Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:50:48 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003019_301223APB_FTO_327717
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-11-003-019-001/407-A
(SHIENDARA UPPER) 		1411003000NRG24281220230171835 30/12/2023 Parveen Akhter 1411003WL036518 Parveen Akhter 00200 JAKA0BORDER 976 976 Processed 13/03/2024 A072240323882 PARVEEN AKHTER WO ZAHOOR IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
2 LASANA JK-11-003-019-001/407-A
(SHIENDARA UPPER) 		1411003000NRG24281220230171834 30/12/2023 Zahoor Abas 1411003WL036518 Zahoor Abas 00200 JAKA0BORDER 976 976 Processed 13/03/2024 A072240323881 ZAHOOR ABAS SO MOHD AZAM THE JAMMU AND KASHMIR BANK LTD(607440)
3 LASANA JK-11-003-019-001/659
(SHIENDARA UPPER) 		1411003000NRG24281220230171805 30/12/2023 Fazal Din 1411003WL036513 Fazal Din 00200 JAKA0BORDER 1708 1708 Processed 13/03/2024 A072240323880 FAZAL DIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3660 3660
4 LASANA JK-11-003-019-001/731
(SHIENDARA UPPER) 		1411003000NRG24281220230171818 30/12/2023 Mohd Rashid 1411003WL036515 Mohd Rashid 00200 JAKA0CHANDK 976 976 Processed 13/03/2024 A072240323914 MOHD RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 976 976
5 LASANA JK-11-003-019-001/154-A
(SHIENDARA UPPER) 		1411003000NRG24281220230171819 30/12/2023 Mohd Zaman 1411003WL036516 Mohd Zaman 00200 JAKA0EPONCH 976 976 Processed 13/03/2024 A072240323916 MOHD ZAMAN SO FAIZ MOHD RO SHIENDRA PONC THE JAMMU AND KASHMIR BANK LTD(607440)
6 LASANA JK-11-003-019-001/234
(SHIENDARA UPPER) 		1411003000NRG24291220230174273 30/12/2023 Asrar Ul Haq 1411003WL036952 Asrar Ul Haq 00200 JAKA0EPONCH 732 732 Processed 13/03/2024 A072240323922 ASRAR -UL-HAQ SO ABDUL HAQ THE JAMMU AND KASHMIR BANK LTD(607440)
7 LASANA JK-11-003-019-001/256-A
(SHIENDARA UPPER) 		1411003000NRG24281220230171809 30/12/2023 Manzoor Ahmed 1411003WL036514 Manzoor Ahmed 00200 JAKA0EPONCH 1708 1708 Processed 13/03/2024 A072240323928 MANZOOR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
8 LASANA JK-11-003-019-001/291
(SHIENDARA UPPER) 		1411003000NRG24281220230171799 30/12/2023 Wali Mohd 1411003WL036513 Wali Mohd 00200 JAKA0EPONCH 1708 1708 Processed 13/03/2024 A072240323927 WALI MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
9 LASANA JK-11-003-019-001/407
(SHIENDARA UPPER) 		1411003000NRG24281220230171832 30/12/2023 Zahoor Imtiyaz 1411003WL036518 Zahoor Imtiyaz 00200 JAKA0EPONCH 976 976 Processed 13/03/2024 A072240323920 ZAHOOR IMTIYAZ SO MOHD AZAM THE JAMMU AND KASHMIR BANK LTD(607440)
10 LASANA JK-11-003-019-001/46-A
(SHIENDARA UPPER) 		1411003000NRG24281220230171813 30/12/2023 Mohd Iqbal 1411003WL036514 Mohd Iqbal 00200 JAKA0EPONCH 1708 1708 Processed 13/03/2024 A072240323926 MOHD IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
11 LASANA JK-11-003-019-001/487
(SHIENDARA UPPER) 		1411003000NRG24281220230171802 30/12/2023 Mohd Tayyab 1411003WL036513 Mohd Tayyab 00200 JAKA0EPONCH 1708 1708 Processed 13/03/2024 A072240323929 MOHD TOIB THE JAMMU AND KASHMIR BANK LTD(607440)
12 LASANA JK-11-003-019-001/562
(SHIENDARA UPPER) 		1411003000NRG24291220230174276 30/12/2023 Sain 1411003WL036952 Sain 00200 JAKA0EPONCH 732 732 Processed 13/03/2024 A072240323921 SAIN SO NOORA THE JAMMU AND KASHMIR BANK LTD(607440)
13 LASANA JK-11-003-019-001/91
(SHIENDARA UPPER) 		1411003000NRG24281220230171808 30/12/2023 Md Haneef 1411003WL036513 Md Haneef 00200 JAKA0EPONCH 1708 1708 Processed 13/03/2024 A072240323913 MOHD HANEEF SO FAZAL DEEN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 11956 11956
14 LASANA JK-11-003-019-001/158
(SHIENDARA UPPER) 		1411003000NRG24281220230171821 30/12/2023 Akhter Bee 1411003WL036516 Akhter Bee 00200 JAKA0LASANA 976 976 Processed 13/03/2024 A072240323888 AKHTER BI WO MOHD LATIF THE JAMMU AND KASHMIR BANK LTD(607440)
15 LASANA JK-11-003-019-001/158
(SHIENDARA UPPER) 		1411003000NRG24281220230171820 30/12/2023 Mohd Latief 1411003WL036516 Mohd Latief 00200 JAKA0LASANA 976 976 Processed 13/03/2024 A072240323893 MOHD LATIEF SO FAIZ MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
16 LASANA JK-11-003-019-001/212-A
(SHIENDARA UPPER) 		1411003000NRG24281220230171822 30/12/2023 Saeeda Bi 1411003WL036516 Saeeda Bi 00200 JAKA0LASANA 976 976 Processed 13/03/2024 A072240323925 SAEEDA BI WO MOHAMMAD ASLAM THE JAMMU AND KASHMIR BANK LTD(607440)
17 LASANA JK-11-003-019-001/217
(SHIENDARA UPPER) 		1411003000NRG24291220230174272 30/12/2023 Mohd Kafeel 1411003WL036952 Mohd Kafeel 00200 JAKA0LASANA 732 732 Processed 13/03/2024 A072240323918 MOHD KAFEEL SO ABDUL REHMAN THE JAMMU AND KASHMIR BANK LTD(607440)
18 LASANA JK-11-003-019-001/225
(SHIENDARA UPPER) 		1411003000NRG24291220230174278 30/12/2023 Imtiaz Ahmed 1411003WL036953 Imtiaz Ahmed 00200 JAKA0LASANA 1708 1708 Processed 13/03/2024 A072240323896 IMTIAZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
19 LASANA JK-11-003-019-001/226
(SHIENDARA UPPER) 		1411003000NRG24281220230171823 30/12/2023 Abdul Qayoom 1411003WL036516 Abdul Qayoom 00200 JAKA0LASANA 976 976 Processed 13/03/2024 A072240323919 ABDUL QAYOOM SO HUSSAN MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
20 LASANA JK-11-003-019-001/226
(SHIENDARA UPPER) 		1411003000NRG24281220230171824 30/12/2023 Parveen Akhter 1411003WL036516 Parveen Akhter 00200 JAKA0LASANA 976 976 Processed 13/03/2024 A072240323901 PARVEEN AKTHER WO ABDUL QAYOOM THE JAMMU AND KASHMIR BANK LTD(607440)
21 LASANA JK-11-003-019-001/246
(SHIENDARA UPPER) 		1411003000NRG24281220230171871 30/12/2023 Mehnaz Akther 1411003WL036524 Mehnaz Akther 00200 JAKA0LASANA 732 732 Processed 13/03/2024 A072240323898 MEHNAZ AKTHER WO MAHROOF AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
22 LASANA JK-11-003-019-001/247
(SHIENDARA UPPER) 		1411003000NRG24281220230171828 30/12/2023 Jameela Bi 1411003WL036517 Jameela Bi 00200 JAKA0LASANA 732 732 Processed 13/03/2024 A072240323903 JAMEELA BI WO SHOWKAT ALI THE JAMMU AND KASHMIR BANK LTD(607440)
23 LASANA JK-11-003-019-001/247
(SHIENDARA UPPER) 		1411003000NRG24281220230171827 30/12/2023 Shoket Hussain 1411003WL036517 Shoket Hussain 00200 JAKA0LASANA 732 732 Processed 13/03/2024 A072240323890 SHOKET HUSSAIN SO MOHD DIN THE JAMMU AND KASHMIR BANK LTD(607440)
24 LASANA JK-11-003-019-001/339
(SHIENDARA UPPER) 		1411003000NRG24281220230171825 30/12/2023 Mohd Rashid 1411003WL036516 Mohd Rashid 00200 JAKA0LASANA 976 976 Processed 13/03/2024 A072240323924 MOHD RASHID SO JALAL DIN THE JAMMU AND KASHMIR BANK LTD(607440)
25 LASANA JK-11-003-019-001/388
(SHIENDARA UPPER) 		1411003000NRG24281220230171829 30/12/2023 Showkat Ali 1411003WL036517 Showkat Ali 00200 JAKA0LASANA 732 732 Processed 13/03/2024 A072240323891 SHOWKAT ALI SO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
26 LASANA JK-11-003-019-001/403
(SHIENDARA UPPER) 		1411003000NRG24281220230171830 30/12/2023 Mohd Azam 1411003WL036518 Mohd Azam 00200 JAKA0LASANA 976 976 Processed 13/03/2024 A072240323904 MOHD AZAM THE JAMMU AND KASHMIR BANK LTD(607440)
27 LASANA JK-11-003-019-001/403
(SHIENDARA UPPER) 		1411003000NRG24281220230171831 30/12/2023 Zanib Bi 1411003WL036518 Zanib Bi 00200 JAKA0LASANA 976 976 Processed 13/03/2024 A072240323923 ZANIB BI WO MOHD AZAM THE JAMMU AND KASHMIR BANK LTD(607440)
28 LASANA JK-11-003-019-001/428
(SHIENDARA UPPER) 		1411003000NRG24281220230171810 30/12/2023 Mohd Taj 1411003WL036514 Mohd Taj 00200 JAKA0LASANA 1708 1708 Processed 13/03/2024 A072240323894 MOHD TAJ THE JAMMU AND KASHMIR BANK LTD(607440)
29 LASANA JK-11-003-019-001/429
(SHIENDARA UPPER) 		1411003000NRG24281220230171800 30/12/2023 Abdul Razak 1411003WL036513 Abdul Razak 00200 JAKA0LASANA 1708 1708 Processed 13/03/2024 A072240323910 ABDUL RAZAQ THE JAMMU AND KASHMIR BANK LTD(607440)
30 LASANA JK-11-003-019-001/429
(SHIENDARA UPPER) 		1411003000NRG24281220230171801 30/12/2023 Tasleem Akhter 1411003WL036513 Tasleem Akhter 00200 JAKA0LASANA 1708 1708 Processed 13/03/2024 A072240323909 TASLEEM AKTHER WO ABDUL RAZIQ THE JAMMU AND KASHMIR BANK LTD(607440)
31 LASANA JK-11-003-019-001/46-A
(SHIENDARA UPPER) 		1411003000NRG24281220230171812 30/12/2023 Sarwa Bi 1411003WL036514 Sarwa Bi 00200 JAKA0LASANA 1708 1708 Processed 13/03/2024 A072240323905 SARDA BI THE JAMMU AND KASHMIR BANK LTD(607440)
32 LASANA JK-11-003-019-001/487
(SHIENDARA UPPER) 		1411003000NRG24281220230171804 30/12/2023 Naseem Akhter 1411003WL036513 Naseem Akhter 00200 JAKA0LASANA 1708 1708 Processed 13/03/2024 A072240323906 NASEEM AKHTER WO MOHD TAYYAB THE JAMMU AND KASHMIR BANK LTD(607440)
33 LASANA JK-11-003-019-001/487
(SHIENDARA UPPER) 		1411003000NRG24281220230171803 30/12/2023 Parvez Akther 1411003WL036513 Parvez Akther 00200 JAKA0LASANA 1708 1708 Processed 13/03/2024 A072240323907 PARVAZ AKTHER THE JAMMU AND KASHMIR BANK LTD(607440)
34 LASANA JK-11-003-019-001/489
(SHIENDARA UPPER) 		1411003000NRG24291220230174274 30/12/2023 Abdul Haq 1411003WL036952 Abdul Haq 00200 JAKA0LASANA 732 732 Processed 13/03/2024 A072240323883 ABDUL HAQ SO FEROZ DIN THE JAMMU AND KASHMIR BANK LTD(607440)
35 LASANA JK-11-003-019-001/510
(SHIENDARA UPPER) 		1411003000NRG24281220230171826 30/12/2023 Sarda Bi 1411003WL036516 Sarda Bi 00200 JAKA0LASANA 976 976 Processed 13/03/2024 A072240323884 SARDA BI WO KHAN MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
36 LASANA JK-11-003-019-001/537
(SHIENDARA UPPER) 		1411003000NRG24281220230171873 30/12/2023 Rakhsana Kousar 1411003WL036524 Rakhsana Kousar 00200 JAKA0LASANA 732 732 Processed 13/03/2024 A072240323911 RAKHSANA KAUSAR WO ZAHOOR KHALID THE JAMMU AND KASHMIR BANK LTD(607440)
37 LASANA JK-11-003-019-001/537
(SHIENDARA UPPER) 		1411003000NRG24281220230171872 30/12/2023 Zahoor Khalid 1411003WL036524 Zahoor Khalid 00200 JAKA0LASANA 732 732 Processed 13/03/2024 A072240323915 ZAHOOR KHALID SO MOHD RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
38 LASANA JK-11-003-019-001/562
(SHIENDARA UPPER) 		1411003000NRG24291220230174275 30/12/2023 Hakam Bi 1411003WL036952 Hakam Bi 00200 JAKA0LASANA 732 732 Processed 13/03/2024 A072240323895 HAKAM BI THE JAMMU AND KASHMIR BANK LTD(607440)
39 LASANA JK-11-003-019-001/571
(SHIENDARA UPPER) 		1411003000NRG24281220230171815 30/12/2023 Mohd Latief 1411003WL036515 Mohd Latief 00200 JAKA0LASANA 976 976 Processed 13/03/2024 A072240323886 MOHD LATIEF S/O MEHANDIA THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
40 LASANA JK-11-003-019-001/596
(SHIENDARA UPPER) 		1411003000NRG24281220230171874 30/12/2023 Mohd Farooq 1411003WL036524 Mohd Farooq 00200 JAKA0LASANA 732 732 Processed 13/03/2024 A072240323912 MOHD FAROOQ SO MOHD AZAM THE JAMMU AND KASHMIR BANK LTD(607440)
41 LASANA JK-11-003-019-001/614
(SHIENDARA UPPER) 		1411003000NRG24281220230171836 30/12/2023 Saydia Begum 1411003WL036518 Saydia Begum 00200 JAKA0LASANA 976 976 Processed 13/03/2024 A072240323885 SAYEEDA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
42 LASANA JK-11-003-019-001/640
(SHIENDARA UPPER) 		1411003000NRG24281220230171816 30/12/2023 Parveen Akhter 1411003WL036515 Parveen Akhter 00200 JAKA0LASANA 976 976 Processed 13/03/2024 A072240323900 PARVEEN AKTHER WO MOHD ABDULLAHA THE JAMMU AND KASHMIR BANK LTD(607440)
43 LASANA JK-11-003-019-001/649
(SHIENDARA UPPER) 		1411003000NRG24281220230171875 30/12/2023 Shahnawaz Ahmed 1411003WL036524 Shahnawaz Ahmed 00200 JAKA0LASANA 732 732 Processed 13/03/2024 A072240323899 SHAHNAWAZ AHMED SO ABDUL RAZAQ THE JAMMU AND KASHMIR BANK LTD(607440)
44 LASANA JK-11-003-019-001/683
(SHIENDARA UPPER) 		1411003000NRG24281220230171817 30/12/2023 Rukhsar Nureen 1411003WL036515 Rukhsar Nureen 00200 JAKA0LASANA 976 976 Processed 13/03/2024 A072240323892 RUKHSAR NOOREEN THE JAMMU AND KASHMIR BANK LTD(607440)
45 LASANA JK-11-003-019-001/693
(SHIENDARA UPPER) 		1411003000NRG24291220230174277 30/12/2023 Zafar Ahmed 1411003WL036952 Zafar Ahmed 00200 JAKA0LASANA 732 732 Processed 13/03/2024 A072240323897 ZAFAR AHMED SO ABDUL AZIZ THE JAMMU AND KASHMIR BANK LTD(607440)
46 LASANA JK-11-003-019-001/733
(SHIENDARA UPPER) 		1411003000NRG24281220230171806 30/12/2023 Shahnaz Akhter 1411003WL036513 Shahnaz Akhter 00200 JAKA0LASANA 1708 1708 Processed 13/03/2024 A072240323887 SHAHNAZ AKTHER THE JAMMU AND KASHMIR BANK LTD(607440)
47 LASANA JK-11-003-019-001/772
(SHIENDARA UPPER) 		1411003000NRG24291220230174280 30/12/2023 Mohd Yaqoob 1411003WL036953 Mohd Yaqoob 00200 JAKA0LASANA 1708 1708 Processed 13/03/2024 A072240323889 MOHD YAQOOB SO NAZIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
48 LASANA JK-11-003-019-001/772
(SHIENDARA UPPER) 		1411003000NRG24291220230174281 30/12/2023 Shahida Parveen 1411003WL036953 Shahida Parveen 00200 JAKA0LASANA 1708 1708 Processed 13/03/2024 A072240323902 SHAIDA PARVEEN D/O MOHD ARIF PUNJAB NATIONAL BANK(508568)
SubTotal 38552 38552
49 LASANA JK-11-003-019-001/428
(SHIENDARA UPPER) 		1411003000NRG24281220230171811 30/12/2023 Parvaiz Akhter 1411003WL036514 Parvaiz Akhter 00200 JAKA0NILLOW 1708 1708 Processed 13/03/2024 A072240323908 PARVAIZ AKTHER WO MOHD TAJ THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
50 LASANA JK-11-003-019-001/654
(SHIENDARA UPPER) 		1411003000NRG24281220230171814 30/12/2023 Nasier Ahmed 1411003WL036514 Nasier Ahmed 00200 JAKA0SKBRIG 1708 1708 Processed 13/03/2024 A072240323917 NASIER AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
51 LASANA JK-11-003-019-001/798
(SHIENDARA UPPER) 		1411003000NRG24291220230174282 30/12/2023 Mohd Sadiq 1411003WL036953 Mohd Sadiq 00200 JAKA0SKBRIG 1708 1708 Processed 13/03/2024 A072240323930 MOHD SADIQ THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3416 3416
Total 60268 60268

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Surankote JK1411003019_301223APB_FTO_327717 JK BANK JAKA0BORDER POONCH MAIN 3660
2 Surankote JK1411003019_301223APB_FTO_327717 JK BANK JAKA0CHANDK CHANDAK 976
3 Surankote JK1411003019_301223APB_FTO_327717 JK BANK JAKA0EPONCH P/C POONCH 11956
4 Surankote JK1411003019_301223APB_FTO_327717 JK BANK JAKA0LASANA LASSANA 38552
5 Surankote JK1411003019_301223APB_FTO_327717 JK BANK JAKA0NILLOW JKBANK 1708
6 Surankote JK1411003019_301223APB_FTO_327717 JK BANK JAKA0SKBRIG SHERI-I-KASHMIR BRIDGE 3416

Download In Excel