Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:35:35 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003036_310723APB_FTO_82535
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-11-003-036-001/226
(SURANKOTE UPPER) 		1411003000NRG24310720230025196 31/07/2023 Abdul Ghani 1411003WL007061 Abdul Ghani 00184 JAKA0GRAMEN 1464 1464 Processed 07/08/2023 A217230001099 ABDUL GHANI SO JAMAL DIN THE JAMMU AND KASHMIR BANK LTD(607440)
2 Surankote JK-11-003-036-001/227
(SURANKOTE UPPER) 		1411003000NRG24310720230025172 31/07/2023 Jamal Din 1411003WL007060 Jamal Din 00184 JAKA0GRAMEN 1464 1464 Processed 07/08/2023 A217230001110 JAMAL DIN S/O SITARA THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
3 Surankote JK-11-003-036-001/228
(SURANKOTE UPPER) 		1411003000NRG24310720230025214 31/07/2023 Qamar Din 1411003WL007062 Qamar Din 00184 JAKA0GRAMEN 1464 1464 Processed 07/08/2023 A217230001100 QAMAR DIN THE JAMMU AND KASHMIR BANK LTD(607440)
4 Surankote JK-11-003-036-001/257
(SURANKOTE UPPER) 		1411003000NRG24310720230025173 31/07/2023 Rekhmat John 1411003WL007060 Rekhmat John 00184 JAKA0GRAMEN 1464 1464 Processed 07/08/2023 A217230001106 REKHMAT JOHAN THE JAMMU AND KASHMIR BANK LTD(607440)
5 Surankote JK-11-003-036-001/260
(SURANKOTE UPPER) 		1411003000NRG24310720230025197 31/07/2023 Mohd Fareed 1411003WL007061 Mohd Fareed 00184 JAKA0GRAMEN 1464 1464 Processed 07/08/2023 A217230001103 MOHD FAREED THE JAMMU AND KASHMIR BANK LTD(607440)
6 Surankote JK-11-003-036-001/262
(SURANKOTE UPPER) 		1411003000NRG24310720230025175 31/07/2023 Lal Mohd 1411003WL007060 Lal Mohd 00184 JAKA0GRAMEN 1464 1464 Processed 07/08/2023 A217230001102 LAL MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
7 Surankote JK-11-003-036-001/262
(SURANKOTE UPPER) 		1411003000NRG24310720230025174 31/07/2023 Mohd Araf 1411003WL007060 Mohd Araf 00184 JAKA0GRAMEN 1464 1464 Processed 07/08/2023 A217230001108 PMOHD ARAF SO LAL MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
8 Surankote JK-11-003-036-001/28
(SURANKOTE UPPER) 		1411003000NRG24310720230025218 31/07/2023 Mohd Sharief 1411003WL007062 Mohd Sharief 00184 JAKA0GRAMEN 1464 1464 Processed 07/08/2023 A217230001098 MR MOHD SHARIEF STATE BANK OF INDIA(508548)
9 Surankote JK-11-003-036-001/36
(SURANKOTE UPPER) 		1411003000NRG24310720230025178 31/07/2023 Parvaiz Akhter 1411003WL007060 Parvaiz Akhter 00184 JAKA0GRAMEN 1464 1464 Processed 07/08/2023 A217230001101 MRS PARVEZ AKHTER STATE BANK OF INDIA(508548)
10 Surankote JK-11-003-036-001/375
(SURANKOTE UPPER) 		1411003000NRG24310720230025198 31/07/2023 Mohd Kabir 1411003WL007061 Mohd Kabir 00184 JAKA0GRAMEN 1464 1464 Processed 07/08/2023 A217230001104 MOHD KABIR SO MOHD SARWER THE JAMMU AND KASHMIR BANK LTD(607440)
11 Surankote JK-11-003-036-001/392
(SURANKOTE UPPER) 		1411003000NRG24310720230025184 31/07/2023 Mohd Shazad 1411003WL007060 Mohd Shazad 00184 JAKA0GRAMEN 1464 1464 Processed 07/08/2023 A217230001105 MOHD SHAZAD THE JAMMU AND KASHMIR BANK LTD(607440)
12 Surankote JK-11-003-036-001/483
(SURANKOTE UPPER) 		1411003000NRG24310720230025220 31/07/2023 Rakhmet Bi 1411003WL007062 Rakhmet Bi 00184 JAKA0GRAMEN 1464 1464 Processed 07/08/2023 A217230001107 MR REHMAT BI STATE BANK OF INDIA(508548)
13 Surankote JK-11-003-036-001/74
(SURANKOTE UPPER) 		1411003000NRG24310720230025188 31/07/2023 Mir Mohd 1411003WL007060 Mir Mohd 00184 JAKA0GRAMEN 1464 1464 Processed 07/08/2023 A217230001097 MIR MOHAMMAD THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 19032 19032
14 Surankote JK-11-003-036-001/36
(SURANKOTE UPPER) 		1411003000NRG24310720230025179 31/07/2023 Riasat Ali 1411003WL007060 Riasat Ali 00200 JAKA0BHATAA 1464 1464 Processed 07/08/2023 A217230001093 RIASAT ALI THE JAMMU AND KASHMIR BANK LTD(607440)
15 Surankote JK-11-003-036-001/483
(SURANKOTE UPPER) 		1411003000NRG24310720230025222 31/07/2023 Zahir Abass 1411003WL007062 Zahir Abass 00200 JAKA0BHATAA 1464 1464 Processed 07/08/2023 A217230001092 ZAHIR ABASS THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2928 2928
16 Surankote JK-11-003-036-001/361
(SURANKOTE UPPER) 		1411003000NRG24310720230025182 31/07/2023 Nassima Akhter 1411003WL007060 Nassima Akhter 00200 JAKA0SAMOTE 1464 1464 Processed 07/08/2023 A217230001095 NASSIMA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
17 Surankote JK-11-003-036-001/392
(SURANKOTE UPPER) 		1411003000NRG24310720230025183 31/07/2023 Zahid Ahmed 1411003WL007060 Zahid Ahmed 00200 JAKA0SAMOTE 1464 1464 Processed 07/08/2023 A217230001096 ZAHID AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
18 Surankote JK-11-003-036-001/441
(SURANKOTE UPPER) 		1411003000NRG24310720230025204 31/07/2023 Mehmood Ahmed 1411003WL007061 Mehmood Ahmed 00200 JAKA0SAMOTE 1464 1464 Processed 07/08/2023 A217230001094 MEHMOOD AHMED SO KALU THE JAMMU AND KASHMIR BANK LTD(607440)
19 Surankote JK-11-003-036-001/479-A
(SURANKOTE UPPER) 		1411003000NRG24310720230025206 31/07/2023 Maqsood Ahmed 1411003WL007061 Maqsood Ahmed 00200 JAKA0SAMOTE 1464 1464 Processed 07/08/2023 A217230001111 MAQSOOD AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 5856 5856
20 Surankote JK-11-003-036-001/108
(SURANKOTE UPPER) 		1411003000NRG24310720230025167 31/07/2023 Nasreen Akhter 1411003WL007060 Nasreen Akhter 00200 JAKA0SURRAN 1464 1464 Processed 07/08/2023 A217230001069 NASREEN AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
21 Surankote JK-11-003-036-001/115
(SURANKOTE UPPER) 		1411003000NRG24310720230025168 31/07/2023 Mohd Ikhlaq 1411003WL007060 Mohd Ikhlaq 00200 JAKA0SURRAN 1464 1464 Processed 07/08/2023 A217230001076 MANABER IKHLAQ UG MOHAMMAD IKHLAQ THE JAMMU AND KASHMIR BANK LTD(607440)
22 Surankote JK-11-003-036-001/115
(SURANKOTE UPPER) 		1411003000NRG24310720230025169 31/07/2023 Sahab jan 1411003WL007060 Sahab jan 00200 JAKA0SURRAN 1464 1464 Processed 07/08/2023 A217230001077 SAHIB JAAN WO MOHD AKHLAQ THE JAMMU AND KASHMIR BANK LTD(607440)
23 Surankote JK-11-003-036-001/125
(SURANKOTE UPPER) 		1411003000NRG24310720230025171 31/07/2023 Nasar Ahmed 1411003WL007060 Nasar Ahmed 00200 JAKA0SURRAN 1464 1464 Processed 07/08/2023 A217230001088 MR NISAR AHMED STATE BANK OF INDIA(508548)
24 Surankote JK-11-003-036-001/137
(SURANKOTE UPPER) 		1411003000NRG24310720230025192 31/07/2023 Mohd Javid 1411003WL007061 Mohd Javid 00200 JAKA0SURRAN 1464 1464 Processed 07/08/2023 A217230001086 JAVED AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
25 Surankote JK-11-003-036-001/137
(SURANKOTE UPPER) 		1411003000NRG24310720230025193 31/07/2023 Shamshad kouser 1411003WL007061 Shamshad kouser 00200 JAKA0SURRAN 1464 1464 Processed 07/08/2023 A217230001071 SHAMSHAD KAUSAR THE JAMMU AND KASHMIR BANK LTD(607440)
26 Surankote JK-11-003-036-001/145
(SURANKOTE UPPER) 		1411003000NRG24310720230025195 31/07/2023 Safeena Koser 1411003WL007061 Safeena Koser 00200 JAKA0SURRAN 1464 1464 Processed 07/08/2023 A217230001112 MRS SAFINA KOUSER STATE BANK OF INDIA(508548)
27 Surankote JK-11-003-036-001/303
(SURANKOTE UPPER) 		1411003000NRG24310720230025176 31/07/2023 Mohd Rashid 1411003WL007060 Mohd Rashid 00200 JAKA0SURRAN 1464 1464 Processed 07/08/2023 A217230001070 MOHD RASHID SO ALHLLA DITTA THE JAMMU AND KASHMIR BANK LTD(607440)
28 Surankote JK-11-003-036-001/361
(SURANKOTE UPPER) 		1411003000NRG24310720230025180 31/07/2023 Abdul Razaq 1411003WL007060 Abdul Razaq 00200 JAKA0SURRAN 1464 1464 Processed 07/08/2023 A217230001074 ABDUL RAZAQ SO SATTARA THE JAMMU AND KASHMIR BANK LTD(607440)
29 Surankote JK-11-003-036-001/361
(SURANKOTE UPPER) 		1411003000NRG24310720230025181 31/07/2023 Jani 1411003WL007060 Jani 00200 JAKA0SURRAN 1464 1464 Processed 07/08/2023 A217230001075 JANI WO ABDUL RAZAQ THE JAMMU AND KASHMIR BANK LTD(607440)
30 Surankote JK-11-003-036-001/402
(SURANKOTE UPPER) 		1411003000NRG24310720230025200 31/07/2023 Abdul Ghani 1411003WL007061 Abdul Ghani 00200 JAKA0SURRAN 1464 1464 Processed 07/08/2023 A217230001084 ABDUL GHANI THE JAMMU AND KASHMIR BANK LTD(607440)
31 Surankote JK-11-003-036-001/404
(SURANKOTE UPPER) 		1411003000NRG24310720230025186 31/07/2023 Shahnaz Akhter 1411003WL007060 Shahnaz Akhter 00200 JAKA0SURRAN 1464 1464 Processed 07/08/2023 A217230001078 SHEHNAZ AKHTER WO MOHD JAVED THE JAMMU AND KASHMIR BANK LTD(607440)
32 Surankote JK-11-003-036-001/438
(SURANKOTE UPPER) 		1411003000NRG24310720230025202 31/07/2023 Ibrar Ahmed 1411003WL007061 Ibrar Ahmed 00200 JAKA0SURRAN 1464 1464 Processed 07/08/2023 A217230001079 MR IBRAR AHMED STATE BANK OF INDIA(508548)
33 Surankote JK-11-003-036-001/438
(SURANKOTE UPPER) 		1411003000NRG24310720230025203 31/07/2023 Mohd Shabir 1411003WL007061 Mohd Shabir 00200 JAKA0SURRAN 1464 1464 Processed 07/08/2023 A217230001082 MOHD SHABIR THE JAMMU AND KASHMIR BANK LTD(607440)
34 Surankote JK-11-003-036-001/441
(SURANKOTE UPPER) 		1411003000NRG24310720230025205 31/07/2023 Shamim Akhter 1411003WL007061 Shamim Akhter 00200 JAKA0SURRAN 1464 1464 Processed 07/08/2023 A217230001083 MRS SHAMIM AKHTER STATE BANK OF INDIA(508548)
35 Surankote JK-11-003-036-001/488
(SURANKOTE UPPER) 		1411003000NRG24310720230025207 31/07/2023 Safeena Akhter 1411003WL007061 Safeena Akhter 00200 JAKA0SURRAN 1464 1464 Processed 07/08/2023 A217230001072 SAFINA BEGUM WO MOHD IRSHAD THE JAMMU AND KASHMIR BANK LTD(607440)
36 Surankote JK-11-003-036-001/500
(SURANKOTE UPPER) 		1411003000NRG24310720230025208 31/07/2023 Yasmeen koser 1411003WL007061 Yasmeen koser 00200 JAKA0SURRAN 1464 1464 Processed 07/08/2023 A217230001087 YASMEEN KOSER DO ABDUL GHANI THE JAMMU AND KASHMIR BANK LTD(607440)
37 Surankote JK-11-003-036-001/500
(SURANKOTE UPPER) 		1411003000NRG24310720230025223 31/07/2023 Zaheer Abass 1411003WL007062 Zaheer Abass 00200 JAKA0SURRAN 1464 1464 Processed 07/08/2023 A217230001091 ZAHEER ABASS THE JAMMU AND KASHMIR BANK LTD(607440)
38 Surankote JK-11-003-036-001/561
(SURANKOTE UPPER) 		1411003000NRG24310720230025209 31/07/2023 Tasveer Akhter 1411003WL007061 Tasveer Akhter 00200 JAKA0SURRAN 1464 1464 Processed 07/08/2023 A217230001073 TASVEER AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
39 Surankote JK-11-003-036-001/60
(SURANKOTE UPPER) 		1411003000NRG24310720230025187 31/07/2023 Mohd Aziz 1411003WL007060 Mohd Aziz 00200 JAKA0SURRAN 1464 1464 Processed 07/08/2023 A217230001068 ABDUL AZIZ THE JAMMU AND KASHMIR BANK LTD(607440)
40 Surankote JK-11-003-036-001/624
(SURANKOTE UPPER) 		1411003000NRG24310720230025211 31/07/2023 Abdul Qayoom 1411003WL007061 Abdul Qayoom 00200 JAKA0SURRAN 1464 1464 Processed 07/08/2023 A217230001090 ABDUL QAYOOM SO MOHD YOUSAF THE JAMMU AND KASHMIR BANK LTD(607440)
41 Surankote JK-11-003-036-001/624
(SURANKOTE UPPER) 		1411003000NRG24310720230025210 31/07/2023 Tazeem Akhter 1411003WL007061 Tazeem Akhter 00200 JAKA0SURRAN 1464 1464 Processed 07/08/2023 A217230001085 TAZEEM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
42 Surankote JK-11-003-036-001/65
(SURANKOTE UPPER) 		1411003000NRG24310720230025227 31/07/2023 Imtiaz Ahmed 1411003WL007062 Imtiaz Ahmed 00200 JAKA0SURRAN 1464 1464 Processed 07/08/2023 A217230001089 IMTIAZ AHMED SO SAID MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
43 Surankote JK-11-003-036-001/66-A
(SURANKOTE UPPER) 		1411003000NRG24310720230025230 31/07/2023 Mukhtar Ahmed 1411003WL007062 Mukhtar Ahmed 00200 JAKA0SURRAN 1464 1464 Processed 07/08/2023 A217230001081 MUKHTAR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
44 Surankote JK-11-003-036-001/66-A
(SURANKOTE UPPER) 		1411003000NRG24310720230025229 31/07/2023 Robina Kouser 1411003WL007062 Robina Kouser 00200 JAKA0SURRAN 1464 1464 Processed 07/08/2023 A217230001080 RUBINA KOUSER WO MUKHTAR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
45 Surankote JK-11-003-036-001/71
(SURANKOTE UPPER) 		1411003000NRG24310720230025231 31/07/2023 Lal Mohd 1411003WL007062 Lal Mohd 00200 JAKA0SURRAN 1464 1464 Processed 07/08/2023 A217230001067 LAL MOHAMMAD THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 38064 38064
46 Surankote JK-11-003-036-001/96
(SURANKOTE UPPER) 		1411003000NRG24310720230025191 31/07/2023 Naseem Akhter 1411003WL007060 Naseem Akhter 00415 SBIN0011893 1464 1464 Processed 07/08/2023 A217230001109 NASEEM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1464 1464
Total 67344 67344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Surankote JK1411003036_310723APB_FTO_82535 J&K Grameen Bank JAKA0GRAMEN Surankot 19032
2 Surankote JK1411003036_310723APB_FTO_82535 JK BANK JAKA0BHATAA Bhata Duriya 2928
3 Surankote JK1411003036_310723APB_FTO_82535 JK BANK JAKA0SAMOTE SAMOTE 5856
4 Surankote JK1411003036_310723APB_FTO_82535 JK BANK JAKA0SURRAN SURANKOTE 38064
5 Surankote JK1411003036_310723APB_FTO_82535 State Bank of India SBIN0011893 SURANKOT 1464

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