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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:24:11 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003006_301223APB_FTO_328123
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-11-003-006-001/118
(HARI BUDHA LOWER) 		1411003000NRG24281220230171370 30/12/2023 Abdul Rahman 1411003WL036452 Abdul Rahman 00200 JAKA0LASANA 732 732 Processed 14/03/2024 A072240449705 ABDUL RAHEEM THE JAMMU AND KASHMIR BANK LTD(607440)
2 LASANA JK-11-003-006-001/118
(HARI BUDHA LOWER) 		1411003000NRG24281220230171369 30/12/2023 Mohd Bi 1411003WL036452 Mohd Bi 00200 JAKA0LASANA 732 732 Processed 14/03/2024 A072240449702 MOHD BI THE JAMMU AND KASHMIR BANK LTD(607440)
3 LASANA JK-11-003-006-001/154
(HARI BUDHA LOWER) 		1411003000NRG24281220230171362 30/12/2023 Mohd Sharief 1411003WL036451 Mohd Sharief 00200 JAKA0LASANA 732 732 Processed 14/03/2024 A072240449690 MOHD SHARIF SO JALAL DIN THE JAMMU AND KASHMIR BANK LTD(607440)
4 LASANA JK-11-003-006-001/179
(HARI BUDHA LOWER) 		1411003000NRG24281220230171372 30/12/2023 Fazal Din 1411003WL036453 Fazal Din 00200 JAKA0LASANA 976 976 Processed 14/03/2024 A072240449699 FAZAL DIN SO WALI MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
5 LASANA JK-11-003-006-001/236
(HARI BUDHA LOWER) 		1411003000NRG24281220230171373 30/12/2023 Shaheen Akhter 1411003WL036453 Shaheen Akhter 00200 JAKA0LASANA 976 976 Processed 14/03/2024 A072240449696 MRS SHAHEEN AKHTER STATE BANK OF INDIA(508548)
6 LASANA JK-11-003-006-001/262
(HARI BUDHA LOWER) 		1411003000NRG24281220230171379 30/12/2023 Munir Hussain 1411003WL036454 Munir Hussain 00200 JAKA0LASANA 488 488 Processed 14/03/2024 A072240449692 MUNIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
7 LASANA JK-11-003-006-001/313
(HARI BUDHA LOWER) 		1411003000NRG24281220230171374 30/12/2023 Shaida Bano 1411003WL036453 Shaida Bano 00200 JAKA0LASANA 976 976 Processed 14/03/2024 A072240449682 SHAIDA BANO DO MOHD RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
8 LASANA JK-11-003-006-001/375
(HARI BUDHA LOWER) 		1411003000NRG24281220230171354 30/12/2023 Alfa Bi 1411003WL036449 Alfa Bi 00200 JAKA0LASANA 976 976 Processed 14/03/2024 A072240449698 ALFA BI WO MANIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
9 LASANA JK-11-003-006-001/375
(HARI BUDHA LOWER) 		1411003000NRG24281220230171353 30/12/2023 Munir Hussain 1411003WL036449 Munir Hussain 00200 JAKA0LASANA 976 976 Processed 14/03/2024 A072240449693 MANIR HUSSAIN SO MEHAR DIN THE JAMMU AND KASHMIR BANK LTD(607440)
10 LASANA JK-11-003-006-001/377
(HARI BUDHA LOWER) 		1411003000NRG24281220230171371 30/12/2023 Abdul Aziz 1411003WL036452 Abdul Aziz 00200 JAKA0LASANA 732 732 Processed 14/03/2024 A072240449704 ABDUL AZIZ THE JAMMU AND KASHMIR BANK LTD(607440)
11 LASANA JK-11-003-006-001/389
(HARI BUDHA LOWER) 		1411003000NRG24281220230171375 30/12/2023 Sarda Bi 1411003WL036453 Sarda Bi 00200 JAKA0LASANA 976 976 Processed 14/03/2024 A072240449688 SARDA BI THE JAMMU AND KASHMIR BANK LTD(607440)
12 LASANA JK-11-003-006-001/504
(HARI BUDHA LOWER) 		1411003000NRG24281220230171380 30/12/2023 Abdul Rehman 1411003WL036454 Abdul Rehman 00200 JAKA0LASANA 488 488 Processed 14/03/2024 A072240449691 ABDUL REHMAN SO MOHD DIN THE JAMMU AND KASHMIR BANK LTD(607440)
13 LASANA JK-11-003-006-001/513
(HARI BUDHA LOWER) 		1411003000NRG24281220230171382 30/12/2023 Abdul Ghani 1411003WL036454 Abdul Ghani 00200 JAKA0LASANA 488 488 Processed 14/03/2024 A072240449703 ABDUL GANI SO MOHD RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
14 LASANA JK-11-003-006-001/513
(HARI BUDHA LOWER) 		1411003000NRG24281220230171381 30/12/2023 Nageena Akhter 1411003WL036454 Nageena Akhter 00200 JAKA0LASANA 488 488 Processed 14/03/2024 A072240449685 NAGEENA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
15 LASANA JK-11-003-006-001/516
(HARI BUDHA LOWER) 		1411003000NRG24281220230171364 30/12/2023 Abdul Manan 1411003WL036451 Abdul Manan 00200 JAKA0LASANA 732 732 Processed 14/03/2024 A072240449694 ABDUL MANAN SO MOHD AFZAL THE JAMMU AND KASHMIR BANK LTD(607440)
16 LASANA JK-11-003-006-001/516
(HARI BUDHA LOWER) 		1411003000NRG24281220230171365 30/12/2023 Naseem Akhter 1411003WL036451 Naseem Akhter 00200 JAKA0LASANA 732 732 Processed 14/03/2024 A072240449697 NASEEM AKTHER WO ABDUL MANAN THE JAMMU AND KASHMIR BANK LTD(607440)
17 LASANA JK-11-003-006-001/534
(HARI BUDHA LOWER) 		1411003000NRG24281220230171383 30/12/2023 Mohd Abdullaha 1411003WL036454 Mohd Abdullaha 00200 JAKA0LASANA 488 488 Processed 14/03/2024 A072240449700 MOHD ABDULLAHA THE JAMMU AND KASHMIR BANK LTD(607440)
18 LASANA JK-11-003-006-001/554
(HARI BUDHA LOWER) 		1411003000NRG24281220230171366 30/12/2023 Mohd Afzal 1411003WL036451 Mohd Afzal 00200 JAKA0LASANA 732 732 Processed 14/03/2024 A072240449689 MOHD AFAZAL THE JAMMU AND KASHMIR BANK LTD(607440)
19 LASANA JK-11-003-006-001/554
(HARI BUDHA LOWER) 		1411003000NRG24281220230171367 30/12/2023 Safia 1411003WL036451 Safia 00200 JAKA0LASANA 732 732 Processed 14/03/2024 A072240449695 SAFIA BI WO MOHD AFZAL THE JAMMU AND KASHMIR BANK LTD(607440)
20 LASANA JK-11-003-006-001/570
(HARI BUDHA LOWER) 		1411003000NRG24281220230171355 30/12/2023 Mohd Imran 1411003WL036449 Mohd Imran 00200 JAKA0LASANA 976 976 Processed 14/03/2024 A072240449687 MOHD IMRAN SO MUNIER HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
21 LASANA JK-11-003-006-001/588
(HARI BUDHA LOWER) 		1411003000NRG24281220230171368 30/12/2023 Mohd Ishaq 1411003WL036451 Mohd Ishaq 00200 JAKA0LASANA 732 732 Processed 14/03/2024 A072240449681 MOHD ISHAQ SO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
22 LASANA JK-11-003-006-001/672
(HARI BUDHA LOWER) 		1411003000NRG24281220230171385 30/12/2023 Ghulam Ahmed 1411003WL036454 Ghulam Ahmed 00200 JAKA0LASANA 488 488 Processed 14/03/2024 A072240449683 GHULAM AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
23 LASANA JK-11-003-006-001/672
(HARI BUDHA LOWER) 		1411003000NRG24281220230171384 30/12/2023 Shaheen Akhter 1411003WL036454 Shaheen Akhter 00200 JAKA0LASANA 488 488 Processed 14/03/2024 A072240449684 SHAHIEN AKHTER DO MOHD SADIQ THE JAMMU AND KASHMIR BANK LTD(607440)
24 LASANA JK-11-003-006-001/673
(HARI BUDHA LOWER) 		1411003000NRG24281220230171376 30/12/2023 Ghulam Mohd 1411003WL036453 Ghulam Mohd 00200 JAKA0LASANA 976 976 Processed 14/03/2024 A072240449679 GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
25 LASANA JK-11-003-006-001/681
(HARI BUDHA LOWER) 		1411003000NRG24281220230171377 30/12/2023 Abdul Majeed 1411003WL036453 Abdul Majeed 00200 JAKA0LASANA 976 976 Processed 14/03/2024 A072240449680 ABDUL MAJEED SO MOHD RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
26 LASANA JK-11-003-006-001/681
(HARI BUDHA LOWER) 		1411003000NRG24281220230171378 30/12/2023 Mohd Umar 1411003WL036453 Mohd Umar 00200 JAKA0LASANA 976 976 Processed 14/03/2024 A072240449686 MOHD UMAR SO MOHD RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 19764 19764
27 LASANA JK-11-003-006-001/407
(HARI BUDHA LOWER) 		1411003000NRG24281220230171363 30/12/2023 Shamim Akhter 1411003WL036451 Shamim Akhter 00468 UBIN0566152 732 732 Processed 14/03/2024 A072240449701 SHAMIN AKHTER WO MOHD IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 732 732
Total 20496 20496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Surankote JK1411003006_301223APB_FTO_328123 JK BANK JAKA0LASANA LASSANA 19764
2 Surankote JK1411003006_301223APB_FTO_328123 Union Bank of India UBIN0566152 POONCH 732

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