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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:41:49 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003035_230523APB_FTO_18213
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-11-003-035-001/33-A
(SHIENDARA LOWER) 		1411003000NRG24210520230010525 23/05/2023 Ashraz Hussain Shah 1411003WL002540 Ashraz Hussain Shah 00200 JAKA0BORDER 1708 1708 Processed 29/05/2023 A148230001556 ASHRAZ HUSSAIN SHAH SO SAFDER HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
2 LASANA JK-11-003-035-001/114
(SHIENDARA LOWER) 		1411003000NRG24210520230010518 23/05/2023 Hamida Bi 1411003WL002540 Hamida Bi 00200 JAKA0LASANA 1708 1708 Processed 29/05/2023 A148230001565 HAMIDA BI WO TALIB HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
3 LASANA JK-11-003-035-001/114
(SHIENDARA LOWER) 		1411003000NRG24210520230010517 23/05/2023 Mohd Bashir 1411003WL002540 Mohd Bashir 00200 JAKA0LASANA 1708 1708 Processed 29/05/2023 A148230001574 MOHD BASHIR THE JAMMU AND KASHMIR BANK LTD(607440)
4 LASANA JK-11-003-035-001/114
(SHIENDARA LOWER) 		1411003000NRG24210520230010519 23/05/2023 Zatoon bi 1411003WL002540 Zatoon bi 00200 JAKA0LASANA 1708 1708 Processed 29/05/2023 A148230001563 ZITON BI THE JAMMU AND KASHMIR BANK LTD(607440)
5 LASANA JK-11-003-035-001/120-A
(SHIENDARA LOWER) 		1411003000NRG24210520230010520 23/05/2023 Tasveer Hussain 1411003WL002540 Tasveer Hussain 00200 JAKA0LASANA 1708 1708 Processed 29/05/2023 A148230001571 TASVEER HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
6 LASANA JK-11-003-035-001/121-A
(SHIENDARA LOWER) 		1411003000NRG24210520230010521 23/05/2023 Shoket ali 1411003WL002540 Shoket ali 00200 JAKA0LASANA 1708 1708 Processed 29/05/2023 A148230001577 SHOKAT ALI SO KHAN MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
7 LASANA JK-11-003-035-001/125
(SHIENDARA LOWER) 		1411003000NRG24210520230010529 23/05/2023 Rashida Bi 1411003WL002541 Rashida Bi 00200 JAKA0LASANA 1708 1708 Processed 29/05/2023 A148230001562 RASHIDA BI THE JAMMU AND KASHMIR BANK LTD(607440)
8 LASANA JK-11-003-035-001/125
(SHIENDARA LOWER) 		1411003000NRG24210520230010528 23/05/2023 Roshan Din 1411003WL002541 Roshan Din 00200 JAKA0LASANA 1708 1708 Processed 29/05/2023 A148230001569 ROSHAN DEEN THE JAMMU AND KASHMIR BANK LTD(607440)
9 LASANA JK-11-003-035-001/154
(SHIENDARA LOWER) 		1411003000NRG24210520230010522 23/05/2023 Aflaq Shah 1411003WL002540 Aflaq Shah 00200 JAKA0LASANA 1708 1708 Processed 29/05/2023 A148230001558 AFLAQ SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
10 LASANA JK-11-003-035-001/195
(SHIENDARA LOWER) 		1411003000NRG24160520230008901 23/05/2023 Hanif Shah 1411003WL002117 Hanif Shah 00200 JAKA0LASANA 1708 1708 Processed 29/05/2023 A148230001568 HANIEF SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
11 LASANA JK-11-003-035-001/195
(SHIENDARA LOWER) 		1411003000NRG24090520230006884 23/05/2023 Hanif Shah 1411003WL001439 Hanif Shah 00200 JAKA0LASANA 1708 1708 Processed 29/05/2023 A148230001567 HANIEF SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
12 LASANA JK-11-003-035-001/196-A
(SHIENDARA LOWER) 		1411003000NRG24090520230006885 23/05/2023 Kabir Hussain Shah 1411003WL001439 Kabir Hussain Shah 00200 JAKA0LASANA 1708 1708 Processed 29/05/2023 A148230001573 KABIR HUSSAIN SHAH SO ASAM SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
13 LASANA JK-11-003-035-001/196-A
(SHIENDARA LOWER) 		1411003000NRG24160520230008902 23/05/2023 Kabir Hussain Shah 1411003WL002117 Kabir Hussain Shah 00200 JAKA0LASANA 1708 1708 Processed 29/05/2023 A148230001572 KABIR HUSSAIN SHAH SO ASAM SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
14 LASANA JK-11-003-035-001/22
(SHIENDARA LOWER) 		1411003000NRG24210520230010523 23/05/2023 Layaqat Hussain 1411003WL002540 Layaqat Hussain 00200 JAKA0LASANA 1708 1708 Processed 29/05/2023 A148230001559 LAYQAT HUSSAIN SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
15 LASANA JK-11-003-035-001/220
(SHIENDARA LOWER) 		1411003000NRG24160520230008903 23/05/2023 Khalid Shah 1411003WL002117 Khalid Shah 00200 JAKA0LASANA 1708 1708 Processed 29/05/2023 A148230001576 KHALIQ HUSSAIN SHAH SO NAZIR HUSSAIN SHA THE JAMMU AND KASHMIR BANK LTD(607440)
16 LASANA JK-11-003-035-001/220
(SHIENDARA LOWER) 		1411003000NRG24090520230006886 23/05/2023 Khalid Shah 1411003WL001439 Khalid Shah 00200 JAKA0LASANA 1708 1708 Processed 29/05/2023 A148230001575 KHALIQ HUSSAIN SHAH SO NAZIR HUSSAIN SHA THE JAMMU AND KASHMIR BANK LTD(607440)
17 LASANA JK-11-003-035-001/3-A
(SHIENDARA LOWER) 		1411003000NRG24210520230010530 23/05/2023 Zatoon Bi 1411003WL002541 Zatoon Bi 00200 JAKA0LASANA 1708 1708 Processed 29/05/2023 A148230001580 ZATOON BI WO WAZEER SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
18 LASANA JK-11-003-035-001/319
(SHIENDARA LOWER) 		1411003000NRG24160520230008904 23/05/2023 Mohd Ashraf 1411003WL002117 Mohd Ashraf 00200 JAKA0LASANA 1708 1708 Processed 29/05/2023 A148230001564 MOHD ASHRAF SO ALAM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
19 LASANA JK-11-003-035-001/33-A
(SHIENDARA LOWER) 		1411003000NRG24210520230010524 23/05/2023 Jannat Bi 1411003WL002540 Jannat Bi 00200 JAKA0LASANA 1708 1708 Rejected 28/05/2023 A148230001579 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 LASANA JK-11-003-035-001/42-A
(SHIENDARA LOWER) 		1411003000NRG24210520230010531 23/05/2023 Wali Mohd 1411003WL002541 Wali Mohd 00200 JAKA0LASANA 1708 1708 Processed 29/05/2023 A148230001561 WALI MOHD SO JUMMA THE JAMMU AND KASHMIR BANK LTD(607440)
21 LASANA JK-11-003-035-001/452-A
(SHIENDARA LOWER) 		1411003000NRG24210520230010532 23/05/2023 Mohd Ishaq 1411003WL002541 Mohd Ishaq 00200 JAKA0LASANA 1708 1708 Processed 29/05/2023 A148230001578 MOHD ISHAQ SO MOHD SHARIEF THE JAMMU AND KASHMIR BANK LTD(607440)
22 LASANA JK-11-003-035-001/53
(SHIENDARA LOWER) 		1411003000NRG24210520230010526 23/05/2023 Mohd Bashir 1411003WL002540 Mohd Bashir 00200 JAKA0LASANA 1708 1708 Processed 29/05/2023 A148230001566 MOHD BASHIR SO IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
23 LASANA JK-11-003-035-001/53
(SHIENDARA LOWER) 		1411003000NRG24210520230010527 23/05/2023 Parveen Akther 1411003WL002540 Parveen Akther 00200 JAKA0LASANA 1708 1708 Processed 29/05/2023 A148230001581 PARVEEN AKTHER WO JAVID IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
24 LASANA JK-11-003-035-001/74
(SHIENDARA LOWER) 		1411003000NRG24210520230010533 23/05/2023 Shaer Mohd 1411003WL002541 Shaer Mohd 00200 JAKA0LASANA 1708 1708 Processed 29/05/2023 A148230001557 SHEER MOHD SO KAKA THE JAMMU AND KASHMIR BANK LTD(607440)
25 LASANA JK-11-003-035-001/84
(SHIENDARA LOWER) 		1411003000NRG24210520230010535 23/05/2023 Hamida Bi 1411003WL002541 Hamida Bi 00200 JAKA0LASANA 1708 1708 Processed 29/05/2023 A148230001560 HAMIDA BI WO MOHD AKBAR THE JAMMU AND KASHMIR BANK LTD(607440)
26 LASANA JK-11-003-035-001/84
(SHIENDARA LOWER) 		1411003000NRG24210520230010534 23/05/2023 Md Akbar 1411003WL002541 Md Akbar 00200 JAKA0LASANA 1708 1708 Processed 29/05/2023 A148230001570 MOHD AKBAR SO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 42700 42700
Total 44408 44408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Surankote JK1411003035_230523APB_FTO_18213 JK BANK JAKA0BORDER POONCH MAIN 1708
2 Surankote JK1411003035_230523APB_FTO_18213 JK BANK JAKA0LASANA LASSANA 42700

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