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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:14:55 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003040_210823APB_FTO_108374
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-11-003-011-001/40
(MARHOTE UPPER) 		1411003000NRG24210820230033227 21/08/2023 Khadam Hussain 1411003WL008975 Khadam Hussain 00200 JAKA0MARHOT 2928 2928 Processed 27/08/2023 A237230044136 KHADAM HUSSAIN SO TALIB HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
2 Surankote JK-11-003-011-001/470
(MARHOTE UPPER) 		1411003000NRG24210820230033228 21/08/2023 Shamim Akther 1411003WL008975 Shamim Akther 00200 JAKA0MARHOT 2928 2928 Processed 27/08/2023 A237230044138 SHAMIM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
3 Surankote JK-11-003-011-001/511
(MARHOTE UPPER) 		1411003000NRG24210820230033231 21/08/2023 Maneera Bi 1411003WL008975 Maneera Bi 00200 JAKA0MARHOT 2928 2928 Processed 27/08/2023 A237230044137 MUNIRA BI DUP WO GHULAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 8784 8784
4 Surankote JK-11-003-045-001/44
(Kallar Kattal Upper) 		1411003000NRG24210820230033240 21/08/2023 Chana Bi 1411003WL008975 Chana Bi 00200 JAKA0SAMOTE 1708 1708 Processed 27/08/2023 A237230044139 CHANA BI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
5 Surankote JK-11-003-011-001/511
(MARHOTE UPPER) 		1411003000NRG24210820230033229 21/08/2023 Ghulam Mohd 1411003WL008975 Ghulam Mohd 00200 JAKA0SURRAN 2928 2928 Processed 27/08/2023 A237230044135 GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
6 Surankote JK-11-003-040-001/656
(KALLAR KATTAL) 		1411003000NRG24210820230033233 21/08/2023 Javied Iqbal 1411003WL008975 Javied Iqbal 00200 JAKA0SURRAN 244 244 Processed 27/08/2023 A237230044132 JAVID IQBAL SO LAL HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
7 Surankote JK-11-003-040-001/726
(KALLAR KATTAL) 		1411003000NRG24210820230033235 21/08/2023 Mohd Raiz 1411003WL008975 Mohd Raiz 00200 JAKA0SURRAN 244 244 Processed 27/08/2023 A237230044140 MOHD RIAZ THE JAMMU AND KASHMIR BANK LTD(607440)
8 Surankote JK-11-003-040-001/726
(KALLAR KATTAL) 		1411003000NRG24210820230033236 21/08/2023 Tasveer Akhter 1411003WL008975 Tasveer Akhter 00200 JAKA0SURRAN 244 244 Processed 27/08/2023 A237230044141 TASVEER AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
9 Surankote JK-11-003-040-001/806
(KALLAR KATTAL) 		1411003000NRG24210820230033237 21/08/2023 Lal Hussain 1411003WL008975 Lal Hussain 00200 JAKA0SURRAN 244 244 Processed 27/08/2023 A237230044134 LAL HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
10 Surankote JK-11-003-045-001/43
(Kallar Kattal Upper) 		1411003000NRG24210820230033239 21/08/2023 Azmat Bi 1411003WL008975 Azmat Bi 00200 JAKA0SURRAN 1708 1708 Processed 27/08/2023 A237230044143 AZMAT BI WO MOHD ASLAM THE JAMMU AND KASHMIR BANK LTD(607440)
11 Surankote JK-11-003-045-001/43
(Kallar Kattal Upper) 		1411003000NRG24210820230033238 21/08/2023 Mohd Aslam 1411003WL008975 Mohd Aslam 00200 JAKA0SURRAN 1708 1708 Processed 27/08/2023 A237230044133 MR MOHAMMAD ASLAM STATE BANK OF INDIA(508548)
12 Surankote JK-11-003-045-001/47
(Kallar Kattal Upper) 		1411003000NRG24210820230033241 21/08/2023 Mohd Yousaf 1411003WL008975 Mohd Yousaf 00200 JAKA0SURRAN 1708 1708 Processed 27/08/2023 A237230044144 MOHD YOUSIF THE JAMMU AND KASHMIR BANK LTD(607440)
13 Surankote JK-11-003-045-001/47
(Kallar Kattal Upper) 		1411003000NRG24210820230033242 21/08/2023 Nagina Bi 1411003WL008975 Nagina Bi 00200 JAKA0SURRAN 1708 1708 Processed 27/08/2023 A237230044131 NAGINA BEE THE JAMMU AND KASHMIR BANK LTD(607440)
14 Surankote JK-11-003-045-001/49
(Kallar Kattal Upper) 		1411003000NRG24210820230033244 21/08/2023 Naseem Akhter 1411003WL008975 Naseem Akhter 00200 JAKA0SURRAN 1708 1708 Processed 27/08/2023 A237230044142 NASEEM AKHTER WO NOOR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
15 Surankote JK-11-003-045-001/49
(Kallar Kattal Upper) 		1411003000NRG24210820230033243 21/08/2023 Noor Hussain 1411003WL008975 Noor Hussain 00200 JAKA0SURRAN 1708 1708 Processed 27/08/2023 A237230044130 NOOR HUSSAIN SO FAIZ MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 14152 14152
Total 24644 24644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Surankote JK1411003040_210823APB_FTO_108374 JK BANK JAKA0MARHOT MARHOTE 8784
2 Surankote JK1411003040_210823APB_FTO_108374 JK BANK JAKA0SAMOTE SAMOTE 1708
3 Surankote JK1411003040_210823APB_FTO_108374 JK BANK JAKA0SURRAN SURANKOTE 14152

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