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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:48:28 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003010_301023APB_FTO_227298
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-11-003-010-001/149
(MARHOTE LOWER LEFT) 		1411003000NRG24301020230089328 30/10/2023 Zebada bi 1411003WL020947 Zebada bi 00184 JAKA0GRAMEN 1708 1708 Processed 19/11/2023 A322230362370 ZUBDA BI WO MOHD QASIM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
2 Surankote JK-11-003-010-001/255
(MARHOTE LOWER LEFT) 		1411003000NRG24301020230089317 30/10/2023 Rubina Kosser 1411003WL020945 Rubina Kosser 00200 JAKA0MARHOT 1464 1464 Processed 19/11/2023 A322230362369 RUBIA KOUSR THE JAMMU AND KASHMIR BANK LTD(607440)
3 Surankote JK-11-003-010-001/259
(MARHOTE LOWER LEFT) 		1411003000NRG24301020230089331 30/10/2023 Nashad Bee 1411003WL020947 Nashad Bee 00200 JAKA0MARHOT 1220 1220 Processed 19/11/2023 A322230362367 NOSHAD BI THE JAMMU AND KASHMIR BANK LTD(607440)
4 Surankote JK-11-003-010-001/259
(MARHOTE LOWER LEFT) 		1411003000NRG24301020230089332 30/10/2023 Nashad Bee 1411003WL020947 Nashad Bee 00200 JAKA0MARHOT 1708 1708 Processed 19/11/2023 A322230362368 NOSHAD BI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4392 4392
5 Surankote JK-11-003-010-001/14
(MARHOTE LOWER LEFT) 		1411003000NRG24301020230089309 30/10/2023 Mohd Din 1411003WL020945 Mohd Din 00200 JAKA0SURRAN 1708 1708 Processed 19/11/2023 A322230362351 MOHD DIN SO FEROZ DIN THE JAMMU AND KASHMIR BANK LTD(607440)
6 Surankote JK-11-003-010-001/14
(MARHOTE LOWER LEFT) 		1411003000NRG24301020230089311 30/10/2023 Mohd Din 1411003WL020945 Mohd Din 00200 JAKA0SURRAN 2196 2196 Processed 19/11/2023 A322230362352 MOHD DIN SO FEROZ DIN THE JAMMU AND KASHMIR BANK LTD(607440)
7 Surankote JK-11-003-010-001/148
(MARHOTE LOWER LEFT) 		1411003000NRG24301020230089313 30/10/2023 Hamaida Bee 1411003WL020945 Hamaida Bee 00200 JAKA0SURRAN 2196 2196 Processed 19/11/2023 A322230362363 HAMIDA BI WO SALEEM AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
8 Surankote JK-11-003-010-001/148
(MARHOTE LOWER LEFT) 		1411003000NRG24301020230089314 30/10/2023 Hamaida Bee 1411003WL020945 Hamaida Bee 00200 JAKA0SURRAN 1708 1708 Processed 19/11/2023 A322230362364 HAMIDA BI WO SALEEM AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
9 Surankote JK-11-003-010-001/258
(MARHOTE LOWER LEFT) 		1411003000NRG24301020230089329 30/10/2023 Javid Iqbal 1411003WL020947 Javid Iqbal 00200 JAKA0SURRAN 1708 1708 Processed 19/11/2023 A322230362357 JAVID IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
10 Surankote JK-11-003-010-001/258
(MARHOTE LOWER LEFT) 		1411003000NRG24301020230089330 30/10/2023 Javid Iqbal 1411003WL020947 Javid Iqbal 00200 JAKA0SURRAN 1220 1220 Processed 19/11/2023 A322230362358 JAVID IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
11 Surankote JK-11-003-010-001/437
(MARHOTE LOWER LEFT) 		1411003000NRG24301020230089334 30/10/2023 Jamshad Begum 1411003WL020947 Jamshad Begum 00200 JAKA0SURRAN 1708 1708 Processed 19/11/2023 A322230362365 JAMSHAD BEGUM WO SHOKIT ALI THE JAMMU AND KASHMIR BANK LTD(607440)
12 Surankote JK-11-003-010-001/437
(MARHOTE LOWER LEFT) 		1411003000NRG24301020230089336 30/10/2023 Jamshad Begum 1411003WL020947 Jamshad Begum 00200 JAKA0SURRAN 1220 1220 Processed 19/11/2023 A322230362366 JAMSHAD BEGUM WO SHOKIT ALI THE JAMMU AND KASHMIR BANK LTD(607440)
13 Surankote JK-11-003-010-001/437
(MARHOTE LOWER LEFT) 		1411003000NRG24301020230089335 30/10/2023 Shoket Ali 1411003WL020947 Shoket Ali 00200 JAKA0SURRAN 1220 1220 Processed 19/11/2023 A322230362361 MR SHOKET ALI BAGH HUSSAIN STATE BANK OF INDIA(508548)
14 Surankote JK-11-003-010-001/437
(MARHOTE LOWER LEFT) 		1411003000NRG24301020230089333 30/10/2023 Shoket Ali 1411003WL020947 Shoket Ali 00200 JAKA0SURRAN 1708 1708 Processed 19/11/2023 A322230362362 MR SHOKET ALI BAGH HUSSAIN STATE BANK OF INDIA(508548)
15 Surankote JK-11-003-010-001/457
(MARHOTE LOWER LEFT) 		1411003000NRG24301020230089318 30/10/2023 Mohd Taj 1411003WL020945 Mohd Taj 00200 JAKA0SURRAN 2196 2196 Processed 19/11/2023 A322230362355 MOHD TAJ THE JAMMU AND KASHMIR BANK LTD(607440)
16 Surankote JK-11-003-010-001/457
(MARHOTE LOWER LEFT) 		1411003000NRG24301020230089319 30/10/2023 Mohd Taj 1411003WL020945 Mohd Taj 00200 JAKA0SURRAN 1708 1708 Processed 19/11/2023 A322230362356 MOHD TAJ THE JAMMU AND KASHMIR BANK LTD(607440)
17 Surankote JK-11-003-010-001/57
(MARHOTE LOWER LEFT) 		1411003000NRG24301020230089337 30/10/2023 Mushtaq Ahmed 1411003WL020947 Mushtaq Ahmed 00200 JAKA0SURRAN 1220 1220 Processed 19/11/2023 A322230362353 MUSHTAQ AHMED S O MIR MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
18 Surankote JK-11-003-010-001/57
(MARHOTE LOWER LEFT) 		1411003000NRG24301020230089339 30/10/2023 Mushtaq Ahmed 1411003WL020947 Mushtaq Ahmed 00200 JAKA0SURRAN 1708 1708 Processed 19/11/2023 A322230362354 MUSHTAQ AHMED S O MIR MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
19 Surankote JK-11-003-010-001/57
(MARHOTE LOWER LEFT) 		1411003000NRG24301020230089340 30/10/2023 Parvaiz Akhter 1411003WL020947 Parvaiz Akhter 00200 JAKA0SURRAN 1708 1708 Processed 19/11/2023 A322230362360 PARVEZ AKHTER WO MUSHTAQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
20 Surankote JK-11-003-010-001/57
(MARHOTE LOWER LEFT) 		1411003000NRG24301020230089338 30/10/2023 Parvaiz Akhter 1411003WL020947 Parvaiz Akhter 00200 JAKA0SURRAN 1220 1220 Processed 19/11/2023 A322230362359 PARVEZ AKHTER WO MUSHTAQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 26352 26352
Total 32452 32452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Surankote JK1411003010_301023APB_FTO_227298 J&K Grameen Bank JAKA0GRAMEN Surankot 1708
2 Surankote JK1411003010_301023APB_FTO_227298 JK BANK JAKA0MARHOT MARHOTE 4392
3 Surankote JK1411003010_301023APB_FTO_227298 JK BANK JAKA0SURRAN SURANKOTE 26352

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