Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:48:34 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411010002_291023APB_FTO_226027
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-11-010-002-001/290
(Seri Khawaja Left) 		1411010000NRG24281020230087564 29/10/2023 Mohd Maroof 1411010WL020577 Mohd Maroof 00200 JAKA0BORDER 1708 1708 Processed 18/11/2023 A321230057826 MOHD MAHROOF THE JAMMU AND KASHMIR BANK LTD(607440)
2 LASANA JK-11-010-002-001/79
(Seri Khawaja Left) 		1411010000NRG24291020230087788 29/10/2023 Mohd Iqbal 1411010WL020615 Mohd Iqbal 00200 JAKA0BORDER 1708 1708 Processed 18/11/2023 A321230057789 MOHD IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
3 LASANA JK-11-010-002-001/8
(Seri Khawaja Left) 		1411010000NRG24291020230087805 29/10/2023 Sharifa Bano 1411010WL020617 Sharifa Bano 00200 JAKA0BORDER 1464 1464 Processed 18/11/2023 A321230057825 SHAREEFA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4880 4880
4 LASANA JK-11-010-002-001/1
(Seri Khawaja Left) 		1411010000NRG24291020230087800 29/10/2023 Abdul Ghani 1411010WL020617 Abdul Ghani 00200 JAKA0LASANA 1464 1464 Processed 18/11/2023 A321230057802 ABDUL GHANI THE JAMMU AND KASHMIR BANK LTD(607440)
5 LASANA JK-11-010-002-001/107
(Seri Khawaja Left) 		1411010000NRG24281020230087486 29/10/2023 Mohd Ishaq 1411010WL020558 Mohd Ishaq 00200 JAKA0LASANA 1708 1708 Processed 18/11/2023 A321230057807 ]MOHD ISHAQ S/O FATEH MOHD PUNJAB NATIONAL BANK(508568)
6 LASANA JK-11-010-002-001/142
(Seri Khawaja Left) 		1411010000NRG24281020230087487 29/10/2023 Mohd Altaf 1411010WL020558 Mohd Altaf 00200 JAKA0LASANA 1708 1708 Processed 18/11/2023 A321230057819 MOHD ALTAF THE JAMMU AND KASHMIR BANK LTD(607440)
7 LASANA JK-11-010-002-001/148
(Seri Khawaja Left) 		1411010000NRG24281020230087488 29/10/2023 Waseem Hussain 1411010WL020558 Waseem Hussain 00200 JAKA0LASANA 1708 1708 Processed 18/11/2023 A321230057813 WASIM HUSSAIN SO MOHD SADIQ THE JAMMU AND KASHMIR BANK LTD(607440)
8 LASANA JK-11-010-002-001/184
(Seri Khawaja Left) 		1411010000NRG24281020230087492 29/10/2023 Ghulam Ahmed 1411010WL020560 Ghulam Ahmed 00200 JAKA0LASANA 976 976 Processed 18/11/2023 A321230057821 GHULAM AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
9 LASANA JK-11-010-002-001/184
(Seri Khawaja Left) 		1411010000NRG24281020230087493 29/10/2023 Rashida Banoo 1411010WL020560 Rashida Banoo 00200 JAKA0LASANA 976 976 Processed 18/11/2023 A321230057806 RASHIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
10 LASANA JK-11-010-002-001/23
(Seri Khawaja Left) 		1411010000NRG24291020230087778 29/10/2023 Parveen Akhter 1411010WL020615 Parveen Akhter 00200 JAKA0LASANA 1708 1708 Processed 18/11/2023 A321230057804 PARVEEN AKHTER WO MUSHTAQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
11 LASANA JK-11-010-002-001/264
(Seri Khawaja Left) 		1411010000NRG24281020230087563 29/10/2023 Abida Bi 1411010WL020577 Abida Bi 00200 JAKA0LASANA 1708 1708 Processed 18/11/2023 A321230057815 ABIDA BI WO TAJAMAL HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
12 LASANA JK-11-010-002-001/264
(Seri Khawaja Left) 		1411010000NRG24281020230087562 29/10/2023 Tajamal Hussain 1411010WL020577 Tajamal Hussain 00200 JAKA0LASANA 1708 1708 Processed 18/11/2023 A321230057796 TAJAMAL HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
13 LASANA JK-11-010-002-001/290
(Seri Khawaja Left) 		1411010000NRG24281020230087565 29/10/2023 Robina Kouser 1411010WL020577 Robina Kouser 00200 JAKA0LASANA 1708 1708 Processed 18/11/2023 A321230057798 ROBINA KOUSER DO ABDUL AZIZ THE JAMMU AND KASHMIR BANK LTD(607440)
14 LASANA JK-11-010-002-001/296
(Seri Khawaja Left) 		1411010000NRG24281020230087567 29/10/2023 Rashida Bi 1411010WL020577 Rashida Bi 00200 JAKA0LASANA 1708 1708 Processed 18/11/2023 A321230057799 RASHIDA BI WO MUSHTAQ HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
15 LASANA JK-11-010-002-001/336
(Seri Khawaja Left) 		1411010000NRG24291020230087781 29/10/2023 Farida Bano 1411010WL020615 Farida Bano 00200 JAKA0LASANA 1708 1708 Processed 18/11/2023 A321230057808 FAREEDA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
16 LASANA JK-11-010-002-001/345
(Seri Khawaja Left) 		1411010000NRG24281020230087495 29/10/2023 Sameena Akhter 1411010WL020560 Sameena Akhter 00200 JAKA0LASANA 976 976 Processed 18/11/2023 A321230057800 SAMEENA AKHTER WO MASHOOQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
17 LASANA JK-11-010-002-001/349
(Seri Khawaja Left) 		1411010000NRG24281020230087497 29/10/2023 Mohd Shafi 1411010WL020560 Mohd Shafi 00200 JAKA0LASANA 976 976 Processed 18/11/2023 A321230057814 AWAISE QURESHI M UG MOHD SHAFI THE JAMMU AND KASHMIR BANK LTD(607440)
18 LASANA JK-11-010-002-001/350
(Seri Khawaja Left) 		1411010000NRG24281020230087498 29/10/2023 Abdul Majeed 1411010WL020560 Abdul Majeed 00200 JAKA0LASANA 976 976 Processed 18/11/2023 A321230057820 ABDUL MAJEED THE JAMMU AND KASHMIR BANK LTD(607440)
19 LASANA JK-11-010-002-001/358
(Seri Khawaja Left) 		1411010000NRG24281020230087568 29/10/2023 Manzoor Hussain 1411010WL020577 Manzoor Hussain 00200 JAKA0LASANA 1708 1708 Processed 18/11/2023 A321230057797 MANZOOR HUSSAIN SO MOHD SHARIEF THE JAMMU AND KASHMIR BANK LTD(607440)
20 LASANA JK-11-010-002-001/365
(Seri Khawaja Left) 		1411010000NRG24281020230087569 29/10/2023 Gulzar Hussain 1411010WL020577 Gulzar Hussain 00200 JAKA0LASANA 1708 1708 Processed 18/11/2023 A321230057817 GULZAR HUSSAIN SO MUNIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
21 LASANA JK-11-010-002-001/365
(Seri Khawaja Left) 		1411010000NRG24281020230087570 29/10/2023 Shamim Akhter 1411010WL020577 Shamim Akhter 00200 JAKA0LASANA 1708 1708 Processed 18/11/2023 A321230057818 SHAMIM AKTHER WO GULZAR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
22 LASANA JK-11-010-002-001/367
(Seri Khawaja Left) 		1411010000NRG24281020230087571 29/10/2023 Mushtaq Hussain 1411010WL020577 Mushtaq Hussain 00200 JAKA0LASANA 1708 1708 Processed 18/11/2023 A321230057795 MUSHTAQ HUSSAIN SO SATAR DIN THE JAMMU AND KASHMIR BANK LTD(607440)
23 LASANA JK-11-010-002-001/37
(Seri Khawaja Left) 		1411010000NRG24291020230087803 29/10/2023 Shamim Akhter 1411010WL020617 Shamim Akhter 00200 JAKA0LASANA 1464 1464 Processed 18/11/2023 A321230057805 SHAMIM AKTHER WO ABDUL AZIZ THE JAMMU AND KASHMIR BANK LTD(607440)
24 LASANA JK-11-010-002-001/375
(Seri Khawaja Left) 		1411010000NRG24291020230087782 29/10/2023 Mohd Shakoor 1411010WL020615 Mohd Shakoor 00200 JAKA0LASANA 1708 1708 Processed 18/11/2023 A321230057824 MOHAMMAD SHAKUR SO KHADAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
25 LASANA JK-11-010-002-001/402
(Seri Khawaja Left) 		1411010000NRG24281020230087574 29/10/2023 Shaheen Akhter 1411010WL020577 Shaheen Akhter 00200 JAKA0LASANA 1708 1708 Processed 18/11/2023 A321230057809 SHAHEEN AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
26 LASANA JK-11-010-002-001/435
(Seri Khawaja Left) 		1411010000NRG24291020230087786 29/10/2023 Shamim Akhter 1411010WL020615 Shamim Akhter 00200 JAKA0LASANA 1708 1708 Processed 18/11/2023 A321230057803 SHAMIM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
27 LASANA JK-11-010-002-001/7
(Seri Khawaja Left) 		1411010000NRG24291020230087804 29/10/2023 Jamal Din 1411010WL020617 Jamal Din 00200 JAKA0LASANA 1464 1464 Processed 18/11/2023 A321230057811 JAMAL DIN SO SUN JOO THE JAMMU AND KASHMIR BANK LTD(607440)
28 LASANA JK-11-010-002-001/79
(Seri Khawaja Left) 		1411010000NRG24291020230087787 29/10/2023 Habib Joo 1411010WL020615 Habib Joo 00200 JAKA0LASANA 1708 1708 Processed 18/11/2023 A321230057816 HABIB JOO SO REHMAN JOO THE JAMMU AND KASHMIR BANK LTD(607440)
29 LASANA JK-11-010-002-001/8
(Seri Khawaja Left) 		1411010000NRG24291020230087807 29/10/2023 Mohd Joo 1411010WL020617 Mohd Joo 00200 JAKA0LASANA 1464 1464 Processed 18/11/2023 A321230057810 MOHD JOO SO AZIZ JOO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 39772 39772
30 LASANA JK-11-010-002-001/296
(Seri Khawaja Left) 		1411010000NRG24281020230087566 29/10/2023 Mushtaq Hussain 1411010WL020577 Mushtaq Hussain 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 A321230057792 MUSHTAQ HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
31 LASANA JK-11-010-002-001/399
(Seri Khawaja Left) 		1411010000NRG24291020230087784 29/10/2023 Mukhtar Ahmed 1411010WL020615 Mukhtar Ahmed 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 A321230057794 MUKHTER AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
32 LASANA JK-11-010-002-001/399
(Seri Khawaja Left) 		1411010000NRG24291020230087783 29/10/2023 Sharifa Bi 1411010WL020615 Sharifa Bi 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 A321230057793 SHARIFA BI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 5124 5124
33 LASANA JK-11-010-002-001/17
(Seri Khawaja Left) 		1411010000NRG24281020230087490 29/10/2023 Mohd Farooq 1411010WL020560 Mohd Farooq 00200 JAKA0SURRAN 976 976 Processed 18/11/2023 A321230057812 MOHD FAROOQ THE JAMMU AND KASHMIR BANK LTD(607440)
34 LASANA JK-11-010-002-001/23
(Seri Khawaja Left) 		1411010000NRG24291020230087777 29/10/2023 Mushtaq Ahmed 1411010WL020615 Mushtaq Ahmed 00200 JAKA0SURRAN 1708 1708 Processed 18/11/2023 A321230057791 MUSHTAQ AHMED SO ABDUL AZIZ THE JAMMU AND KASHMIR BANK LTD(607440)
35 LASANA JK-11-010-002-001/325
(Seri Khawaja Left) 		1411010000NRG24281020230087494 29/10/2023 Mohd Arif 1411010WL020560 Mohd Arif 00200 JAKA0SURRAN 976 976 Processed 18/11/2023 A321230057801 MOHD ARIF PUNJAB NATIONAL BANK(508568)
36 LASANA JK-11-010-002-001/329
(Seri Khawaja Left) 		1411010000NRG24291020230087779 29/10/2023 Zaida Akhter 1411010WL020615 Zaida Akhter 00200 JAKA0SURRAN 1708 1708 Processed 18/11/2023 A321230057790 ZAIDA AKHTER WO MAQBOOL AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 5368 5368
37 LASANA JK-11-010-002-001/31
(Seri Khawaja Left) 		1411010000NRG24291020230087801 29/10/2023 Sharifa Bano 1411010WL020617 Sharifa Bano 00354 PUNB0292200 1464 1464 Processed 18/11/2023 A321230057823 SHARIFA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
38 LASANA JK-11-010-002-001/346
(Seri Khawaja Left) 		1411010000NRG24281020230087496 29/10/2023 Malika Khatoon 1411010WL020560 Malika Khatoon 00354 PUNB0292200 976 976 Processed 18/11/2023 A321230057822 MALIKA KHATOON THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2440 2440
Total 57584 57584

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LASANA JK1411010002_291023APB_FTO_226027 JK BANK JAKA0BORDER POONCH MAIN 4880
2 LASANA JK1411010002_291023APB_FTO_226027 JK BANK JAKA0LASANA LASSANA 39772
3 LASANA JK1411010002_291023APB_FTO_226027 JK BANK JAKA0MANDIE MANDI 5124
4 LASANA JK1411010002_291023APB_FTO_226027 JK BANK JAKA0SURRAN SURANKOTE 5368
5 LASANA JK1411010002_291023APB_FTO_226027 Punjab National Bank PUNB0292200 POONCH 2440

Download In Excel