Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:33:09 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003015_180823APB_FTO_104602
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-11-003-015-001/113
(POTHA UPPER) 		1411003000NRG24180820230032179 18/08/2023 Mohd Akram 1411003WL008714 Mohd Akram 00184 JAKA0GRAMEN 1464 1464 Processed 27/08/2023 A237230037313 MR MOHD AKRAM STATE BANK OF INDIA(508548)
2 Surankote JK-11-003-015-001/248
(POTHA UPPER) 		1411003000NRG24180820230032187 18/08/2023 Muzafar Iqbal 1411003WL008715 Muzafar Iqbal 00184 JAKA0GRAMEN 1464 1464 Processed 27/08/2023 A237230037301 Muzaffer Iqbal BANK OF BARODA(606985)
SubTotal 2928 2928
3 Surankote JK-11-003-015-001/299
(POTHA UPPER) 		1411003000NRG24180820230032192 18/08/2023 Mohsin Ali 1411003WL008716 Mohsin Ali 00200 JAKA0LASANA 1464 1464 Processed 27/08/2023 A237230037297 MOHSIN ALI JAFRI SO MATLOOB HUSSAIN SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
4 Surankote JK-11-003-015-001/307
(POTHA UPPER) 		1411003000NRG24180820230032183 18/08/2023 Nargis Begum 1411003WL008714 Nargis Begum 00200 JAKA0LASANA 1464 1464 Processed 27/08/2023 A237230037302 NARGIS BEGUM WO MOHD TARIQ THE JAMMU AND KASHMIR BANK LTD(607440)
5 Surankote JK-11-003-015-001/343
(POTHA UPPER) 		1411003000NRG24180820230032175 18/08/2023 Yasmeen Akther 1411003WL008713 Yasmeen Akther 00200 JAKA0LASANA 1708 1708 Processed 27/08/2023 A237230037296 YASMEEN AKTHER WO ZAHIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4636 4636
6 Surankote JK-11-003-015-001/432
(POTHA UPPER) 		1411003000NRG24180820230032202 18/08/2023 Wajhat Mehmood 1411003WL008717 Wajhat Mehmood 00200 JAKA0SAMOTE 1464 1464 Processed 27/08/2023 A237230037300 WAJHID MEHMOOD THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1464 1464
7 Surankote JK-11-003-015-001/113
(POTHA UPPER) 		1411003000NRG24180820230032180 18/08/2023 Mohd Majeed 1411003WL008714 Mohd Majeed 00200 JAKA0SURRAN 1464 1464 Processed 27/08/2023 A237230037286 MR MOHD MAJEED STATE BANK OF INDIA(508548)
8 Surankote JK-11-003-015-001/149
(POTHA UPPER) 		1411003000NRG24180820230032208 18/08/2023 Abida Koser 1411003WL008718 Abida Koser 00200 JAKA0SURRAN 1464 1464 Processed 27/08/2023 A237230037273 ABIDA KOUSER DO MOHD QASIM THE JAMMU AND KASHMIR BANK LTD(607440)
9 Surankote JK-11-003-015-001/149
(POTHA UPPER) 		1411003000NRG24180820230032207 18/08/2023 Haroon Rashid 1411003WL008718 Haroon Rashid 00200 JAKA0SURRAN 1464 1464 Processed 27/08/2023 A237230037276 HAROON RASHID SO MOHD SHABIR KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
10 Surankote JK-11-003-015-001/192
(POTHA UPPER) 		1411003000NRG24180820230032181 18/08/2023 Mushtaq Ahmed 1411003WL008714 Mushtaq Ahmed 00200 JAKA0SURRAN 1464 1464 Processed 27/08/2023 A237230037292 MUSHTAQ HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
11 Surankote JK-11-003-015-001/203
(POTHA UPPER) 		1411003000NRG24180820230032185 18/08/2023 Abida Nissar 1411003WL008715 Abida Nissar 00200 JAKA0SURRAN 1464 1464 Processed 27/08/2023 A237230037289 ABIDA NISSAR THE JAMMU AND KASHMIR BANK LTD(607440)
12 Surankote JK-11-003-015-001/204
(POTHA UPPER) 		1411003000NRG24180820230032186 18/08/2023 mohd saleem 1411003WL008715 mohd saleem 00200 JAKA0SURRAN 1464 1464 Processed 27/08/2023 A237230037304 MOHD SALEEM THE JAMMU AND KASHMIR BANK LTD(607440)
13 Surankote JK-11-003-015-001/251-A
(POTHA UPPER) 		1411003000NRG24180820230032189 18/08/2023 Mehnaz Akther 1411003WL008715 Mehnaz Akther 00200 JAKA0SURRAN 1464 1464 Processed 27/08/2023 A237230037282 MEHNAZ AKTHER THE JAMMU AND KASHMIR BANK LTD(607440)
14 Surankote JK-11-003-015-001/251-A
(POTHA UPPER) 		1411003000NRG24180820230032188 18/08/2023 Zafar Iqbal 1411003WL008715 Zafar Iqbal 00200 JAKA0SURRAN 1464 1464 Processed 27/08/2023 A237230037293 ZAFAR IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
15 Surankote JK-11-003-015-001/260
(POTHA UPPER) 		1411003000NRG24180820230032213 18/08/2023 Mohd qader 1411003WL008719 Mohd qader 00200 JAKA0SURRAN 1464 1464 Processed 27/08/2023 A237230037309 MOHD QUADEER THE JAMMU AND KASHMIR BANK LTD(607440)
16 Surankote JK-11-003-015-001/260
(POTHA UPPER) 		1411003000NRG24180820230032214 18/08/2023 Waheeda firdous 1411003WL008719 Waheeda firdous 00200 JAKA0SURRAN 1464 1464 Processed 27/08/2023 A237230037287 WAHEEDA FIRDOUS THE JAMMU AND KASHMIR BANK LTD(607440)
17 Surankote JK-11-003-015-001/264
(POTHA UPPER) 		1411003000NRG24180820230032198 18/08/2023 Ghulam Murtaza 1411003WL008717 Ghulam Murtaza 00200 JAKA0SURRAN 1464 1464 Processed 27/08/2023 A237230037277 GHULAM MURTAZA THE JAMMU AND KASHMIR BANK LTD(607440)
18 Surankote JK-11-003-015-001/265
(POTHA UPPER) 		1411003000NRG24180820230032209 18/08/2023 Shazia Tasneem Thakyal 1411003WL008718 Shazia Tasneem Thakyal 00200 JAKA0SURRAN 1464 1464 Processed 27/08/2023 A237230037281 SHAZIA TASNEEM THAKYAL THE JAMMU AND KASHMIR BANK LTD(607440)
19 Surankote JK-11-003-015-001/269
(POTHA UPPER) 		1411003000NRG24180820230032210 18/08/2023 ABDUL HAMID 1411003WL008718 ABDUL HAMID 00200 JAKA0SURRAN 1464 1464 Processed 27/08/2023 A237230037306 ABDUL HAMID THE JAMMU AND KASHMIR BANK LTD(607440)
20 Surankote JK-11-003-015-001/283
(POTHA UPPER) 		1411003000NRG24180820230032215 18/08/2023 Mohd Kameel 1411003WL008719 Mohd Kameel 00200 JAKA0SURRAN 1464 1464 Processed 27/08/2023 A237230037272 MOHD KAMEEL THE JAMMU AND KASHMIR BANK LTD(607440)
21 Surankote JK-11-003-015-001/284
(POTHA UPPER) 		1411003000NRG24180820230032216 18/08/2023 Mohd Istafar 1411003WL008719 Mohd Istafar 00200 JAKA0SURRAN 1464 1464 Processed 27/08/2023 A237230037308 MR MOHD ASTFAR SO MOHD LATEEF STATE BANK OF INDIA(508548)
22 Surankote JK-11-003-015-001/284
(POTHA UPPER) 		1411003000NRG24180820230032217 18/08/2023 Mohd Latief 1411003WL008719 Mohd Latief 00200 JAKA0SURRAN 1464 1464 Processed 27/08/2023 A237230037291 MOHD LATIF THE JAMMU AND KASHMIR BANK LTD(607440)
23 Surankote JK-11-003-015-001/313
(POTHA UPPER) 		1411003000NRG24180820230032184 18/08/2023 Mohd Aftar 1411003WL008714 Mohd Aftar 00200 JAKA0SURRAN 1464 1464 Processed 27/08/2023 A237230037279 MOHD AFTAR SO MOHD ABDUL THE JAMMU AND KASHMIR BANK LTD(607440)
24 Surankote JK-11-003-015-001/339
(POTHA UPPER) 		1411003000NRG24180820230032173 18/08/2023 Midat Ajmal 1411003WL008713 Midat Ajmal 00200 JAKA0SURRAN 1708 1708 Processed 27/08/2023 A237230037280 MISS MIDYAT AJMAL STATE BANK OF INDIA(508548)
25 Surankote JK-11-003-015-001/339
(POTHA UPPER) 		1411003000NRG24180820230032172 18/08/2023 Shaid Khan 1411003WL008713 Shaid Khan 00200 JAKA0SURRAN 1708 1708 Processed 27/08/2023 A237230037278 SHAID KHAN SO MOHD FARAZ KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
26 Surankote JK-11-003-015-001/341
(POTHA UPPER) 		1411003000NRG24180820230032193 18/08/2023 Mobeen Fatima 1411003WL008716 Mobeen Fatima 00200 JAKA0SURRAN 1464 1464 Processed 27/08/2023 A237230037299 MOBEEN FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
27 Surankote JK-11-003-015-001/342
(POTHA UPPER) 		1411003000NRG24180820230032194 18/08/2023 Tazeem Fatima 1411003WL008716 Tazeem Fatima 00200 JAKA0SURRAN 1464 1464 Processed 27/08/2023 A237230037298 TAZEEM FATIMA WO ZULFQAR HUSSAIN SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
28 Surankote JK-11-003-015-001/343
(POTHA UPPER) 		1411003000NRG24180820230032174 18/08/2023 Zahir Ahmed 1411003WL008713 Zahir Ahmed 00200 JAKA0SURRAN 1708 1708 Processed 27/08/2023 A237230037314 MR ZAHIR AHMED STATE BANK OF INDIA(508548)
29 Surankote JK-11-003-015-001/345
(POTHA UPPER) 		1411003000NRG24180820230032190 18/08/2023 Mohammed razaq 1411003WL008715 Mohammed razaq 00200 JAKA0SURRAN 1464 1464 Processed 27/08/2023 A237230037285 MOHAMMED RAZAQ THE JAMMU AND KASHMIR BANK LTD(607440)
30 Surankote JK-11-003-015-001/364
(POTHA UPPER) 		1411003000NRG24180820230032220 18/08/2023 MOHD IANWIR 1411003WL008719 MOHD IANWIR 00200 JAKA0SURRAN 1464 1464 Processed 27/08/2023 A237230037271 MOHD TANVEER SO MOHD SADIQ THE JAMMU AND KASHMIR BANK LTD(607440)
31 Surankote JK-11-003-015-001/421
(POTHA UPPER) 		1411003000NRG24180820230032200 18/08/2023 kajal koser 1411003WL008717 kajal koser 00200 JAKA0SURRAN 1464 1464 Processed 27/08/2023 A237230037290 KAJAL KOSER DO MOHD AYAZ THE JAMMU AND KASHMIR BANK LTD(607440)
32 Surankote JK-11-003-015-001/421
(POTHA UPPER) 		1411003000NRG24180820230032199 18/08/2023 mohd Ayaz 1411003WL008717 mohd Ayaz 00200 JAKA0SURRAN 1464 1464 Processed 27/08/2023 A237230037310 MOHD AYAZ THE JAMMU AND KASHMIR BANK LTD(607440)
33 Surankote JK-11-003-015-001/432
(POTHA UPPER) 		1411003000NRG24180820230032201 18/08/2023 Waqar ahmed 1411003WL008717 Waqar ahmed 00200 JAKA0SURRAN 1464 1464 Processed 27/08/2023 A237230037307 WAQAR AHMED SO GHULAM QADER THE JAMMU AND KASHMIR BANK LTD(607440)
34 Surankote JK-11-003-015-001/437
(POTHA UPPER) 		1411003000NRG24180820230032203 18/08/2023 Kafeel Ahmed 1411003WL008717 Kafeel Ahmed 00200 JAKA0SURRAN 1464 1464 Processed 27/08/2023 A237230037312 KAFEEL AHMED SO MOHD ARIF THE JAMMU AND KASHMIR BANK LTD(607440)
35 Surankote JK-11-003-015-001/437
(POTHA UPPER) 		1411003000NRG24180820230032204 18/08/2023 Shazia Aziz 1411003WL008717 Shazia Aziz 00200 JAKA0SURRAN 1464 1464 Processed 27/08/2023 A237230037275 SHAZIA AZIZ DO MOHAMMAD AZIZ THE JAMMU AND KASHMIR BANK LTD(607440)
36 Surankote JK-11-003-015-001/438
(POTHA UPPER) 		1411003000NRG24180820230032205 18/08/2023 Imran Khan 1411003WL008717 Imran Khan 00200 JAKA0SURRAN 1464 1464 Processed 27/08/2023 A237230037311 IMRAN KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
37 Surankote JK-11-003-015-001/438
(POTHA UPPER) 		1411003000NRG24180820230032206 18/08/2023 Mehnaz Akther 1411003WL008717 Mehnaz Akther 00200 JAKA0SURRAN 1464 1464 Processed 27/08/2023 A237230037283 MEHNAZ AKHTER WO IMRAN KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
38 Surankote JK-11-003-015-001/493
(POTHA UPPER) 		1411003000NRG24180820230032191 18/08/2023 Zaheer Abass 1411003WL008715 Zaheer Abass 00200 JAKA0SURRAN 1464 1464 Processed 27/08/2023 A237230037305 ZAHIR ABASS THE JAMMU AND KASHMIR BANK LTD(607440)
39 Surankote JK-11-003-015-001/506
(POTHA UPPER) 		1411003000NRG24180820230032211 18/08/2023 Parveen Akhter 1411003WL008718 Parveen Akhter 00200 JAKA0SURRAN 1464 1464 Processed 27/08/2023 A237230037284 PARVEEN AKHTER WO ARZAM KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
40 Surankote JK-11-003-015-001/561
(POTHA UPPER) 		1411003000NRG24180820230032195 18/08/2023 Kaneez Fatima 1411003WL008716 Kaneez Fatima 00200 JAKA0SURRAN 1464 1464 Processed 27/08/2023 A237230037274 KANEEZ FATIMA WO SHAFQAT HUSSAIN SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
41 Surankote JK-11-003-015-001/561
(POTHA UPPER) 		1411003000NRG24180820230032196 18/08/2023 Mushaid Ali 1411003WL008716 Mushaid Ali 00200 JAKA0SURRAN 1464 1464 Processed 27/08/2023 A237230037288 MR MUSHAHID ALI SHAH STATE BANK OF INDIA(508548)
42 Surankote JK-11-003-015-001/561
(POTHA UPPER) 		1411003000NRG24180820230032197 18/08/2023 Musharaf Ali 1411003WL008716 Musharaf Ali 00200 JAKA0SURRAN 1464 1464 Processed 27/08/2023 A237230037303 MUSHARAF ALI SO NSHAFQAT HUSSAIN SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
43 Surankote JK-11-003-015-001/575
(POTHA UPPER) 		1411003000NRG24180820230032178 18/08/2023 Maryam Ferdose 1411003WL008713 Maryam Ferdose 00200 JAKA0SURRAN 1708 1708 Processed 27/08/2023 A237230037294 MARIYAM FERDOSE DO MOHD ASSIM THE JAMMU AND KASHMIR BANK LTD(607440)
44 Surankote JK-11-003-015-001/575
(POTHA UPPER) 		1411003000NRG24180820230032177 18/08/2023 Robial Anjum 1411003WL008713 Robial Anjum 00200 JAKA0SURRAN 1708 1708 Processed 27/08/2023 A237230037295 ROBIAL ANJUM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 56852 56852
Total 65880 65880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Surankote JK1411003015_180823APB_FTO_104602 J&K Grameen Bank JAKA0GRAMEN Surankot 2928
2 Surankote JK1411003015_180823APB_FTO_104602 JK BANK JAKA0LASANA LASSANA 4636
3 Surankote JK1411003015_180823APB_FTO_104602 JK BANK JAKA0SAMOTE SAMOTE 1464
4 Surankote JK1411003015_180823APB_FTO_104602 JK BANK JAKA0SURRAN SURANKOTE 56852

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