE JAMMU AND KASHMIR BANK LTD(607440)
18 LASANA JK-11-003-026-001/225
(HARI BUDHA UPPER) 		1411003000NRG24240820230034583 24/08/2023 Hakam Din 1411003WL009307 Hakam Din 00200 JAKA0LASANA 1708 1708 Processed 01/09/2023 A243230018794 HAKIM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
19 LASANA JK-11-003-026-001/24
(HARI BUDHA UPPER) 		1411003000NRG24240820230034573 24/08/2023 Ahmed Din 1411003WL009306 Ahmed Din 00200 JAKA0LASANA 1708 1708 Processed 01/09/2023 A243230018823 AHMED DIN THE JAMMU AND KASHMIR BANK LTD(607440)
20 LASANA JK-11-003-026-001/253
(HARI BUDHA UPPER) 		1411003000NRG24240820230034584 24/08/2023 Zainab 1411003WL009307 Zainab 00200 JAKA0LASANA 1708 1708 Processed 01/09/2023 A243230018800 ZANIB BI WO NAZIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
21 LASANA JK-11-003-026-001/263
(HARI BUDHA UPPER) 		1411003000NRG24240820230034574 24/08/2023 Nazeera Bi 1411003WL009306 Nazeera Bi 00200 JAKA0LASANA 1708 1708 Processed 01/09/2023 A243230018815 NAZEERA BI WO MUNIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
22 LASANA JK-11-003-026-001/28-D
(HARI BUDHA UPPER) 		1411003000NRG24240820230034569 24/08/2023 Manzoor Hussain 1411003WL009305 Manzoor Hussain 00200 JAKA0LASANA 1708 1708 Processed 01/09/2023 A243230018802 MANZOOR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
23 LASANA JK-11-003-026-001/311
(HARI BUDHA UPPER) 		1411003000NRG24240820230034590 24/08/2023 Arzam Bi 1411003WL009308 Arzam Bi 00200 JAKA0LASANA 1708 1708 Processed 01/09/2023 A243230018796 ARZAM BI DO AMAR DIN THE JAMMU AND KASHMIR BANK LTD(607440)
24 LASANA JK-11-003-026-001/311
(HARI BUDHA UPPER) 		1411003000NRG24240820230034589 24/08/2023 Nasar Ahmed 1411003WL009308 Nasar Ahmed 00200 JAKA0LASANA 1708 1708 Processed 01/09/2023 A243230018807 NASAR AHMED SO MOHD SHARIF THE JAMMU AND KASHMIR BANK LTD(607440)
25 LASANA JK-11-003-026-001/366
(HARI BUDHA UPPER) 		1411003000NRG24240820230034598 24/08/2023 Farooq Ahmed 1411003WL009309 Farooq Ahmed 00200 JAKA0LASANA 1708 1708 Processed 01/09/2023 A243230018801 FAROOQ AHMED SO MOHD ASHRAF THE JAMMU AND KASHMIR BANK LTD(607440)
26 LASANA JK-11-003-026-001/368
(HARI BUDHA UPPER) 		1411003000NRG24240820230034591 24/08/2023 Javid Ahmed 1411003WL009308 Javid Ahmed 00200 JAKA0LASANA 1708 1708 Processed 01/09/2023 A243230018819 JAVED IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
27 LASANA JK-11-003-026-001/368
(HARI BUDHA UPPER) 		1411003000NRG24240820230034592 24/08/2023 Zarina Bi 1411003WL009308 Zarina Bi 00200 JAKA0LASANA 1708 1708 Processed 01/09/2023 A243230018795 ZARINA BI DO MANZOOR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
28 LASANA JK-11-003-026-001/397
(HARI BUDHA UPPER) 		1411003000NRG24240820230034600 24/08/2023 Zareena Bi 1411003WL009309 Zareena Bi 00200 JAKA0LASANA 1708 1708 Processed 01/09/2023 A243230018799 ZAREENA BI WO ABDUL RAZAQ THE JAMMU AND KASHMIR BANK LTD(607440)
29 LASANA JK-11-003-026-001/404
(HARI BUDHA UPPER) 		1411003000NRG24240820230034593 24/08/2023 Shanaz Akhter 1411003WL009308 Shanaz Akhter 00200 JAKA0LASANA 1708 1708 Processed 01/09/2023 A243230018798 SHANAZ AKHTER WO TUFAIL AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
30 LASANA JK-11-003-026-001/594
(HARI BUDHA UPPER) 		1411003000NRG24240820230034575 24/08/2023 Mohd Hussain 1411003WL009306 Mohd Hussain 00200 JAKA0LASANA 1708 1708 Processed 01/09/2023 A243230018792 MOHD HUSSAIN SO SHAMAS DIN THE JAMMU AND KASHMIR BANK LTD(607440)
31 LASANA JK-11-003-026-001/679
(HARI BUDHA UPPER) 		1411003000NRG24240820230034576 24/08/2023 Abdul Khaliq 1411003WL009306 Abdul Khaliq 00200 JAKA0LASANA 1708 1708 Processed 01/09/2023 A243230018812 ABDUL KHALIQ SO HAKIM DEEN THE JAMMU AND KASHMIR BANK LTD(607440)
32 LASANA JK-11-003-026-001/700
(HARI BUDHA UPPER) 		1411003000NRG24240820230034601 24/08/2023 Mohd Javid 1411003WL009309 Mohd Javid 00200 JAKA0LASANA 1708 1708 Processed 01/09/2023 A243230018797 MOHD JAVID THE JAMMU AND KASHMIR BANK LTD(607440)
33 LASANA JK-11-003-026-001/86
(HARI BUDHA UPPER) 		1411003000NRG24240820230034577 24/08/2023 Habib Shah 1411003WL009306 Habib Shah 00200 JAKA0LASANA 1708 1708 Processed 01/09/2023 A243230018809 HABIB SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 53192 53192
34 LASANA JK-11-003-026-001/318
(HARI BUDHA UPPER) 		1411003000NRG24240820230034585 24/08/2023 Gulzar Ahmed 1411003WL009307 Gulzar Ahmed 00415 SBIN0011893 1708 1708 Processed 01/09/2023 A243230018821 GULZAR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
Total 56608 56608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Surankote JK1411003026_240823APB_FTO_113555 J&K Grameen Bank JAKA0GRAMEN Poonch 1708
2 Surankote JK1411003026_240823APB_FTO_113555 JK BANK JAKA0LASANA LASSANA 53192
3 Surankote JK1411003026_240823APB_FTO_113555 State Bank of India SBIN0011893 SURANKOT 1708

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