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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:30:50 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003031_290823APB_FTO_120258
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-11-003-031-001/107
(MORHA BACHAI UPPER) 		1411003000NRG24280820230036641 29/08/2023 Abdul Hafiz 1411003WL009758 Abdul Hafiz 00184 JAKA0GRAMEN 1708 1708 Processed 02/09/2023 A245230006230 MR ABDUL HAFIZ STATE BANK OF INDIA(508548)
2 LASANA JK-11-003-031-001/107
(MORHA BACHAI UPPER) 		1411003000NRG24280820230036640 29/08/2023 Makhana 1411003WL009758 Makhana 00184 JAKA0GRAMEN 1708 1708 Processed 02/09/2023 A245230006237 MAKHNA SO SULLHA MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
3 LASANA JK-11-003-031-001/157
(MORHA BACHAI UPPER) 		1411003000NRG24270820230036082 29/08/2023 Abdul Sulam 1411003WL009624 Abdul Sulam 00184 JAKA0GRAMEN 1708 1708 Processed 02/09/2023 A245230006228 ABDUL SALAM THE JAMMU AND KASHMIR BANK LTD(607440)
4 LASANA JK-11-003-031-001/157
(MORHA BACHAI UPPER) 		1411003000NRG24280820230036649 29/08/2023 Abdul Sulam 1411003WL009759 Abdul Sulam 00184 JAKA0GRAMEN 1708 1708 Processed 02/09/2023 A245230006229 ABDUL SALAM THE JAMMU AND KASHMIR BANK LTD(607440)
5 LASANA JK-11-003-031-001/225
(MORHA BACHAI UPPER) 		1411003000NRG24280820230036652 29/08/2023 Tariq Iqbal 1411003WL009759 Tariq Iqbal 00184 JAKA0GRAMEN 1708 1708 Processed 02/09/2023 A245230006232 TARIQ IQBAL SO MOHD DIN THE JAMMU AND KASHMIR BANK LTD(607440)
6 LASANA JK-11-003-031-001/225
(MORHA BACHAI UPPER) 		1411003000NRG24270820230036085 29/08/2023 Tariq Iqbal 1411003WL009624 Tariq Iqbal 00184 JAKA0GRAMEN 1708 1708 Processed 02/09/2023 A245230006231 TARIQ IQBAL SO MOHD DIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 10248 10248
7 LASANA JK-11-003-031-001/106
(MORHA BACHAI UPPER) 		1411003000NRG24280820230036639 29/08/2023 Mohd Yousif 1411003WL009758 Mohd Yousif 00200 JAKA0LASANA 1708 1708 Processed 02/09/2023 A245230006220 MOHD YOUSAF SO WALI MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
8 LASANA JK-11-003-031-001/129
(MORHA BACHAI UPPER) 		1411003000NRG24280820230036656 29/08/2023 Fazal Hussain 1411003WL009760 Fazal Hussain 00200 JAKA0LASANA 1464 1464 Processed 02/09/2023 A245230006235 FAZAL HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
9 LASANA JK-11-003-031-001/202
(MORHA BACHAI UPPER) 		1411003000NRG24270820230036084 29/08/2023 Maqsood Ahmed 1411003WL009624 Maqsood Ahmed 00200 JAKA0LASANA 1708 1708 Processed 02/09/2023 A245230006225 MAQSOOD AHMED SO MAQBOOL HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
10 LASANA JK-11-003-031-001/202
(MORHA BACHAI UPPER) 		1411003000NRG24280820230036651 29/08/2023 Maqsood Ahmed 1411003WL009759 Maqsood Ahmed 00200 JAKA0LASANA 1708 1708 Processed 02/09/2023 A245230006226 MAQSOOD AHMED SO MAQBOOL HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
11 LASANA JK-11-003-031-001/276
(MORHA BACHAI UPPER) 		1411003000NRG24280820230036658 29/08/2023 Naseem Akhter 1411003WL009760 Naseem Akhter 00200 JAKA0LASANA 1464 1464 Processed 02/09/2023 A245230006219 NASEEM AKHTER WO MOHD YOUNIS THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 8052 8052
12 LASANA JK-11-003-031-001/359
(MORHA BACHAI UPPER) 		1411003000NRG24280820230036654 29/08/2023 Shanaz Begum 1411003WL009759 Shanaz Begum 00200 JAKA0MARHOT 1708 1708 Processed 02/09/2023 A245230006222 SHANAZ BEGUM WO ABDUL HAMID THE JAMMU AND KASHMIR BANK LTD(607440)
13 LASANA JK-11-003-031-001/359
(MORHA BACHAI UPPER) 		1411003000NRG24270820230036087 29/08/2023 Shanaz Begum 1411003WL009624 Shanaz Begum 00200 JAKA0MARHOT 1708 1708 Processed 02/09/2023 A245230006221 SHANAZ BEGUM WO ABDUL HAMID THE JAMMU AND KASHMIR BANK LTD(607440)
14 LASANA JK-11-003-031-001/548
(MORHA BACHAI UPPER) 		1411003000NRG24270820230036088 29/08/2023 Hafiza Bi 1411003WL009624 Hafiza Bi 00200 JAKA0MARHOT 1708 1708 Processed 02/09/2023 A245230006224 HAFIZA BEGUM WO ABDUL GHANI RO MOHRA BAC THE JAMMU AND KASHMIR BANK LTD(607440)
15 LASANA JK-11-003-031-001/548
(MORHA BACHAI UPPER) 		1411003000NRG24280820230036655 29/08/2023 Hafiza Bi 1411003WL009759 Hafiza Bi 00200 JAKA0MARHOT 1708 1708 Processed 02/09/2023 A245230006223 HAFIZA BEGUM WO ABDUL GHANI RO MOHRA BAC THE JAMMU AND KASHMIR BANK LTD(607440)
16 LASANA JK-11-003-031-001/558
(MORHA BACHAI UPPER) 		1411003000NRG24280820230036659 29/08/2023 Abdul Majeed 1411003WL009760 Abdul Majeed 00200 JAKA0MARHOT 1464 1464 Processed 02/09/2023 A245230006233 ABDUL MAJEED THE JAMMU AND KASHMIR BANK LTD(607440)
17 LASANA JK-11-003-031-001/595
(MORHA BACHAI UPPER) 		1411003000NRG24280820230036660 29/08/2023 ABDUL HAMID 1411003WL009760 ABDUL HAMID 00200 JAKA0MARHOT 1464 1464 Processed 02/09/2023 A245230006227 ABDUL HAMID THE JAMMU AND KASHMIR BANK LTD(607440)
18 LASANA JK-11-003-031-001/595
(MORHA BACHAI UPPER) 		1411003000NRG24280820230036661 29/08/2023 SHAMIM AKHTER 1411003WL009760 SHAMIM AKHTER 00200 JAKA0MARHOT 1464 1464 Processed 02/09/2023 A245230006234 SHAMIM AKHTER WO ABDUL HAMID THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 11224 11224
19 LASANA JK-11-003-031-001/168
(MORHA BACHAI UPPER) 		1411003000NRG24280820230036657 29/08/2023 Nazir Hussain 1411003WL009760 Nazir Hussain 00200 JAKA0SURRAN 1464 1464 Processed 02/09/2023 A245230006218 NAZIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
20 LASANA JK-11-003-031-001/97
(MORHA BACHAI UPPER) 		1411003000NRG24280820230036646 29/08/2023 Ghulam Hussain 1411003WL009758 Ghulam Hussain 00200 JAKA0SURRAN 1708 1708 Processed 02/09/2023 A245230006236 GHULAM HUSSAIN SO SAHIB DIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3172 3172
Total 32696 32696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Surankote JK1411003031_290823APB_FTO_120258 J&K Grameen Bank JAKA0GRAMEN Surankot 10248
2 Surankote JK1411003031_290823APB_FTO_120258 JK BANK JAKA0LASANA LASSANA 8052
3 Surankote JK1411003031_290823APB_FTO_120258 JK BANK JAKA0MARHOT MARHOTE 11224
4 Surankote JK1411003031_290823APB_FTO_120258 JK BANK JAKA0SURRAN SURANKOTE 3172

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