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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003012_011223APB_FTO_273291
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-11-003-012-001/313
(MORHA BACHAI LOWER) 		1411003000NRG24301120230127391 01/12/2023 Mohd Shiar 1411003WL028463 Mohd Shiar 00184 JAKA0GRAMEN 1708 1708 Processed 21/02/2024 A051240028700 MOHD SHER KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
2 LASANA JK-11-003-012-001/286
(MORHA BACHAI LOWER) 		1411003000NRG24301120230127383 01/12/2023 Mohd Rashid 1411003WL028462 Mohd Rashid 00200 JAKA0LASANA 1708 1708 Processed 21/02/2024 A051240028704 MOHD RASHID SO MOHD DIN THE JAMMU AND KASHMIR BANK LTD(607440)
3 LASANA JK-11-003-012-001/341
(MORHA BACHAI LOWER) 		1411003000NRG24301120230127393 01/12/2023 Mohd Zabir Khan 1411003WL028463 Mohd Zabir Khan 00200 JAKA0LASANA 1708 1708 Processed 21/02/2024 A051240028705 MOHD ZUBAIR KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
4 LASANA JK-11-003-012-001/341
(MORHA BACHAI LOWER) 		1411003000NRG24301120230127394 01/12/2023 Mushtaq Ahmed 1411003WL028463 Mushtaq Ahmed 00200 JAKA0LASANA 1708 1708 Processed 21/02/2024 A051240028706 MUSHTAQ AHMED SO MOHD FAROZ THE JAMMU AND KASHMIR BANK LTD(607440)
5 LASANA JK-11-003-012-001/388
(MORHA BACHAI LOWER) 		1411003000NRG24301120230127396 01/12/2023 Javid Iqbal 1411003WL028464 Javid Iqbal 00200 JAKA0LASANA 1708 1708 Processed 21/02/2024 A051240028703 JAVED IQBAL KHAN SO MOHD SADIQ THE JAMMU AND KASHMIR BANK LTD(607440)
6 LASANA JK-11-003-012-001/553
(MORHA BACHAI LOWER) 		1411003000NRG24301120230127397 01/12/2023 Mohd Farooq Khan 1411003WL028464 Mohd Farooq Khan 00200 JAKA0LASANA 1708 1708 Processed 21/02/2024 A051240028707 MOHD FAROOQ KHAN SO FAZAL HUSSAIN KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 8540 8540
7 LASANA JK-11-003-012-001/142
(MORHA BACHAI LOWER) 		1411003000NRG24301120230127374 01/12/2023 Azmat Bi 1411003WL028460 Azmat Bi 00200 JAKA0MARHOT 1708 1708 Processed 21/02/2024 A051240028696 AZMAT BI THE JAMMU AND KASHMIR BANK LTD(607440)
8 LASANA JK-11-003-012-001/190-A
(MORHA BACHAI LOWER) 		1411003000NRG24301120230127415 01/12/2023 Suleman Shah 1411003WL028469 Suleman Shah 00200 JAKA0MARHOT 1464 1464 Processed 21/02/2024 A051240028682 SULEMAN SHAH SO QASIM SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
9 LASANA JK-11-003-012-001/280
(MORHA BACHAI LOWER) 		1411003000NRG24301120230127389 01/12/2023 Arshad Khan 1411003WL028463 Arshad Khan 00200 JAKA0MARHOT 1708 1708 Processed 21/02/2024 A051240028683 ARSHAD KHAN SO MOHD RASHID KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
10 LASANA JK-11-003-012-001/354
(MORHA BACHAI LOWER) 		1411003000NRG24301120230127386 01/12/2023 Mohd Akram 1411003WL028462 Mohd Akram 00200 JAKA0MARHOT 1708 1708 Processed 21/02/2024 A051240028692 MOHD AKRAM AND SHAMEEM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
11 LASANA JK-11-003-012-001/378
(MORHA BACHAI LOWER) 		1411003000NRG24301120230127401 01/12/2023 Nusrat Begum 1411003WL028465 Nusrat Begum 00200 JAKA0MARHOT 1708 1708 Processed 21/02/2024 A051240028686 NUSRAT BEGUM WO KHADAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
12 LASANA JK-11-003-012-001/43-A
(MORHA BACHAI LOWER) 		1411003000NRG24301120230127376 01/12/2023 Israr Ahmed 1411003WL028460 Israr Ahmed 00200 JAKA0MARHOT 1708 1708 Processed 21/02/2024 A051240028688 ISRAR AHMED SO MUSHTAQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
13 LASANA JK-11-003-012-001/43-A
(MORHA BACHAI LOWER) 		1411003000NRG24301120230127377 01/12/2023 Yasmeen Akhter 1411003WL028460 Yasmeen Akhter 00200 JAKA0MARHOT 1708 1708 Processed 21/02/2024 A051240028690 YASMEEN AKHTER DO MUSHTAQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
14 LASANA JK-11-003-012-001/559
(MORHA BACHAI LOWER) 		1411003000NRG24301120230127369 01/12/2023 Irfan Khan 1411003WL028459 Irfan Khan 00200 JAKA0MARHOT 1708 1708 Processed 21/02/2024 A051240028685 IRFAN KHAN SO MOHD IMTIAZ KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
15 LASANA JK-11-003-012-001/573
(MORHA BACHAI LOWER) 		1411003000NRG24301120230127402 01/12/2023 Hanifa Begum 1411003WL028465 Hanifa Begum 00200 JAKA0MARHOT 1708 1708 Processed 21/02/2024 A051240028694 HANIFA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
16 LASANA JK-11-003-012-001/573
(MORHA BACHAI LOWER) 		1411003000NRG24301120230127403 01/12/2023 Nafia Kouser 1411003WL028465 Nafia Kouser 00200 JAKA0MARHOT 1708 1708 Processed 21/02/2024 A051240028689 NAFIA KOUSER THE JAMMU AND KASHMIR BANK LTD(607440)
17 LASANA JK-11-003-012-001/578
(MORHA BACHAI LOWER) 		1411003000NRG24301120230127420 01/12/2023 Haseena Parveen 1411003WL028470 Haseena Parveen 00200 JAKA0MARHOT 1708 1708 Processed 21/02/2024 A051240028701 HASEENA PARVEEN DUPB WO ASHIF IQBAL KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
18 LASANA JK-11-003-012-001/584
(MORHA BACHAI LOWER) 		1411003000NRG24301120230127380 01/12/2023 Tamina Rashid 1411003WL028461 Tamina Rashid 00200 JAKA0MARHOT 1708 1708 Processed 21/02/2024 A051240028691 TAMINA RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
19 LASANA JK-11-003-012-001/585
(MORHA BACHAI LOWER) 		1411003000NRG24301120230127381 01/12/2023 Mohd Isahaq Khan 1411003WL028461 Mohd Isahaq Khan 00200 JAKA0MARHOT 1708 1708 Processed 21/02/2024 A051240028702 ISHAQ KHAN SO FEROZ KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
20 LASANA JK-11-003-012-001/662
(MORHA BACHAI LOWER) 		1411003000NRG24301120230127416 01/12/2023 Shah Hussain Shah 1411003WL028469 Shah Hussain Shah 00200 JAKA0MARHOT 1464 1464 Processed 21/02/2024 A051240028693 SHAH HUSSAIN SHAH SO ZAKAR HUSSAIN SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
21 LASANA JK-11-003-012-001/706
(MORHA BACHAI LOWER) 		1411003000NRG24301120230127409 01/12/2023 Naseem Akhter 1411003WL028467 Naseem Akhter 00200 JAKA0MARHOT 1464 1464 Processed 21/02/2024 A051240028697 NASEEM AKTHER THE JAMMU AND KASHMIR BANK LTD(607440)
22 LASANA JK-11-003-012-001/716
(MORHA BACHAI LOWER) 		1411003000NRG24301120230127410 01/12/2023 Naveen Akhter 1411003WL028467 Naveen Akhter 00200 JAKA0MARHOT 1464 1464 Processed 21/02/2024 A051240028695 NAVEEN AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
23 LASANA JK-11-003-012-001/78
(MORHA BACHAI LOWER) 		1411003000NRG24301120230127406 01/12/2023 Asid Hanif 1411003WL028466 Asid Hanif 00200 JAKA0MARHOT 1708 1708 Processed 21/02/2024 A051240028687 ASAD HANIF KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
24 LASANA JK-11-003-012-001/83
(MORHA BACHAI LOWER) 		1411003000NRG24301120230127411 01/12/2023 Waqar Mehmood 1411003WL028468 Waqar Mehmood 00200 JAKA0MARHOT 1708 1708 Processed 21/02/2024 A051240028684 WAQAR MEHMOOD SO MEHMOOD AHMED KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 29768 29768
25 LASANA JK-11-003-012-001/578
(MORHA BACHAI LOWER) 		1411003000NRG24301120230127419 01/12/2023 Ashif Iqbal Khan 1411003WL028470 Ashif Iqbal Khan 00200 JAKA0SAMOTE 1708 1708 Processed 21/02/2024 A051240028698 ASHIF IQBAL KHAN SO ISHTIAQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
26 LASANA JK-11-003-012-001/128
(MORHA BACHAI LOWER) 		1411003000NRG24301120230127373 01/12/2023 Mohd Ashfaq 1411003WL028460 Mohd Ashfaq 00200 JAKA0SURRAN 1708 1708 Processed 21/02/2024 A051240028675 MOHAMMAD ASHFAQ THE JAMMU AND KASHMIR BANK LTD(607440)
27 LASANA JK-11-003-012-001/171-A
(MORHA BACHAI LOWER) 		1411003000NRG24301120230127413 01/12/2023 Kaniza Bee 1411003WL028469 Kaniza Bee 00200 JAKA0SURRAN 1464 1464 Processed 21/02/2024 A051240028676 KANIZA BEE WO KALE SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
28 LASANA JK-11-003-012-001/270
(MORHA BACHAI LOWER) 		1411003000NRG24301120230127400 01/12/2023 Mohd Sharif 1411003WL028465 Mohd Sharif 00200 JAKA0SURRAN 1708 1708 Processed 21/02/2024 A051240028672 MOHD SHARIF SOBILLA THE JAMMU AND KASHMIR BANK LTD(607440)
29 LASANA JK-11-003-012-001/272
(MORHA BACHAI LOWER) 		1411003000NRG24301120230127375 01/12/2023 Fareed 1411003WL028460 Fareed 00200 JAKA0SURRAN 1708 1708 Processed 21/02/2024 A051240028680 FARID AHMED KHAN SO MOHD RASHID KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
30 LASANA JK-11-003-012-001/320
(MORHA BACHAI LOWER) 		1411003000NRG24301120230127392 01/12/2023 Safaina Akther 1411003WL028463 Safaina Akther 00200 JAKA0SURRAN 1708 1708 Processed 21/02/2024 A051240028674 SAFEENA AKHTAR WOMOHD RAYIZ KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
31 LASANA JK-11-003-012-001/367
(MORHA BACHAI LOWER) 		1411003000NRG24301120230127423 01/12/2023 Shabir Ahmed 1411003WL028471 Shabir Ahmed 00200 JAKA0SURRAN 1708 1708 Processed 21/02/2024 A051240028678 SHABIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
32 LASANA JK-11-003-012-001/45
(MORHA BACHAI LOWER) 		1411003000NRG24301120230127425 01/12/2023 Mushtaq Ahmed 1411003WL028472 Mushtaq Ahmed 00200 JAKA0SURRAN 1708 1708 Processed 21/02/2024 A051240028671 MUSHTAQ AHMED SO NAZIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
33 LASANA JK-11-003-012-001/574
(MORHA BACHAI LOWER) 		1411003000NRG24301120230127408 01/12/2023 Wajid Ali Khan 1411003WL028467 Wajid Ali Khan 00200 JAKA0SURRAN 1464 1464 Processed 21/02/2024 A051240028679 WAJID ALI KHAN SO ATTA MOHD KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
34 LASANA JK-11-003-012-001/59
(MORHA BACHAI LOWER) 		1411003000NRG24301120230127395 01/12/2023 Tasleem Akhter 1411003WL028463 Tasleem Akhter 00200 JAKA0SURRAN 1708 1708 Processed 21/02/2024 A051240028710 TASLEEM AKHTER WO MUSHTAQ AHMED KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
35 LASANA JK-11-003-012-001/642
(MORHA BACHAI LOWER) 		1411003000NRG24301120230127398 01/12/2023 Khalil Ahmed Mughal 1411003WL028464 Khalil Ahmed Mughal 00200 JAKA0SURRAN 1708 1708 Processed 21/02/2024 A051240028708 KHALIL AHMED MUGHAL SO GHULAM MOHD MUGHA THE JAMMU AND KASHMIR BANK LTD(607440)
36 LASANA JK-11-003-012-001/674
(MORHA BACHAI LOWER) 		1411003000NRG24301120230127370 01/12/2023 Shah Bano 1411003WL028459 Shah Bano 00200 JAKA0SURRAN 1708 1708 Processed 21/02/2024 A051240028709 SHAH BANO WO ABDUL RAZAK KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
37 LASANA JK-11-003-012-001/75
(MORHA BACHAI LOWER) 		1411003000NRG24301120230127405 01/12/2023 Ishrat Hanif Khan 1411003WL028466 Ishrat Hanif Khan 00200 JAKA0SURRAN 1708 1708 Processed 21/02/2024 A051240028681 ISHRAT HANIEF THE JAMMU AND KASHMIR BANK LTD(607440)
38 LASANA JK-11-003-012-001/75
(MORHA BACHAI LOWER) 		1411003000NRG24301120230127404 01/12/2023 Khawaja Bi 1411003WL028466 Khawaja Bi 00200 JAKA0SURRAN 1708 1708 Processed 21/02/2024 A051240028677 KHAWAJA BEE WO IQBAL KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
39 LASANA JK-11-003-012-001/95
(MORHA BACHAI LOWER) 		1411003000NRG24301120230127371 01/12/2023 Shamim Akther 1411003WL028459 Shamim Akther 00200 JAKA0SURRAN 1708 1708 Processed 21/02/2024 A051240028673 SHAMIM AKTHER THE JAMMU AND KASHMIR BANK LTD(607440)
40 LASANA JK-11-003-012-001/98
(MORHA BACHAI LOWER) 		1411003000NRG24301120230127372 01/12/2023 Feroz Khan 1411003WL028459 Feroz Khan 00200 JAKA0SURRAN 1708 1708 Processed 21/02/2024 A051240028670 FIROZE KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 25132 25132
41 LASANA JK-11-003-012-001/585
(MORHA BACHAI LOWER) 		1411003000NRG24301120230127382 01/12/2023 Zatoon Begum 1411003WL028461 Zatoon Begum 00415 SBIN0011893 1708 1708 Processed 21/02/2024 A051240028699 MRS ZATOON BEGUM STATE BANK OF INDIA(508548)
SubTotal 1708 1708
Total 68564 68564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Surankote JK1411003012_011223APB_FTO_273291 J&K Grameen Bank JAKA0GRAMEN Surankot 1708
2 Surankote JK1411003012_011223APB_FTO_273291 JK BANK JAKA0LASANA LASSANA 8540
3 Surankote JK1411003012_011223APB_FTO_273291 JK BANK JAKA0MARHOT MARHOTE 29768
4 Surankote JK1411003012_011223APB_FTO_273291 JK BANK JAKA0SAMOTE SAMOTE 1708
5 Surankote JK1411003012_011223APB_FTO_273291 JK BANK JAKA0SURRAN SURANKOTE 25132
6 Surankote JK1411003012_011223APB_FTO_273291 State Bank of India SBIN0011893 SURANKOT 1708

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