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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:28:00 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003003_041223APB_FTO_276865
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-11-003-003-001/297
(DODI) 		1411003000NRG24041220230131740 04/12/2023 Manzoor Hussain 1411003WL029215 Manzoor Hussain 00184 JAKA0GRAMEN 976 976 Processed 01/03/2024 A059240053765 MANZOOR HUSSAIN SO MITHU THE JAMMU AND KASHMIR BANK LTD(607440)
2 Surankote JK-11-003-003-001/771
(DODI) 		1411003000NRG24041220230131700 04/12/2023 Mohd Akram 1411003WL029212 Mohd Akram 00184 JAKA0GRAMEN 1708 1708 Processed 01/03/2024 A059240053770 MOHD AKRAM THE JAMMU AND KASHMIR BANK LTD(607440)
3 Surankote JK-11-003-003-001/87
(DODI) 		1411003000NRG24041220230131707 04/12/2023 Satra Bi 1411003WL029212 Satra Bi 00184 JAKA0GRAMEN 1708 1708 Processed 01/03/2024 A059240053769 SATARA BI WO KHADAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4392 4392
4 Surankote JK-11-003-003-001/46
(DODI) 		1411003000NRG24041220230131742 04/12/2023 Mohd Shafi 1411003WL029215 Mohd Shafi 00200 JAKA0BORDER 976 976 Processed 01/03/2024 A059240053734 MOHD SHAFI SO SHAMAS DIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 976 976
5 Surankote JK-11-003-003-001/14
(DODI) 		1411003000NRG24041220230131739 04/12/2023 Gulzar Hussain 1411003WL029215 Gulzar Hussain 00200 JAKA0LASANA 976 976 Processed 01/03/2024 A059240053739 GULZAR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
6 Surankote JK-11-003-003-001/284
(DODI) 		1411003000NRG24041220230131684 04/12/2023 Javid Iqbal 1411003WL029212 Javid Iqbal 00200 JAKA0LASANA 1708 1708 Processed 01/03/2024 A059240053740 JAVID IQBAL SO KHADAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
7 Surankote JK-11-003-003-001/480
(DODI) 		1411003000NRG24041220230131686 04/12/2023 Khurshed Ahmed 1411003WL029212 Khurshed Ahmed 00200 JAKA0LASANA 1708 1708 Processed 01/03/2024 A059240053738 KHURSHID AHMED SO NOOR MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
8 Surankote JK-11-003-003-001/769
(DODI) 		1411003000NRG24041220230131696 04/12/2023 Hasan Mohd 1411003WL029212 Hasan Mohd 00200 JAKA0LASANA 1708 1708 Processed 01/03/2024 A059240053741 HASSAN MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6100 6100
9 Surankote JK-11-003-003-001/10
(DODI) 		1411003000NRG24041220230131677 04/12/2023 Mohd Younis 1411003WL029212 Mohd Younis 00200 JAKA0MARHOT 1708 1708 Processed 01/03/2024 A059240053757 MOHD YOUNIS SO MOHD SADIQ THE JAMMU AND KASHMIR BANK LTD(607440)
10 Surankote JK-11-003-003-001/153
(DODI) 		1411003000NRG24041220230131679 04/12/2023 Bago Bi 1411003WL029212 Bago Bi 00200 JAKA0MARHOT 1708 1708 Processed 01/03/2024 A059240053748 BHAGO BI DPB WO BAGH HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
11 Surankote JK-11-003-003-001/189
(DODI) 		1411003000NRG24041220230131681 04/12/2023 Channa Bi 1411003WL029212 Channa Bi 00200 JAKA0MARHOT 1708 1708 Processed 01/03/2024 A059240053758 CHANNA BI WO MOHD SHARIEF THE JAMMU AND KASHMIR BANK LTD(607440)
12 Surankote JK-11-003-003-001/189
(DODI) 		1411003000NRG24041220230131680 04/12/2023 Mohd Sharief 1411003WL029212 Mohd Sharief 00200 JAKA0MARHOT 1708 1708 Processed 01/03/2024 A059240053764 MOHD SHARIEF THE JAMMU AND KASHMIR BANK LTD(607440)
13 Surankote JK-11-003-003-001/191
(DODI) 		1411003000NRG24041220230131683 04/12/2023 Gulshan Bi 1411003WL029212 Gulshan Bi 00200 JAKA0MARHOT 1708 1708 Processed 01/03/2024 A059240053753 GULSHAN BI WO NOOR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
14 Surankote JK-11-003-003-001/191
(DODI) 		1411003000NRG24041220230131682 04/12/2023 Noor Hussain 1411003WL029212 Noor Hussain 00200 JAKA0MARHOT 1708 1708 Processed 01/03/2024 A059240053751 NOOR HUSSAIN SO AHMED DIN THE JAMMU AND KASHMIR BANK LTD(607440)
15 Surankote JK-11-003-003-001/284
(DODI) 		1411003000NRG24041220230131685 04/12/2023 Naseem Akhter 1411003WL029212 Naseem Akhter 00200 JAKA0MARHOT 1708 1708 Processed 01/03/2024 A059240053742 NASEEM AKHTER WO JAVAID IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
16 Surankote JK-11-003-003-001/431-A
(DODI) 		1411003000NRG24041220230131741 04/12/2023 Abdul Ghani 1411003WL029215 Abdul Ghani 00200 JAKA0MARHOT 976 976 Processed 01/03/2024 A059240053747 ABDUL GHANI SO SHAMSE DIN THE JAMMU AND KASHMIR BANK LTD(607440)
17 Surankote JK-11-003-003-001/480
(DODI) 		1411003000NRG24041220230131687 04/12/2023 Safina Bi 1411003WL029212 Safina Bi 00200 JAKA0MARHOT 1708 1708 Processed 01/03/2024 A059240053752 SAFINA BI WO KHURSHEEDAHMED THE JAMMU AND KASHMIR BANK LTD(607440)
18 Surankote JK-11-003-003-001/49
(DODI) 		1411003000NRG24041220230131743 04/12/2023 Mohd Bashir 1411003WL029215 Mohd Bashir 00200 JAKA0MARHOT 488 488 Processed 01/03/2024 A059240053749 MOHD BASHIR THE JAMMU AND KASHMIR BANK LTD(607440)
19 Surankote JK-11-003-003-001/51-A
(DODI) 		1411003000NRG24041220230131688 04/12/2023 Mohd Sajad 1411003WL029212 Mohd Sajad 00200 JAKA0MARHOT 1708 1708 Processed 01/03/2024 A059240053750 MOHD SAJAD S O NAZIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
20 Surankote JK-11-003-003-001/513-A
(DODI) 		1411003000NRG24041220230131689 04/12/2023 Channa Bi 1411003WL029212 Channa Bi 00200 JAKA0MARHOT 1708 1708 Processed 01/03/2024 A059240053745 CHANA BI THE JAMMU AND KASHMIR BANK LTD(607440)
21 Surankote JK-11-003-003-001/513-A
(DODI) 		1411003000NRG24041220230131691 04/12/2023 Khalda Bi 1411003WL029212 Khalda Bi 00200 JAKA0MARHOT 1708 1708 Processed 01/03/2024 A059240053762 KHALIDA BI WO MOHD TARIQ THE JAMMU AND KASHMIR BANK LTD(607440)
22 Surankote JK-11-003-003-001/513-A
(DODI) 		1411003000NRG24041220230131690 04/12/2023 Tariq Hussain 1411003WL029212 Tariq Hussain 00200 JAKA0MARHOT 1708 1708 Processed 01/03/2024 A059240053763 TARIQ HUSSAIN SO FATEH MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
23 Surankote JK-11-003-003-001/53
(DODI) 		1411003000NRG24041220230131744 04/12/2023 Mohd Yousif 1411003WL029215 Mohd Yousif 00200 JAKA0MARHOT 976 976 Processed 01/03/2024 A059240053744 MOHD YOUSAF SO SHAMAS DEEN THE JAMMU AND KASHMIR BANK LTD(607440)
24 Surankote JK-11-003-003-001/565
(DODI) 		1411003000NRG24041220230131693 04/12/2023 ARSHAD BI 1411003WL029212 ARSHAD BI 00200 JAKA0MARHOT 1708 1708 Processed 01/03/2024 A059240053767 ARSHAD BI THE JAMMU AND KASHMIR BANK LTD(607440)
25 Surankote JK-11-003-003-001/565
(DODI) 		1411003000NRG24041220230131692 04/12/2023 SHARIFA BI 1411003WL029212 SHARIFA BI 00200 JAKA0MARHOT 1708 1708 Processed 01/03/2024 A059240053755 SHARIFA BI THE JAMMU AND KASHMIR BANK LTD(607440)
26 Surankote JK-11-003-003-001/742
(DODI) 		1411003000NRG24041220230131694 04/12/2023 Jamila Bi 1411003WL029212 Jamila Bi 00200 JAKA0MARHOT 1708 1708 Processed 01/03/2024 A059240053760 JAMILA BI WO MOHD ARSHID THE JAMMU AND KASHMIR BANK LTD(607440)
27 Surankote JK-11-003-003-001/769
(DODI) 		1411003000NRG24041220230131697 04/12/2023 Fatima Bi 1411003WL029212 Fatima Bi 00200 JAKA0MARHOT 1708 1708 Processed 01/03/2024 A059240053743 FATIMA BI WO HASSAN MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
28 Surankote JK-11-003-003-001/770
(DODI) 		1411003000NRG24041220230131698 04/12/2023 Manzoor Hussain 1411003WL029212 Manzoor Hussain 00200 JAKA0MARHOT 1708 1708 Processed 01/03/2024 A059240053754 MANZOOR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
29 Surankote JK-11-003-003-001/770
(DODI) 		1411003000NRG24041220230131699 04/12/2023 Zarina Bi 1411003WL029212 Zarina Bi 00200 JAKA0MARHOT 1708 1708 Processed 01/03/2024 A059240053759 ZARINA BI WO MANZOOR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
30 Surankote JK-11-003-003-001/771
(DODI) 		1411003000NRG24041220230131701 04/12/2023 Shamim Akhter 1411003WL029212 Shamim Akhter 00200 JAKA0MARHOT 1708 1708 Processed 01/03/2024 A059240053761 SHAMIM AKHTER WO MOHD AKRAM THE JAMMU AND KASHMIR BANK LTD(607440)
31 Surankote JK-11-003-003-001/786
(DODI) 		1411003000NRG24041220230131702 04/12/2023 Mohd Ashraf 1411003WL029212 Mohd Ashraf 00200 JAKA0MARHOT 1708 1708 Processed 01/03/2024 A059240053766 MOHD ASHRAF THE JAMMU AND KASHMIR BANK LTD(607440)
32 Surankote JK-11-003-003-001/786
(DODI) 		1411003000NRG24041220230131703 04/12/2023 Shamim Akhter 1411003WL029212 Shamim Akhter 00200 JAKA0MARHOT 1708 1708 Processed 01/03/2024 A059240053768 SHAMIM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
33 Surankote JK-11-003-003-001/795
(DODI) 		1411003000NRG24041220230131705 04/12/2023 Mukhtar Hussain 1411003WL029212 Mukhtar Hussain 00200 JAKA0MARHOT 1708 1708 Processed 01/03/2024 A059240053756 MUKHTAR AHMED SO ZAKIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
34 Surankote JK-11-003-003-001/97-A
(DODI) 		1411003000NRG24041220230131709 04/12/2023 Mohd Qasim 1411003WL029212 Mohd Qasim 00200 JAKA0MARHOT 1708 1708 Processed 01/03/2024 A059240053746 MOHD QASIM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 41724 41724
35 Surankote JK-11-003-003-001/10
(DODI) 		1411003000NRG24041220230131678 04/12/2023 Shamim Akhter 1411003WL029212 Shamim Akhter 00200 JAKA0SURRAN 1708 1708 Processed 01/03/2024 A059240053736 SHAMIM AKHTERWO MOHD SADIQ THE JAMMU AND KASHMIR BANK LTD(607440)
36 Surankote JK-11-003-003-001/795
(DODI) 		1411003000NRG24041220230131704 04/12/2023 Khwaja Bi 1411003WL029212 Khwaja Bi 00200 JAKA0SURRAN 1708 1708 Processed 01/03/2024 A059240053737 KHAWAJA BI WO MOHD DIN THE JAMMU AND KASHMIR BANK LTD(607440)
37 Surankote JK-11-003-003-001/87
(DODI) 		1411003000NRG24041220230131706 04/12/2023 Khadam Hussain 1411003WL029212 Khadam Hussain 00200 JAKA0SURRAN 1708 1708 Processed 01/03/2024 A059240053735 KHADAM HUSSAIN SO MEHAR DIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 5124 5124
Total 58316 58316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Surankote JK1411003003_041223APB_FTO_276865 J&K Grameen Bank JAKA0GRAMEN Surankot 4392
2 Surankote JK1411003003_041223APB_FTO_276865 JK BANK JAKA0BORDER POONCH MAIN 976
3 Surankote JK1411003003_041223APB_FTO_276865 JK BANK JAKA0LASANA LASSANA 6100
4 Surankote JK1411003003_041223APB_FTO_276865 JK BANK JAKA0MARHOT MARHOTE 41724
5 Surankote JK1411003003_041223APB_FTO_276865 JK BANK JAKA0SURRAN SURANKOTE 5124

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