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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:45:01 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003042_031023APB_FTO_182962
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-11-003-042-001/245
(Hill Hundian) 		1411003000NRG24031020230061887 03/10/2023 Parveen Akhter 1411003WL015255 Parveen Akhter 00184 JAKA0GRAMEN 976 976 Processed 18/11/2023 A322230028295 PARVEEN AKHTER WO YASAR MEHMOOD THE JAMMU AND KASHMIR BANK LTD(607440)
2 Surankote JK-11-003-042-001/48
(Hill Hundian) 		1411003000NRG24031020230061873 03/10/2023 Abdul Aziz 1411003WL015253 Abdul Aziz 00184 JAKA0GRAMEN 1708 1708 Processed 18/11/2023 A322230028296 ABDUL AZIZ S/O NOOR MOHD THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
3 Surankote JK-11-003-042-001/77
(Hill Hundian) 		1411003000NRG24031020230061880 03/10/2023 Malika Bi 1411003WL015254 Malika Bi 00184 JAKA0GRAMEN 1220 1220 Processed 18/11/2023 A322230028294 MALKA BI WO NAZIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3904 3904
4 Surankote JK-11-003-042-001/245
(Hill Hundian) 		1411003000NRG24031020230061886 03/10/2023 Yassar Memhood 1411003WL015255 Yassar Memhood 00200 JAKA0LASANA 976 976 Processed 18/11/2023 A322230028277 YASER MEHMOOD THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 976 976
5 Surankote JK-11-003-042-001/140
(Hill Hundian) 		1411003000NRG24031020230061881 03/10/2023 Aisha Bi 1411003WL015255 Aisha Bi 00200 JAKA0MARHOT 976 976 Processed 18/11/2023 A322230028281 AISHA BI WO MOHD AZAD THE JAMMU AND KASHMIR BANK LTD(607440)
6 Surankote JK-11-003-042-001/142
(Hill Hundian) 		1411003000NRG24031020230061884 03/10/2023 Maqsood Ahmed 1411003WL015255 Maqsood Ahmed 00200 JAKA0MARHOT 976 976 Processed 18/11/2023 A322230028293 MAQSOOD AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
7 Surankote JK-11-003-042-001/142
(Hill Hundian) 		1411003000NRG24031020230061883 03/10/2023 Salina Bi 1411003WL015255 Salina Bi 00200 JAKA0MARHOT 976 976 Processed 18/11/2023 A322230028287 SAKINA BI WO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
8 Surankote JK-11-003-042-001/143
(Hill Hundian) 		1411003000NRG24031020230061885 03/10/2023 Mohd Rashid 1411003WL015255 Mohd Rashid 00200 JAKA0MARHOT 976 976 Processed 18/11/2023 A322230028291 MR MOHD RASHID STATE BANK OF INDIA(508548)
9 Surankote JK-11-003-042-001/179
(Hill Hundian) 		1411003000NRG24031020230061888 03/10/2023 Ghulam Hussain 1411003WL015256 Ghulam Hussain 00200 JAKA0MARHOT 976 976 Processed 18/11/2023 A322230028282 GHULAM HUSSAIN SO MOHD LATIEF THE JAMMU AND KASHMIR BANK LTD(607440)
10 Surankote JK-11-003-042-001/179
(Hill Hundian) 		1411003000NRG24031020230061889 03/10/2023 Mohd Qasim 1411003WL015256 Mohd Qasim 00200 JAKA0MARHOT 976 976 Processed 18/11/2023 A322230028283 MOHD QASIM SO MOHD LATIEF THE JAMMU AND KASHMIR BANK LTD(607440)
11 Surankote JK-11-003-042-001/197
(Hill Hundian) 		1411003000NRG24031020230061866 03/10/2023 Ghulam Rubani 1411003WL015253 Ghulam Rubani 00200 JAKA0MARHOT 1708 1708 Processed 18/11/2023 A322230028279 GHULAM RABANI SO MOHD SADIQ THE JAMMU AND KASHMIR BANK LTD(607440)
12 Surankote JK-11-003-042-001/200
(Hill Hundian) 		1411003000NRG24031020230061877 03/10/2023 Mohd Abass 1411003WL015254 Mohd Abass 00200 JAKA0MARHOT 1220 1220 Processed 18/11/2023 A322230028280 MOHD ABASS SO NAZIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
13 Surankote JK-11-003-042-001/240
(Hill Hundian) 		1411003000NRG24031020230061869 03/10/2023 Wazira Bi 1411003WL015253 Wazira Bi 00200 JAKA0MARHOT 1708 1708 Processed 18/11/2023 A322230028286 WAZIRA BI THE JAMMU AND KASHMIR BANK LTD(607440)
14 Surankote JK-11-003-042-001/256
(Hill Hundian) 		1411003000NRG24031020230061890 03/10/2023 Sharifa Bi 1411003WL015256 Sharifa Bi 00200 JAKA0MARHOT 976 976 Processed 18/11/2023 A322230028288 SHARIFA BI WO MOHD YOUSUF THE JAMMU AND KASHMIR BANK LTD(607440)
15 Surankote JK-11-003-042-001/256
(Hill Hundian) 		1411003000NRG24031020230061891 03/10/2023 Zulfkar Ahmed 1411003WL015256 Zulfkar Ahmed 00200 JAKA0MARHOT 976 976 Processed 18/11/2023 A322230028292 ZULFKAR AHMED SO MOHD YOUSIF THE JAMMU AND KASHMIR BANK LTD(607440)
16 Surankote JK-11-003-042-001/276
(Hill Hundian) 		1411003000NRG24031020230061892 03/10/2023 Rubina Kouser 1411003WL015256 Rubina Kouser 00200 JAKA0MARHOT 976 976 Processed 18/11/2023 A322230028289 RUBINA KOUSER DO GULZAR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
17 Surankote JK-11-003-042-001/46
(Hill Hundian) 		1411003000NRG24031020230061893 03/10/2023 Mohd Rashid 1411003WL015257 Mohd Rashid 00200 JAKA0MARHOT 1708 1708 Processed 18/11/2023 A322230028285 MOHD RASHID SO MUAZAM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
18 Surankote JK-11-003-042-001/47
(Hill Hundian) 		1411003000NRG24031020230061870 03/10/2023 Bagh Hussain 1411003WL015253 Bagh Hussain 00200 JAKA0MARHOT 1708 1708 Processed 18/11/2023 A322230028290 BAGH HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
19 Surankote JK-11-003-042-001/47
(Hill Hundian) 		1411003000NRG24031020230061871 03/10/2023 nusrat john 1411003WL015253 nusrat john 00200 JAKA0MARHOT 1708 1708 Processed 18/11/2023 A322230028278 NUSRAT JAN SO BAGH HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
20 Surankote JK-11-003-042-001/48
(Hill Hundian) 		1411003000NRG24031020230061876 03/10/2023 Atra Bi 1411003WL015253 Atra Bi 00200 JAKA0MARHOT 1708 1708 Processed 18/11/2023 A322230028284 ITRA BI WO ABDUL AZIZ THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 20252 20252
21 Surankote JK-11-003-042-001/196
(Hill Hundian) 		1411003000NRG24031020230061865 03/10/2023 Sakina Bi 1411003WL015253 Sakina Bi 00200 JAKA0SURRAN 1708 1708 Processed 18/11/2023 A322230028276 SAKEENA BEE WO MOHD SADIQ THE JAMMU AND KASHMIR BANK LTD(607440)
22 Surankote JK-11-003-042-001/200
(Hill Hundian) 		1411003000NRG24031020230061878 03/10/2023 Shamim Akhter 1411003WL015254 Shamim Akhter 00200 JAKA0SURRAN 1220 1220 Processed 18/11/2023 A322230028299 SHAMIM AKTHER THE JAMMU AND KASHMIR BANK LTD(607440)
23 Surankote JK-11-003-042-001/240
(Hill Hundian) 		1411003000NRG24031020230061868 03/10/2023 Faqir Din 1411003WL015253 Faqir Din 00200 JAKA0SURRAN 1708 1708 Processed 18/11/2023 A322230028298 FAQIR DIN SO NOOR MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4636 4636
24 Surankote JK-11-003-042-001/205
(Hill Hundian) 		1411003000NRG24031020230061879 03/10/2023 Zaffer Iqbal 1411003WL015254 Zaffer Iqbal 00415 SBIN0011893 1220 1220 Processed 18/11/2023 A322230028297 ZAFFER IQBAL SO MUNIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1220 1220
Total 30988 30988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Surankote JK1411003042_031023APB_FTO_182962 J&K Grameen Bank JAKA0GRAMEN Surankot 3904
2 Surankote JK1411003042_031023APB_FTO_182962 JK BANK JAKA0LASANA LASSANA 976
3 Surankote JK1411003042_031023APB_FTO_182962 JK BANK JAKA0MARHOT MARHOTE 20252
4 Surankote JK1411003042_031023APB_FTO_182962 JK BANK JAKA0SURRAN SURANKOTE 4636
5 Surankote JK1411003042_031023APB_FTO_182962 State Bank of India SBIN0011893 SURANKOT 1220

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