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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:31:31 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003020_140823APB_FTO_99467
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-11-003-020-001/159
(SURANKOTE LOWER) 		1411003000NRG24140820230030584 14/08/2023 Nasreen Akhter 1411003WL008363 Nasreen Akhter 00184 JAKA0GRAMEN 1708 1708 Processed 24/08/2023 A235230054888 NASREEN AKHTER WO MOHD RAFIQ THE JAMMU AND KASHMIR BANK LTD(607440)
2 Surankote JK-11-003-020-001/402
(SURANKOTE LOWER) 		1411003000NRG24140820230030588 14/08/2023 Afthkar Ahmed 1411003WL008363 Afthkar Ahmed 00184 JAKA0GRAMEN 1708 1708 Processed 24/08/2023 A235230054886 AFTAR AHMED S/O NAJAM DIN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
3 Surankote JK-11-003-020-001/407
(SURANKOTE LOWER) 		1411003000NRG24140820230030589 14/08/2023 Mohd Aslam 1411003WL008363 Mohd Aslam 00184 JAKA0GRAMEN 1708 1708 Processed 24/08/2023 A235230054889 MOHD ASLAM THE JAMMU AND KASHMIR BANK LTD(607440)
4 Surankote JK-11-003-020-001/669
(SURANKOTE LOWER) 		1411003000NRG24140820230030595 14/08/2023 Mohd Bashir 1411003WL008363 Mohd Bashir 00184 JAKA0GRAMEN 1708 1708 Processed 24/08/2023 A235230054887 MOHD BASHIR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6832 6832
5 Surankote JK-11-003-020-001/157-A
(SURANKOTE LOWER) 		1411003000NRG24140820230030582 14/08/2023 Tahir Hussain 1411003WL008363 Tahir Hussain 00200 JAKA0SAMOTE 1708 1708 Processed 24/08/2023 A235230054885 TAHIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
6 Surankote JK-11-003-020-001/833
(SURANKOTE LOWER) 		1411003000NRG24140820230030599 14/08/2023 Samreen Kouser 1411003WL008363 Samreen Kouser 00200 JAKA0SAMOTE 1708 1708 Processed 24/08/2023 A235230054884 SAMREEN KOUSER DO MOHD RAYAZ THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3416 3416
7 Surankote JK-11-003-020-001/159
(SURANKOTE LOWER) 		1411003000NRG24140820230030583 14/08/2023 Mohd Rafiq 1411003WL008363 Mohd Rafiq 00200 JAKA0SURRAN 1708 1708 Processed 24/08/2023 A235230054883 MOHD RAFIQ THE JAMMU AND KASHMIR BANK LTD(607440)
8 Surankote JK-11-003-020-001/195
(SURANKOTE LOWER) 		1411003000NRG24140820230030585 14/08/2023 Mohd Rashid 1411003WL008363 Mohd Rashid 00200 JAKA0SURRAN 1708 1708 Processed 24/08/2023 A235230054870 MOHD RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
9 Surankote JK-11-003-020-001/320
(SURANKOTE LOWER) 		1411003000NRG24140820230030586 14/08/2023 Mohd Yousaf 1411003WL008363 Mohd Yousaf 00200 JAKA0SURRAN 1708 1708 Processed 24/08/2023 A235230054871 MOHD YOUSAF THE JAMMU AND KASHMIR BANK LTD(607440)
10 Surankote JK-11-003-020-001/320
(SURANKOTE LOWER) 		1411003000NRG24140820230030587 14/08/2023 Nasreen Akhter 1411003WL008363 Nasreen Akhter 00200 JAKA0SURRAN 1708 1708 Processed 24/08/2023 A235230054882 NASREEN AKHTER WO MOHD YOUSAF THE JAMMU AND KASHMIR BANK LTD(607440)
11 Surankote JK-11-003-020-001/416
(SURANKOTE LOWER) 		1411003000NRG24140820230030591 14/08/2023 Zulfqar Ahmed 1411003WL008363 Zulfqar Ahmed 00200 JAKA0SURRAN 1708 1708 Processed 24/08/2023 A235230054880 ZULFIQAR AHMED SO MOHD RAFIQ THE JAMMU AND KASHMIR BANK LTD(607440)
12 Surankote JK-11-003-020-001/417
(SURANKOTE LOWER) 		1411003000NRG24140820230030592 14/08/2023 Parvez Ahmed 1411003WL008363 Parvez Ahmed 00200 JAKA0SURRAN 1708 1708 Processed 24/08/2023 A235230054877 PARVAIZ AHMED SO MOHD SHABIR THE JAMMU AND KASHMIR BANK LTD(607440)
13 Surankote JK-11-003-020-001/417
(SURANKOTE LOWER) 		1411003000NRG24140820230030593 14/08/2023 Shazia Kousar 1411003WL008363 Shazia Kousar 00200 JAKA0SURRAN 1708 1708 Processed 24/08/2023 A235230054879 SHAZIA KOUSER WO SAJID IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
14 Surankote JK-11-003-020-001/661
(SURANKOTE LOWER) 		1411003000NRG24140820230030594 14/08/2023 Mohd Shabir 1411003WL008363 Mohd Shabir 00200 JAKA0SURRAN 1708 1708 Processed 24/08/2023 A235230054869 MOHD SHABIR SO MIR MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
15 Surankote JK-11-003-020-001/669
(SURANKOTE LOWER) 		1411003000NRG24140820230030596 14/08/2023 Rahim Akther 1411003WL008363 Rahim Akther 00200 JAKA0SURRAN 1708 1708 Processed 24/08/2023 A235230054881 RAHEEM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
16 Surankote JK-11-003-020-001/835
(SURANKOTE LOWER) 		1411003000NRG24140820230030600 14/08/2023 Liba Farooq 1411003WL008363 Liba Farooq 00200 JAKA0SURRAN 1708 1708 Processed 24/08/2023 A235230054873 LIABA FAROOQ DO MOHD FAROOQ THE JAMMU AND KASHMIR BANK LTD(607440)
17 Surankote JK-11-003-020-001/835
(SURANKOTE LOWER) 		1411003000NRG24140820230030601 14/08/2023 Sarfaraz Ahmed 1411003WL008363 Sarfaraz Ahmed 00200 JAKA0SURRAN 1708 1708 Processed 24/08/2023 A235230054872 SARFARAZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
18 Surankote JK-11-003-020-001/876
(SURANKOTE LOWER) 		1411003000NRG24140820230030602 14/08/2023 Abdul Shakoor 1411003WL008363 Abdul Shakoor 00200 JAKA0SURRAN 1708 1708 Processed 24/08/2023 A235230054875 ABDUL SHAKOOR THE JAMMU AND KASHMIR BANK LTD(607440)
19 Surankote JK-11-003-020-001/876
(SURANKOTE LOWER) 		1411003000NRG24140820230030603 14/08/2023 Shamim Akhter 1411003WL008363 Shamim Akhter 00200 JAKA0SURRAN 1708 1708 Processed 24/08/2023 A235230054876 SHAMIM AKHTER WO ABDUL SHAKUR THE JAMMU AND KASHMIR BANK LTD(607440)
20 Surankote JK-11-003-020-001/893
(SURANKOTE LOWER) 		1411003000NRG24140820230030605 14/08/2023 Samiena Koser 1411003WL008363 Samiena Koser 00200 JAKA0SURRAN 1708 1708 Processed 24/08/2023 A235230054878 SAMEEN AKOUSER WO WAQAR AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
21 Surankote JK-11-003-020-001/918
(SURANKOTE LOWER) 		1411003000NRG24140820230030606 14/08/2023 Kulsoom Akhter 1411003WL008363 Kulsoom Akhter 00200 JAKA0SURRAN 1708 1708 Processed 24/08/2023 A235230054874 KULSOOM AKHTER WO PARVEZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 25620 25620
Total 35868 35868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Surankote JK1411003020_140823APB_FTO_99467 J&K Grameen Bank JAKA0GRAMEN Surankot 6832
2 Surankote JK1411003020_140823APB_FTO_99467 JK BANK JAKA0SAMOTE SAMOTE 3416
3 Surankote JK1411003020_140823APB_FTO_99467 JK BANK JAKA0SURRAN SURANKOTE 25620

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