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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:29:00 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003003_250923APB_FTO_167404
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-11-003-003-001/77-B
(DODI) 		1411003000NRG24250920230054641 25/09/2023 Mohd Iqbal 1411003WL013701 Mohd Iqbal 00200 JAKA0GOLDEN 2928 2928 Processed 18/11/2023 A322230136656 MOHD IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2928 2928
2 Surankote JK-11-003-003-001/21-A
(DODI) 		1411003000NRG24250920230054607 25/09/2023 Mohd Iqbal 1411003WL013701 Mohd Iqbal 00200 JAKA0LASANA 1708 1708 Processed 18/11/2023 A322230136657 MOHD IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
3 Surankote JK-11-003-003-001/290
(DODI) 		1411003000NRG24250920230054611 25/09/2023 Shaibi Akhter 1411003WL013701 Shaibi Akhter 00200 JAKA0LASANA 1708 1708 Processed 18/11/2023 A322230136661 SAHBI AKTHER DO BARAF DIN THE JAMMU AND KASHMIR BANK LTD(607440)
4 Surankote JK-11-003-003-001/553
(DODI) 		1411003000NRG24250920230054624 25/09/2023 Khurashid Ahmed 1411003WL013701 Khurashid Ahmed 00200 JAKA0LASANA 1708 1708 Processed 18/11/2023 A322230136659 KHURSHID AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
5 Surankote JK-11-003-003-001/561
(DODI) 		1411003000NRG24250920230054625 25/09/2023 Baraf Din 1411003WL013701 Baraf Din 00200 JAKA0LASANA 1708 1708 Processed 18/11/2023 A322230136660 BARAF DIN SO GULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
6 Surankote JK-11-003-003-001/571
(DODI) 		1411003000NRG24250920230054627 25/09/2023 Shamim Akhter 1411003WL013701 Shamim Akhter 00200 JAKA0LASANA 1708 1708 Processed 18/11/2023 A322230136662 SHAMIM AKHTER WO ABDUL GHANI THE JAMMU AND KASHMIR BANK LTD(607440)
7 Surankote JK-11-003-003-001/596
(DODI) 		1411003000NRG24250920230054628 25/09/2023 Talib Hussain 1411003WL013701 Talib Hussain 00200 JAKA0LASANA 1708 1708 Processed 18/11/2023 A322230136658 TALIB HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 10248 10248
8 Surankote JK-11-003-003-001/20-A
(DODI) 		1411003000NRG24250920230054606 25/09/2023 Arshad Begum 1411003WL013701 Arshad Begum 00200 JAKA0MARHOT 1708 1708 Processed 18/11/2023 A322230136665 IRSHAD BEGUM DO GULZAR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
9 Surankote JK-11-003-003-001/21-A
(DODI) 		1411003000NRG24250920230054608 25/09/2023 Sajjad Ahmed 1411003WL013701 Sajjad Ahmed 00200 JAKA0MARHOT 1708 1708 Processed 18/11/2023 A322230136675 SAJAD AHMED SO MOHD IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
10 Surankote JK-11-003-003-001/216
(DODI) 		1411003000NRG24250920230054610 25/09/2023 Mohd Ishaq 1411003WL013701 Mohd Ishaq 00200 JAKA0MARHOT 1708 1708 Processed 18/11/2023 A322230136677 MOHD ISHAQ SO MOHD RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
11 Surankote JK-11-003-003-001/323-A
(DODI) 		1411003000NRG24250920230054615 25/09/2023 Gulnaz Akhter 1411003WL013701 Gulnaz Akhter 00200 JAKA0MARHOT 732 732 Processed 18/11/2023 A322230136670 GULNAZ AKHTER DO MOHD AKRAM THE JAMMU AND KASHMIR BANK LTD(607440)
12 Surankote JK-11-003-003-001/323-A
(DODI) 		1411003000NRG24250920230054613 25/09/2023 Gulnaz Akhter 1411003WL013701 Gulnaz Akhter 00200 JAKA0MARHOT 1708 1708 Processed 18/11/2023 A322230136671 GULNAZ AKHTER DO MOHD AKRAM THE JAMMU AND KASHMIR BANK LTD(607440)
13 Surankote JK-11-003-003-001/323-A
(DODI) 		1411003000NRG24250920230054614 25/09/2023 Mohd Akram 1411003WL013701 Mohd Akram 00200 JAKA0MARHOT 732 732 Processed 18/11/2023 A322230136684 MOHD AKRAM SO FAIZ HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
14 Surankote JK-11-003-003-001/323-A
(DODI) 		1411003000NRG24250920230054612 25/09/2023 Mohd Akram 1411003WL013701 Mohd Akram 00200 JAKA0MARHOT 1708 1708 Processed 18/11/2023 A322230136683 MOHD AKRAM SO FAIZ HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
15 Surankote JK-11-003-003-001/380
(DODI) 		1411003000NRG24250920230054616 25/09/2023 Rashida Bi 1411003WL013701 Rashida Bi 00200 JAKA0MARHOT 1708 1708 Processed 18/11/2023 A322230136668 RASHIDA BI WO HAKIM DEEN THE JAMMU AND KASHMIR BANK LTD(607440)
16 Surankote JK-11-003-003-001/401
(DODI) 		1411003000NRG24250920230054617 25/09/2023 Arsha Bi 1411003WL013701 Arsha Bi 00200 JAKA0MARHOT 1708 1708 Processed 18/11/2023 A322230136666 ARSHA BI WO MOHD SHARIEF THE JAMMU AND KASHMIR BANK LTD(607440)
17 Surankote JK-11-003-003-001/407
(DODI) 		1411003000NRG24250920230054618 25/09/2023 Mukhtar Hussain 1411003WL013701 Mukhtar Hussain 00200 JAKA0MARHOT 1708 1708 Processed 18/11/2023 A322230136685 MUKHTAR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
18 Surankote JK-11-003-003-001/407
(DODI) 		1411003000NRG24250920230054619 25/09/2023 Rakhmat Bi 1411003WL013701 Rakhmat Bi 00200 JAKA0MARHOT 1708 1708 Processed 18/11/2023 A322230136682 RAKHMAT BI DO HAKAM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
19 Surankote JK-11-003-003-001/488-A
(DODI) 		1411003000NRG24250920230054622 25/09/2023 Zahid Bi 1411003WL013701 Zahid Bi 00200 JAKA0MARHOT 1708 1708 Processed 18/11/2023 A322230136672 ZAHIDA BI DO KAKA THE JAMMU AND KASHMIR BANK LTD(607440)
20 Surankote JK-11-003-003-001/639
(DODI) 		1411003000NRG24250920230054629 25/09/2023 Mohd Sharif 1411003WL013701 Mohd Sharif 00200 JAKA0MARHOT 732 732 Processed 18/11/2023 A322230136673 MOHD SHARIEF THE JAMMU AND KASHMIR BANK LTD(607440)
21 Surankote JK-11-003-003-001/639
(DODI) 		1411003000NRG24250920230054630 25/09/2023 Mohd Sharif 1411003WL013701 Mohd Sharif 00200 JAKA0MARHOT 1708 1708 Processed 18/11/2023 A322230136674 MOHD SHARIEF THE JAMMU AND KASHMIR BANK LTD(607440)
22 Surankote JK-11-003-003-001/639-A
(DODI) 		1411003000NRG24250920230054631 25/09/2023 Saleema Bi 1411003WL013701 Saleema Bi 00200 JAKA0MARHOT 1708 1708 Processed 18/11/2023 A322230136678 SALEEMA BI DO SAID MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
23 Surankote JK-11-003-003-001/639-A
(DODI) 		1411003000NRG24250920230054632 25/09/2023 Saleema Bi 1411003WL013701 Saleema Bi 00200 JAKA0MARHOT 732 732 Processed 18/11/2023 A322230136679 SALEEMA BI DO SAID MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
24 Surankote JK-11-003-003-001/639-B
(DODI) 		1411003000NRG24250920230054633 25/09/2023 Shakila Begum 1411003WL013701 Shakila Begum 00200 JAKA0MARHOT 732 732 Processed 18/11/2023 A322230136680 SHAKEELA BEGUM WO TARIQ HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
25 Surankote JK-11-003-003-001/639-B
(DODI) 		1411003000NRG24250920230054634 25/09/2023 Shakila Begum 1411003WL013701 Shakila Begum 00200 JAKA0MARHOT 1708 1708 Processed 18/11/2023 A322230136681 SHAKEELA BEGUM WO TARIQ HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
26 Surankote JK-11-003-003-001/720
(DODI) 		1411003000NRG24250920230054635 25/09/2023 Hakim Bi 1411003WL013701 Hakim Bi 00200 JAKA0MARHOT 1708 1708 Processed 18/11/2023 A322230136663 HAKAM BI 2ND PB WO MOHD AFZAL THE JAMMU AND KASHMIR BANK LTD(607440)
27 Surankote JK-11-003-003-001/720
(DODI) 		1411003000NRG24250920230054637 25/09/2023 Hakim Bi 1411003WL013701 Hakim Bi 00200 JAKA0MARHOT 732 732 Processed 18/11/2023 A322230136664 HAKAM BI 2ND PB WO MOHD AFZAL THE JAMMU AND KASHMIR BANK LTD(607440)
28 Surankote JK-11-003-003-001/720
(DODI) 		1411003000NRG24250920230054638 25/09/2023 Mohd Afzal 1411003WL013701 Mohd Afzal 00200 JAKA0MARHOT 732 732 Processed 18/11/2023 A322230136688 MOHD AFZAL SO MOHD AKBAR THE JAMMU AND KASHMIR BANK LTD(607440)
29 Surankote JK-11-003-003-001/720
(DODI) 		1411003000NRG24250920230054636 25/09/2023 Mohd Afzal 1411003WL013701 Mohd Afzal 00200 JAKA0MARHOT 1708 1708 Processed 18/11/2023 A322230136687 MOHD AFZAL SO MOHD AKBAR THE JAMMU AND KASHMIR BANK LTD(607440)
30 Surankote JK-11-003-003-001/77-A
(DODI) 		1411003000NRG24250920230054639 25/09/2023 Mohd Rashid 1411003WL013701 Mohd Rashid 00200 JAKA0MARHOT 2928 2928 Processed 18/11/2023 A322230136667 MOHD RASHID SO AHMED DEEN THE JAMMU AND KASHMIR BANK LTD(607440)
31 Surankote JK-11-003-003-001/77-A
(DODI) 		1411003000NRG24250920230054640 25/09/2023 Shamim Akhter 1411003WL013701 Shamim Akhter 00200 JAKA0MARHOT 2928 2928 Processed 18/11/2023 A322230136676 SHAMIM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
32 Surankote JK-11-003-003-001/77-B
(DODI) 		1411003000NRG24250920230054642 25/09/2023 Rubina Kouser 1411003WL013701 Rubina Kouser 00200 JAKA0MARHOT 2928 2928 Processed 18/11/2023 A322230136669 RAZWANA KOUSER THE JAMMU AND KASHMIR BANK LTD(607440)
33 Surankote JK-11-003-003-001/799
(DODI) 		1411003000NRG24250920230054645 25/09/2023 Mukhtar Hussain 1411003WL013701 Mukhtar Hussain 00200 JAKA0MARHOT 1708 1708 Processed 18/11/2023 A322230136686 MUKHTAR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 41236 41236
Total 54412 54412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Surankote JK1411003003_250923APB_FTO_167404 JK BANK JAKA0GOLDEN MAIN CHOWK 2928
2 Surankote JK1411003003_250923APB_FTO_167404 JK BANK JAKA0LASANA LASSANA 10248
3 Surankote JK1411003003_250923APB_FTO_167404 JK BANK JAKA0MARHOT MARHOTE 41236

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