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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003036_171023APB_FTO_209976
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-11-003-036-001/162
(SURANKOTE UPPER) 		1411003000NRG24171020230075338 17/10/2023 Mukhtar Ahmed 1411003WL018006 Mukhtar Ahmed 00184 JAKA0GRAMEN 1220 1220 Processed 18/11/2023 A322230288323 MUKHTAR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
2 Surankote JK-11-003-036-001/162
(SURANKOTE UPPER) 		1411003000NRG24171020230075340 17/10/2023 Mukhtar Ahmed 1411003WL018006 Mukhtar Ahmed 00184 JAKA0GRAMEN 1464 1464 Processed 18/11/2023 A322230288324 MUKHTAR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
3 Surankote JK-11-003-036-001/245
(SURANKOTE UPPER) 		1411003000NRG24171020230075350 17/10/2023 Abdul Majeed 1411003WL018007 Abdul Majeed 00184 JAKA0GRAMEN 976 976 Processed 18/11/2023 A322230288332 ABDUL MAJEED THE JAMMU AND KASHMIR BANK LTD(607440)
4 Surankote JK-11-003-036-001/245
(SURANKOTE UPPER) 		1411003000NRG24171020230075352 17/10/2023 Abdul Majeed 1411003WL018007 Abdul Majeed 00184 JAKA0GRAMEN 1708 1708 Processed 18/11/2023 A322230288333 ABDUL MAJEED THE JAMMU AND KASHMIR BANK LTD(607440)
5 Surankote JK-11-003-036-001/257
(SURANKOTE UPPER) 		1411003000NRG24171020230075379 17/10/2023 Rekhmat John 1411003WL018009 Rekhmat John 00184 JAKA0GRAMEN 1464 1464 Processed 18/11/2023 A322230288331 REKHMAT JOHAN THE JAMMU AND KASHMIR BANK LTD(607440)
6 Surankote JK-11-003-036-001/262
(SURANKOTE UPPER) 		1411003000NRG24171020230075354 17/10/2023 Mohd Araf 1411003WL018007 Mohd Araf 00184 JAKA0GRAMEN 1708 1708 Processed 18/11/2023 A322230288336 PMOHD ARAF SO LAL MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
7 Surankote JK-11-003-036-001/262
(SURANKOTE UPPER) 		1411003000NRG24171020230075356 17/10/2023 Mohd Araf 1411003WL018007 Mohd Araf 00184 JAKA0GRAMEN 976 976 Processed 18/11/2023 A322230288337 PMOHD ARAF SO LAL MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
8 Surankote JK-11-003-036-001/465
(SURANKOTE UPPER) 		1411003000NRG24171020230075349 17/10/2023 Dil John 1411003WL018006 Dil John 00184 JAKA0GRAMEN 1464 1464 Processed 18/11/2023 A322230288330 DIL JAAN THE JAMMU AND KASHMIR BANK LTD(607440)
9 Surankote JK-11-003-036-001/465
(SURANKOTE UPPER) 		1411003000NRG24171020230075347 17/10/2023 Dil John 1411003WL018006 Dil John 00184 JAKA0GRAMEN 1220 1220 Processed 18/11/2023 A322230288329 DIL JAAN THE JAMMU AND KASHMIR BANK LTD(607440)
10 Surankote JK-11-003-036-001/465
(SURANKOTE UPPER) 		1411003000NRG24171020230075348 17/10/2023 Mushtaq Ahmed 1411003WL018006 Mushtaq Ahmed 00184 JAKA0GRAMEN 1464 1464 Processed 18/11/2023 A322230288339 MOHD MUSHTAQ THE JAMMU AND KASHMIR BANK LTD(607440)
11 Surankote JK-11-003-036-001/465
(SURANKOTE UPPER) 		1411003000NRG24171020230075346 17/10/2023 Mushtaq Ahmed 1411003WL018006 Mushtaq Ahmed 00184 JAKA0GRAMEN 1220 1220 Processed 18/11/2023 A322230288338 MOHD MUSHTAQ THE JAMMU AND KASHMIR BANK LTD(607440)
12 Surankote JK-11-003-036-001/476
(SURANKOTE UPPER) 		1411003000NRG24171020230075301 17/10/2023 Nazir Iqbal 1411003WL017999 Nazir Iqbal 00184 JAKA0GRAMEN 976 976 Processed 18/11/2023 A322230288334 MAZIR IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
13 Surankote JK-11-003-036-001/476
(SURANKOTE UPPER) 		1411003000NRG24171020230075299 17/10/2023 Nazir Iqbal 1411003WL017999 Nazir Iqbal 00184 JAKA0GRAMEN 1464 1464 Processed 18/11/2023 A322230288335 MAZIR IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
14 Surankote JK-11-003-036-001/534
(SURANKOTE UPPER) 		1411003000NRG24171020230075322 17/10/2023 Mohd Aftab 1411003WL018004 Mohd Aftab 00184 JAKA0GRAMEN 1220 1220 Processed 18/11/2023 A322230288325 SEPOY MOHD AFTAB STATE BANK OF INDIA(508548)
15 Surankote JK-11-003-036-001/534
(SURANKOTE UPPER) 		1411003000NRG24171020230075324 17/10/2023 Mohd Aftab 1411003WL018004 Mohd Aftab 00184 JAKA0GRAMEN 1220 1220 Processed 18/11/2023 A322230288326 SEPOY MOHD AFTAB STATE BANK OF INDIA(508548)
16 Surankote JK-11-003-036-001/73
(SURANKOTE UPPER) 		1411003000NRG24171020230075328 17/10/2023 Hussan Bi 1411003WL018004 Hussan Bi 00184 JAKA0GRAMEN 1220 1220 Processed 18/11/2023 A322230288327 HASSAIN BI W/O MOHD SHAFI THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
17 Surankote JK-11-003-036-001/73
(SURANKOTE UPPER) 		1411003000NRG24171020230075326 17/10/2023 Hussan Bi 1411003WL018004 Hussan Bi 00184 JAKA0GRAMEN 1220 1220 Processed 18/11/2023 A322230288328 HASSAIN BI W/O MOHD SHAFI THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
SubTotal 22204 22204
18 Surankote JK-11-003-036-001/147
(SURANKOTE UPPER) 		1411003000NRG24171020230075374 17/10/2023 Basharat Hussain 1411003WL018009 Basharat Hussain 00200 JAKA0BHATAA 1464 1464 Processed 18/11/2023 A322230288315 BASHARAT HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
19 Surankote JK-11-003-036-001/277
(SURANKOTE UPPER) 		1411003000NRG24171020230075343 17/10/2023 Nazia Kouser 1411003WL018006 Nazia Kouser 00200 JAKA0BHATAA 1464 1464 Processed 18/11/2023 A322230288311 NAZIA KOUSER THE JAMMU AND KASHMIR BANK LTD(607440)
20 Surankote JK-11-003-036-001/277
(SURANKOTE UPPER) 		1411003000NRG24171020230075345 17/10/2023 Nazia Kouser 1411003WL018006 Nazia Kouser 00200 JAKA0BHATAA 1220 1220 Processed 18/11/2023 A322230288312 NAZIA KOUSER THE JAMMU AND KASHMIR BANK LTD(607440)
21 Surankote JK-11-003-036-001/327
(SURANKOTE UPPER) 		1411003000NRG24171020230075367 17/10/2023 Rifat Koser 1411003WL018007 Rifat Koser 00200 JAKA0BHATAA 976 976 Processed 18/11/2023 A322230288313 RIFAT KOSER THE JAMMU AND KASHMIR BANK LTD(607440)
22 Surankote JK-11-003-036-001/327
(SURANKOTE UPPER) 		1411003000NRG24171020230075365 17/10/2023 Rifat Koser 1411003WL018007 Rifat Koser 00200 JAKA0BHATAA 1708 1708 Processed 18/11/2023 A322230288314 RIFAT KOSER THE JAMMU AND KASHMIR BANK LTD(607440)
23 Surankote JK-11-003-036-001/494
(SURANKOTE UPPER) 		1411003000NRG24171020230075291 17/10/2023 Aftab Ahmed 1411003WL017997 Aftab Ahmed 00200 JAKA0BHATAA 1464 1464 Processed 18/11/2023 A322230288343 AFTAB AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 8296 8296
24 Surankote JK-11-003-036-001/448
(SURANKOTE UPPER) 		1411003000NRG24171020230075386 17/10/2023 Tasleem Akhter 1411003WL018011 Tasleem Akhter 00200 JAKA0FASBAD 1708 1708 Processed 18/11/2023 A322230288310 TASLEEM AKHTER DO MOHD AZAM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
25 Surankote JK-11-003-036-001/229
(SURANKOTE UPPER) 		1411003000NRG24171020230075378 17/10/2023 Nazakat Hussain 1411003WL018009 Nazakat Hussain 00200 JAKA0GUNDHI 1464 1464 Processed 18/11/2023 A322230288309 NAZAKAT HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
26 Surankote JK-11-003-036-001/314
(SURANKOTE UPPER) 		1411003000NRG24171020230075363 17/10/2023 Shahnaz Akhter 1411003WL018007 Shahnaz Akhter 00200 JAKA0GUNDHI 1708 1708 Processed 18/11/2023 A322230288308 MR ABDUL QAYOOM STATE BANK OF INDIA(508548)
27 Surankote JK-11-003-036-001/314
(SURANKOTE UPPER) 		1411003000NRG24171020230075360 17/10/2023 Shahnaz Akhter 1411003WL018007 Shahnaz Akhter 00200 JAKA0GUNDHI 976 976 Processed 18/11/2023 A322230288307 MR ABDUL QAYOOM STATE BANK OF INDIA(508548)
SubTotal 4148 4148
28 Surankote JK-11-003-036-001/245
(SURANKOTE UPPER) 		1411003000NRG24171020230075353 17/10/2023 Tamiona Kousser 1411003WL018007 Tamiona Kousser 00200 JAKA0SAMOTE 1708 1708 Processed 18/11/2023 A322230288316 TAMIONA KOUSSER THE JAMMU AND KASHMIR BANK LTD(607440)
29 Surankote JK-11-003-036-001/245
(SURANKOTE UPPER) 		1411003000NRG24171020230075351 17/10/2023 Tamiona Kousser 1411003WL018007 Tamiona Kousser 00200 JAKA0SAMOTE 976 976 Processed 18/11/2023 A322230288317 TAMIONA KOUSSER THE JAMMU AND KASHMIR BANK LTD(607440)
30 Surankote JK-11-003-036-001/440
(SURANKOTE UPPER) 		1411003000NRG24171020230075296 17/10/2023 Noor Jhan 1411003WL017999 Noor Jhan 00200 JAKA0SAMOTE 976 976 Processed 18/11/2023 A322230288319 NOOR JHAN THE JAMMU AND KASHMIR BANK LTD(607440)
31 Surankote JK-11-003-036-001/440
(SURANKOTE UPPER) 		1411003000NRG24171020230075298 17/10/2023 Noor Jhan 1411003WL017999 Noor Jhan 00200 JAKA0SAMOTE 1464 1464 Processed 18/11/2023 A322230288320 NOOR JHAN THE JAMMU AND KASHMIR BANK LTD(607440)
32 Surankote JK-11-003-036-001/476
(SURANKOTE UPPER) 		1411003000NRG24171020230075302 17/10/2023 Shanaz Akhter 1411003WL017999 Shanaz Akhter 00200 JAKA0SAMOTE 976 976 Processed 18/11/2023 A322230288322 SHANAZ AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
33 Surankote JK-11-003-036-001/476
(SURANKOTE UPPER) 		1411003000NRG24171020230075300 17/10/2023 Shanaz Akhter 1411003WL017999 Shanaz Akhter 00200 JAKA0SAMOTE 1464 1464 Processed 18/11/2023 A322230288321 SHANAZ AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
34 Surankote JK-11-003-036-001/490
(SURANKOTE UPPER) 		1411003000NRG24171020230075290 17/10/2023 Shaheen Akhter 1411003WL017997 Shaheen Akhter 00200 JAKA0SAMOTE 1464 1464 Processed 18/11/2023 A322230288342 SHAHEEN AKHTER WO SARFARAZ HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
35 Surankote JK-11-003-036-001/623
(SURANKOTE UPPER) 		1411003000NRG24171020230075307 17/10/2023 Salma Shakeel 1411003WL017999 Salma Shakeel 00200 JAKA0SAMOTE 976 976 Processed 18/11/2023 A322230288341 SALMA SHAKEEL DO MOHD SHAKEEL THE JAMMU AND KASHMIR BANK LTD(607440)
36 Surankote JK-11-003-036-001/623
(SURANKOTE UPPER) 		1411003000NRG24171020230075308 17/10/2023 Salma Shakeel 1411003WL017999 Salma Shakeel 00200 JAKA0SAMOTE 1464 1464 Processed 18/11/2023 A322230288340 SALMA SHAKEEL DO MOHD SHAKEEL THE JAMMU AND KASHMIR BANK LTD(607440)
37 Surankote JK-11-003-036-001/639
(SURANKOTE UPPER) 		1411003000NRG24171020230075383 17/10/2023 Nasreen Akhter 1411003WL018009 Nasreen Akhter 00200 JAKA0SAMOTE 1708 1708 Processed 18/11/2023 A322230288318 NASREEN AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 13176 13176
38 Surankote JK-11-003-036-001/137
(SURANKOTE UPPER) 		1411003000NRG24171020230075372 17/10/2023 Mohd Javid 1411003WL018009 Mohd Javid 00200 JAKA0SURRAN 1464 1464 Processed 18/11/2023 A322230288298 JAVED AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
39 Surankote JK-11-003-036-001/15-A
(SURANKOTE UPPER) 		1411003000NRG24171020230075375 17/10/2023 Tazeem Akhter 1411003WL018009 Tazeem Akhter 00200 JAKA0SURRAN 1464 1464 Processed 18/11/2023 A322230288301 TAZEEM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
40 Surankote JK-11-003-036-001/162
(SURANKOTE UPPER) 		1411003000NRG24171020230075341 17/10/2023 Tahira fardose 1411003WL018006 Tahira fardose 00200 JAKA0SURRAN 1464 1464 Processed 18/11/2023 A322230288344 TAHIRA FARDOOSS DO MANIER HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
41 Surankote JK-11-003-036-001/162
(SURANKOTE UPPER) 		1411003000NRG24171020230075339 17/10/2023 Tahira fardose 1411003WL018006 Tahira fardose 00200 JAKA0SURRAN 1220 1220 Processed 18/11/2023 A322230288345 TAHIRA FARDOOSS DO MANIER HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
42 Surankote JK-11-003-036-001/219
(SURANKOTE UPPER) 		1411003000NRG24171020230075377 17/10/2023 Safina Begum 1411003WL018009 Safina Begum 00200 JAKA0SURRAN 1464 1464 Processed 18/11/2023 A322230288295 SAFEENA BEGUM WIFE OF MOHD SHABIR THE JAMMU AND KASHMIR BANK LTD(607440)
43 Surankote JK-11-003-036-001/262
(SURANKOTE UPPER) 		1411003000NRG24171020230075357 17/10/2023 Shanaz Akther 1411003WL018007 Shanaz Akther 00200 JAKA0SURRAN 976 976 Processed 18/11/2023 A322230288305 SHAHNAZ AKHTER DO ABDUL GHANI THE JAMMU AND KASHMIR BANK LTD(607440)
44 Surankote JK-11-003-036-001/262
(SURANKOTE UPPER) 		1411003000NRG24171020230075355 17/10/2023 Shanaz Akther 1411003WL018007 Shanaz Akther 00200 JAKA0SURRAN 1708 1708 Processed 18/11/2023 A322230288304 SHAHNAZ AKHTER DO ABDUL GHANI THE JAMMU AND KASHMIR BANK LTD(607440)
45 Surankote JK-11-003-036-001/314
(SURANKOTE UPPER) 		1411003000NRG24171020230075359 17/10/2023 Munira Bi 1411003WL018007 Munira Bi 00200 JAKA0SURRAN 976 976 Processed 18/11/2023 A322230288303 MANIRA BI WO WAZIR MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
46 Surankote JK-11-003-036-001/314
(SURANKOTE UPPER) 		1411003000NRG24171020230075362 17/10/2023 Munira Bi 1411003WL018007 Munira Bi 00200 JAKA0SURRAN 1708 1708 Processed 18/11/2023 A322230288302 MANIRA BI WO WAZIR MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
47 Surankote JK-11-003-036-001/314
(SURANKOTE UPPER) 		1411003000NRG24171020230075361 17/10/2023 Wazir Mohd 1411003WL018007 Wazir Mohd 00200 JAKA0SURRAN 1708 1708 Processed 18/11/2023 A322230288348 WAZIR MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
48 Surankote JK-11-003-036-001/314
(SURANKOTE UPPER) 		1411003000NRG24171020230075358 17/10/2023 Wazir Mohd 1411003WL018007 Wazir Mohd 00200 JAKA0SURRAN 976 976 Processed 18/11/2023 A322230288349 WAZIR MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
49 Surankote JK-11-003-036-001/327
(SURANKOTE UPPER) 		1411003000NRG24171020230075364 17/10/2023 Abdul Wahid 1411003WL018007 Abdul Wahid 00200 JAKA0SURRAN 1708 1708 Processed 18/11/2023 A322230288299 ABDUL WAHIED AIRTEL PAYMENTS BANK LIMITED(990288)
50 Surankote JK-11-003-036-001/327
(SURANKOTE UPPER) 		1411003000NRG24171020230075366 17/10/2023 Abdul Wahid 1411003WL018007 Abdul Wahid 00200 JAKA0SURRAN 976 976 Processed 18/11/2023 A322230288300 ABDUL WAHIED AIRTEL PAYMENTS BANK LIMITED(990288)
51 Surankote JK-11-003-036-001/43
(SURANKOTE UPPER) 		1411003000NRG24171020230075317 17/10/2023 Shaneez Akhter 1411003WL018004 Shaneez Akhter 00200 JAKA0SURRAN 1220 1220 Processed 18/11/2023 A322230288296 SHAHNAZ AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
52 Surankote JK-11-003-036-001/43
(SURANKOTE UPPER) 		1411003000NRG24171020230075318 17/10/2023 Shaneez Akhter 1411003WL018004 Shaneez Akhter 00200 JAKA0SURRAN 1220 1220 Processed 18/11/2023 A322230288297 SHAHNAZ AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
53 Surankote JK-11-003-036-001/490
(SURANKOTE UPPER) 		1411003000NRG24171020230075289 17/10/2023 Sarfraz Hussain 1411003WL017997 Sarfraz Hussain 00200 JAKA0SURRAN 1464 1464 Processed 18/11/2023 A322230288294 SARFRAZ HUSSAIN SO MOHD BASHIR THE JAMMU AND KASHMIR BANK LTD(607440)
54 Surankote JK-11-003-036-001/500
(SURANKOTE UPPER) 		1411003000NRG24171020230075381 17/10/2023 Zaheer Abass 1411003WL018009 Zaheer Abass 00200 JAKA0SURRAN 1464 1464 Processed 18/11/2023 A322230288306 ZAHEER ABASS THE JAMMU AND KASHMIR BANK LTD(607440)
55 Surankote JK-11-003-036-001/579
(SURANKOTE UPPER) 		1411003000NRG24171020230075305 17/10/2023 Wazir Hussain 1411003WL017999 Wazir Hussain 00200 JAKA0SURRAN 1464 1464 Processed 18/11/2023 A322230288347 WAZIR HUSSAIN KATARIA SO SAID MOHD KATAR THE JAMMU AND KASHMIR BANK LTD(607440)
56 Surankote JK-11-003-036-001/579
(SURANKOTE UPPER) 		1411003000NRG24171020230075306 17/10/2023 Wazir Hussain 1411003WL017999 Wazir Hussain 00200 JAKA0SURRAN 976 976 Processed 18/11/2023 A322230288346 WAZIR HUSSAIN KATARIA SO SAID MOHD KATAR THE JAMMU AND KASHMIR BANK LTD(607440)
57 Surankote JK-11-003-036-001/73
(SURANKOTE UPPER) 		1411003000NRG24171020230075325 17/10/2023 Mohd Shafi 1411003WL018004 Mohd Shafi 00200 JAKA0SURRAN 1220 1220 Processed 18/11/2023 A322230288292 MOHD SHAFI S/O FEROZ DIN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
58 Surankote JK-11-003-036-001/73
(SURANKOTE UPPER) 		1411003000NRG24171020230075327 17/10/2023 Mohd Shafi 1411003WL018004 Mohd Shafi 00200 JAKA0SURRAN 1220 1220 Processed 18/11/2023 A322230288293 MOHD SHAFI S/O FEROZ DIN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
SubTotal 28060 28060
Total 77592 77592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Surankote JK1411003036_171023APB_FTO_209976 J&K Grameen Bank JAKA0GRAMEN Surankot 22204
2 Surankote JK1411003036_171023APB_FTO_209976 JK BANK JAKA0BHATAA Bhata Duriya 8296
3 Surankote JK1411003036_171023APB_FTO_209976 JK BANK JAKA0FASBAD FAZLA ABAD JKBANK 1708
4 Surankote JK1411003036_171023APB_FTO_209976 JK BANK JAKA0GUNDHI DRABA GUNDHI 4148
5 Surankote JK1411003036_171023APB_FTO_209976 JK BANK JAKA0SAMOTE SAMOTE 13176
6 Surankote JK1411003036_171023APB_FTO_209976 JK BANK JAKA0SURRAN SURANKOTE 28060

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