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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:57:38 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003041_080823APB_FTO_91655
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-11-003-041-001/193
(DANDI DHARA) 		1411003000NRG24080820230028092 08/08/2023 Gulzar Hussain 1411003WL007787 Gulzar Hussain 00184 JAKA0GRAMEN 1708 1708 Processed 14/08/2023 A224230018874 GULZAR HUSSAIN SHAH S/O ALI BAHADUR SHER THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
2 Surankote JK-11-003-041-001/193
(DANDI DHARA) 		1411003000NRG24080820230028093 08/08/2023 Mashaid H Shah 1411003WL007787 Mashaid H Shah 00184 JAKA0GRAMEN 1708 1708 Processed 14/08/2023 A224230018869 MASHAID HUSSAIN SHAH S/O GULZAR HUSSAIN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
SubTotal 3416 3416
3 Surankote JK-11-003-041-001/124
(DANDI DHARA) 		1411003000NRG24080820230028090 08/08/2023 Mohd Kabir 1411003WL007787 Mohd Kabir 00200 JAKA0SURRAN 1708 1708 Processed 14/08/2023 A224230018867 MOHAMMAD IMRAN UG MOHAMMAD KABIR THE JAMMU AND KASHMIR BANK LTD(607440)
4 Surankote JK-11-003-041-001/124
(DANDI DHARA) 		1411003000NRG24080820230028091 08/08/2023 Shaneen Akther 1411003WL007787 Shaneen Akther 00200 JAKA0SURRAN 1708 1708 Processed 14/08/2023 A224230018864 SHAMIM AKHTER MOHD KABIR THE JAMMU AND KASHMIR BANK LTD(607440)
5 Surankote JK-11-003-041-001/173
(DANDI DHARA) 		1411003000NRG24080820230028084 08/08/2023 Gulab Ahmed 1411003WL007786 Gulab Ahmed 00200 JAKA0SURRAN 1708 1708 Processed 14/08/2023 A224230018863 MR GULAB AHMED SO MOHD IQBAL STATE BANK OF INDIA(508548)
6 Surankote JK-11-003-041-001/199
(DANDI DHARA) 		1411003000NRG24080820230028095 08/08/2023 Hashim Bi 1411003WL007787 Hashim Bi 00200 JAKA0SURRAN 1708 1708 Processed 14/08/2023 A224230018860 HASHIM BEE THE JAMMU AND KASHMIR BANK LTD(607440)
7 Surankote JK-11-003-041-001/199
(DANDI DHARA) 		1411003000NRG24080820230028094 08/08/2023 Mohd Akram 1411003WL007787 Mohd Akram 00200 JAKA0SURRAN 1708 1708 Processed 14/08/2023 A224230018859 MOHD AKRAM THE JAMMU AND KASHMIR BANK LTD(607440)
8 Surankote JK-11-003-041-001/23
(DANDI DHARA) 		1411003000NRG24080820230028085 08/08/2023 Noor Hussain 1411003WL007786 Noor Hussain 00200 JAKA0SURRAN 1708 1708 Processed 14/08/2023 A224230018862 NOOR HUSSAIN SO BULAND THE JAMMU AND KASHMIR BANK LTD(607440)
9 Surankote JK-11-003-041-001/272
(DANDI DHARA) 		1411003000NRG24080820230028086 08/08/2023 Asha Bibi 1411003WL007786 Asha Bibi 00200 JAKA0SURRAN 1708 1708 Processed 14/08/2023 A224230018871 ASHA BIBI WO GHULAM NABI SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
10 Surankote JK-11-003-041-001/272
(DANDI DHARA) 		1411003000NRG24080820230028087 08/08/2023 Sonia Parveen 1411003WL007786 Sonia Parveen 00200 JAKA0SURRAN 1708 1708 Processed 14/08/2023 A224230018870 SONIA PARVEEN WO SHAHID HUSSAIN SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
11 Surankote JK-11-003-041-001/374
(DANDI DHARA) 		1411003000NRG24080820230028096 08/08/2023 Shamim Akhter 1411003WL007787 Shamim Akhter 00200 JAKA0SURRAN 1708 1708 Processed 14/08/2023 A224230018872 SHAMIM AKTHER WO SHABIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
12 Surankote JK-11-003-041-001/375
(DANDI DHARA) 		1411003000NRG24080820230028097 08/08/2023 Kabir Ahmed 1411003WL007787 Kabir Ahmed 00200 JAKA0SURRAN 1708 1708 Processed 14/08/2023 A224230018873 KABIR AHMED SO MOHD SHAFI THE JAMMU AND KASHMIR BANK LTD(607440)
13 Surankote JK-11-003-041-001/49
(DANDI DHARA) 		1411003000NRG24080820230028089 08/08/2023 Baraf Din 1411003WL007786 Baraf Din 00200 JAKA0SURRAN 1708 1708 Processed 14/08/2023 A224230018861 BARAF DIN THE JAMMU AND KASHMIR BANK LTD(607440)
14 Surankote JK-11-003-041-001/516
(DANDI DHARA) 		1411003000NRG24080820230028099 08/08/2023 Abdul Hamid 1411003WL007787 Abdul Hamid 00200 JAKA0SURRAN 1708 1708 Processed 14/08/2023 A224230018865 ABDUL HAMID SO GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
15 Surankote JK-11-003-041-001/559
(DANDI DHARA) 		1411003000NRG24080820230028100 08/08/2023 Karait hussain shah 1411003WL007787 Karait hussain shah 00200 JAKA0SURRAN 1708 1708 Processed 14/08/2023 A224230018866 KAFITH HUSSAIN SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 22204 22204
16 Surankote JK-11-003-041-001/516
(DANDI DHARA) 		1411003000NRG24080820230028098 08/08/2023 Azamat bi 1411003WL007787 Azamat bi 00415 SBIN0011893 1708 1708 Processed 14/08/2023 A224230018868 AZMAT BEGUM WO ABDUL HAMID THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
Total 27328 27328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Surankote JK1411003041_080823APB_FTO_91655 J&K Grameen Bank JAKA0GRAMEN Surankot 3416
2 Surankote JK1411003041_080823APB_FTO_91655 JK BANK JAKA0SURRAN SURANKOTE 22204
3 Surankote JK1411003041_080823APB_FTO_91655 State Bank of India SBIN0011893 SURANKOT 1708

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