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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003012_191223APB_FTO_301962
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-11-003-012-001/199
(MORHA BACHAI LOWER) 		1411003000NRG24191220230155907 19/12/2023 Rukhsar Hussain Shah 1411003WL033612 Rukhsar Hussain Shah 00200 JAKA0LASANA 1708 1708 Processed 13/03/2024 A072240213277 RUKHSAR HUSSAIN SHAH SO GHULAM MUSTAFA THE JAMMU AND KASHMIR BANK LTD(607440)
2 LASANA JK-11-003-012-001/221
(MORHA BACHAI LOWER) 		1411003000NRG24191220230155955 19/12/2023 Altaf Hussain 1411003WL033622 Altaf Hussain 00200 JAKA0LASANA 732 732 Processed 12/03/2024 A072240213310 MR ALTAF HUSSAIN STATE BANK OF INDIA(508548)
3 LASANA JK-11-003-012-001/231-A
(MORHA BACHAI LOWER) 		1411003000NRG24191220230155949 19/12/2023 Basharat Hussain Shah 1411003WL033621 Basharat Hussain Shah 00200 JAKA0LASANA 976 976 Processed 13/03/2024 A072240213311 BASHIRAT HUSSAIN SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
4 LASANA JK-11-003-012-001/234
(MORHA BACHAI LOWER) 		1411003000NRG24191220230155950 19/12/2023 Kala Shah 1411003WL033621 Kala Shah 00200 JAKA0LASANA 976 976 Processed 13/03/2024 A072240213279 KALAY SHAH SO HUSSAIN SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
5 LASANA JK-11-003-012-001/529
(MORHA BACHAI LOWER) 		1411003000NRG24191220230155958 19/12/2023 Mushtaq Ahmed 1411003WL033622 Mushtaq Ahmed 00200 JAKA0LASANA 732 732 Processed 13/03/2024 A072240213276 MUSHTAQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 5124 5124
6 LASANA JK-11-003-012-001/10-A
(MORHA BACHAI LOWER) 		1411003000NRG24191220230155944 19/12/2023 Talib Hussain 1411003WL033620 Talib Hussain 00200 JAKA0MARHOT 732 732 Processed 13/03/2024 A072240213285 TALAB HUSSAIN SO SAID MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
7 LASANA JK-11-003-012-001/190-A
(MORHA BACHAI LOWER) 		1411003000NRG24191220230155930 19/12/2023 Suleman Shah 1411003WL033616 Suleman Shah 00200 JAKA0MARHOT 1708 1708 Processed 12/03/2024 A072240213281 SULEMAN SHAH SO QASIM SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
8 LASANA JK-11-003-012-001/196
(MORHA BACHAI LOWER) 		1411003000NRG24191220230155906 19/12/2023 Ashiq Shah 1411003WL033612 Ashiq Shah 00200 JAKA0MARHOT 1708 1708 Processed 13/03/2024 A072240213294 ASHIQ SHAH SO HAKAM SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
9 LASANA JK-11-003-012-001/378
(MORHA BACHAI LOWER) 		1411003000NRG24191220230155917 19/12/2023 Nusrat Begum 1411003WL033613 Nusrat Begum 00200 JAKA0MARHOT 1708 1708 Processed 12/03/2024 A072240213278 NUSRAT BEGUM WO KHADAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
10 LASANA JK-11-003-012-001/512
(MORHA BACHAI LOWER) 		1411003000NRG24191220230155952 19/12/2023 Parvaiz Akhter 1411003WL033621 Parvaiz Akhter 00200 JAKA0MARHOT 976 976 Processed 13/03/2024 A072240213274 PARVAIZ AKHTER WO IBRAR HUSSAIN SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
11 LASANA JK-11-003-012-001/528
(MORHA BACHAI LOWER) 		1411003000NRG24191220230155957 19/12/2023 Tazeem Akhter 1411003WL033622 Tazeem Akhter 00200 JAKA0MARHOT 732 732 Processed 13/03/2024 A072240213288 TAZEEM AKHTER WO ALTAF HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
12 LASANA JK-11-003-012-001/529
(MORHA BACHAI LOWER) 		1411003000NRG24191220230155947 19/12/2023 Makhtum Bi 1411003WL033620 Makhtum Bi 00200 JAKA0MARHOT 732 732 Processed 12/03/2024 A072240213286 MAKHTUM BI WO MUSHTAQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
13 LASANA JK-11-003-012-001/573
(MORHA BACHAI LOWER) 		1411003000NRG24191220230155918 19/12/2023 Hanifa Begum 1411003WL033613 Hanifa Begum 00200 JAKA0MARHOT 1708 1708 Processed 12/03/2024 A072240213292 HANIFA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
14 LASANA JK-11-003-012-001/573
(MORHA BACHAI LOWER) 		1411003000NRG24191220230155919 19/12/2023 Nafia Kouser 1411003WL033613 Nafia Kouser 00200 JAKA0MARHOT 1708 1708 Processed 13/03/2024 A072240213282 NAFIA KOUSER THE JAMMU AND KASHMIR BANK LTD(607440)
15 LASANA JK-11-003-012-001/578
(MORHA BACHAI LOWER) 		1411003000NRG24191220230155938 19/12/2023 Haseena Parveen 1411003WL033618 Haseena Parveen 00200 JAKA0MARHOT 1464 1464 Processed 13/03/2024 A072240213280 HASEENA PARVEEN DUPB WO ASHIF IQBAL KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
16 LASANA JK-11-003-012-001/640
(MORHA BACHAI LOWER) 		1411003000NRG24191220230155961 19/12/2023 Khatoon Bi 1411003WL033622 Khatoon Bi 00200 JAKA0MARHOT 732 732 Processed 12/03/2024 A072240213287 KHATOON BI WO MOHD ASLAM THE JAMMU AND KASHMIR BANK LTD(607440)
17 LASANA JK-11-003-012-001/644
(MORHA BACHAI LOWER) 		1411003000NRG24191220230155953 19/12/2023 Naseem Akhter 1411003WL033621 Naseem Akhter 00200 JAKA0MARHOT 976 976 Processed 12/03/2024 A072240213289 NASEEM AKHTER WO IKHLAQ HUSSAIN SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
18 LASANA JK-11-003-012-001/650
(MORHA BACHAI LOWER) 		1411003000NRG24191220230155912 19/12/2023 Zakir Hussain Shah 1411003WL033612 Zakir Hussain Shah 00200 JAKA0MARHOT 1708 1708 Processed 13/03/2024 A072240213293 ZAKIR HUSSAIN SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
19 LASANA JK-11-003-012-001/660
(MORHA BACHAI LOWER) 		1411003000NRG24191220230155915 19/12/2023 Rubina Koussar 1411003WL033612 Rubina Koussar 00200 JAKA0MARHOT 1708 1708 Processed 13/03/2024 A072240213296 RUBINA KOUSSAR THE JAMMU AND KASHMIR BANK LTD(607440)
20 LASANA JK-11-003-012-001/660
(MORHA BACHAI LOWER) 		1411003000NRG24191220230155914 19/12/2023 Sajjad Hussain Shah 1411003WL033612 Sajjad Hussain Shah 00200 JAKA0MARHOT 1708 1708 Processed 12/03/2024 A072240213283 SAJAD HUSSAIN SHAH SO RIAZ HUSSAIN SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
21 LASANA JK-11-003-012-001/661
(MORHA BACHAI LOWER) 		1411003000NRG24191220230155940 19/12/2023 Parveen Akhter 1411003WL033619 Parveen Akhter 00200 JAKA0MARHOT 1220 1220 Processed 12/03/2024 A072240213295 PARVEEN AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
22 LASANA JK-11-003-012-001/662
(MORHA BACHAI LOWER) 		1411003000NRG24191220230155931 19/12/2023 Shah Hussain Shah 1411003WL033616 Shah Hussain Shah 00200 JAKA0MARHOT 1708 1708 Processed 13/03/2024 A072240213291 SHAH HUSSAIN SHAH SO ZAKAR HUSSAIN SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
23 LASANA JK-11-003-012-001/666
(MORHA BACHAI LOWER) 		1411003000NRG24191220230155954 19/12/2023 Nazarat Hussain Shah 1411003WL033621 Nazarat Hussain Shah 00200 JAKA0MARHOT 976 976 Processed 12/03/2024 A072240213284 NAZARAT HUSSAIN SHAH SO ALTAF HUSSAIN SH THE JAMMU AND KASHMIR BANK LTD(607440)
24 LASANA JK-11-003-012-001/78
(MORHA BACHAI LOWER) 		1411003000NRG24191220230155921 19/12/2023 Asid Hanif 1411003WL033614 Asid Hanif 00200 JAKA0MARHOT 1708 1708 Processed 12/03/2024 A072240213309 ASAD HANIF KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 25620 25620
25 LASANA JK-11-003-012-001/578
(MORHA BACHAI LOWER) 		1411003000NRG24191220230155937 19/12/2023 Ashif Iqbal Khan 1411003WL033618 Ashif Iqbal Khan 00200 JAKA0SAMOTE 1464 1464 Processed 12/03/2024 A072240213290 ASHIF IQBAL KHAN SO ISHTIAQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1464 1464
26 LASANA JK-11-003-012-001/171-A
(MORHA BACHAI LOWER) 		1411003000NRG24191220230155928 19/12/2023 Kaniza Bee 1411003WL033616 Kaniza Bee 00200 JAKA0SURRAN 1708 1708 Processed 12/03/2024 A072240213301 KANIZA BEE WO KALE SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
27 LASANA JK-11-003-012-001/199
(MORHA BACHAI LOWER) 		1411003000NRG24191220230155908 19/12/2023 Shahieen Akhter 1411003WL033612 Shahieen Akhter 00200 JAKA0SURRAN 1708 1708 Processed 12/03/2024 A072240213275 SHAHIEN FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
28 LASANA JK-11-003-012-001/221
(MORHA BACHAI LOWER) 		1411003000NRG24191220230155945 19/12/2023 Mir Hussain 1411003WL033620 Mir Hussain 00200 JAKA0SURRAN 732 732 Processed 13/03/2024 A072240213299 MIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
29 LASANA JK-11-003-012-001/270
(MORHA BACHAI LOWER) 		1411003000NRG24191220230155916 19/12/2023 Mohd Sharif 1411003WL033613 Mohd Sharif 00200 JAKA0SURRAN 1708 1708 Processed 13/03/2024 A072240213302 MOHD SHARIF SOBILLA THE JAMMU AND KASHMIR BANK LTD(607440)
30 LASANA JK-11-003-012-001/362
(MORHA BACHAI LOWER) 		1411003000NRG24191220230155909 19/12/2023 Khadam Hussain 1411003WL033612 Khadam Hussain 00200 JAKA0SURRAN 1708 1708 Processed 13/03/2024 A072240213297 KHADAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
31 LASANA JK-11-003-012-001/443
(MORHA BACHAI LOWER) 		1411003000NRG24191220230155956 19/12/2023 Rakhmat Jaan 1411003WL033622 Rakhmat Jaan 00200 JAKA0SURRAN 732 732 Processed 12/03/2024 A072240213307 RAKHMAT JAAN WDO TALIB HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
32 LASANA JK-11-003-012-001/45
(MORHA BACHAI LOWER) 		1411003000NRG24191220230155910 19/12/2023 Mushtaq Ahmed 1411003WL033612 Mushtaq Ahmed 00200 JAKA0SURRAN 1708 1708 Processed 13/03/2024 A072240213300 MUSHTAQ AHMED SO NAZIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
33 LASANA JK-11-003-012-001/502-A
(MORHA BACHAI LOWER) 		1411003000NRG24191220230155911 19/12/2023 Nazir Bi 1411003WL033612 Nazir Bi 00200 JAKA0SURRAN 1708 1708 Processed 12/03/2024 A072240213304 NAZIRA BI WDO LT FAZAL SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
34 LASANA JK-11-003-012-001/640
(MORHA BACHAI LOWER) 		1411003000NRG24191220230155959 19/12/2023 Gulzar Bi 1411003WL033622 Gulzar Bi 00200 JAKA0SURRAN 732 732 Processed 12/03/2024 A072240213306 GULZAR BI THE JAMMU AND KASHMIR BANK LTD(607440)
35 LASANA JK-11-003-012-001/661
(MORHA BACHAI LOWER) 		1411003000NRG24191220230155939 19/12/2023 Riaz Hussain Shah 1411003WL033619 Riaz Hussain Shah 00200 JAKA0SURRAN 1220 1220 Processed 12/03/2024 A072240213298 RAYAZ HUSSAIN SHAH SO FAZIL SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
36 LASANA JK-11-003-012-001/736
(MORHA BACHAI LOWER) 		1411003000NRG24191220230155942 19/12/2023 Ajaz Hussain Shah 1411003WL033619 Ajaz Hussain Shah 00200 JAKA0SURRAN 1220 1220 Processed 13/03/2024 A072240213308 AJAZ HUSSAIN SHAH SO MANZOOR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
37 LASANA JK-11-003-012-001/736
(MORHA BACHAI LOWER) 		1411003000NRG24191220230155943 19/12/2023 Naeem Kouser 1411003WL033619 Naeem Kouser 00200 JAKA0SURRAN 1220 1220 Processed 13/03/2024 A072240213305 NAEEM KOUSER THE JAMMU AND KASHMIR BANK LTD(607440)
38 LASANA JK-11-003-012-001/75
(MORHA BACHAI LOWER) 		1411003000NRG24191220230155920 19/12/2023 Khawaja Bi 1411003WL033614 Khawaja Bi 00200 JAKA0SURRAN 1708 1708 Processed 12/03/2024 A072240213303 KHAWAJA BEE WO IQBAL KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 17812 17812
Total 50020 50020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Surankote JK1411003012_191223APB_FTO_301962 JK BANK JAKA0LASANA LASSANA 5124
2 Surankote JK1411003012_191223APB_FTO_301962 JK BANK JAKA0MARHOT MARHOTE 25620
3 Surankote JK1411003012_191223APB_FTO_301962 JK BANK JAKA0SAMOTE SAMOTE 1464
4 Surankote JK1411003012_191223APB_FTO_301962 JK BANK JAKA0SURRAN SURANKOTE 17812

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