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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:44:51 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003040_050923APB_FTO_132261
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-11-003-040-001/582-A
(KALLAR KATTAL) 		1411003000NRG24040920230040211 05/09/2023 Tasaraf hussain shah 1411003WL010605 Tasaraf hussain shah 00184 JAKA0GRAMEN 3416 3416 Processed 14/09/2023 A256230013838 TASRAF HUSSAIN SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3416 3416
2 Surankote JK-11-003-040-001/431
(KALLAR KATTAL) 		1411003000NRG24040920230040235 05/09/2023 Mohd Abas 1411003WL010606 Mohd Abas 00200 JAKA0SAMOTE 3416 3416 Processed 14/09/2023 A256230013835 MR MOHD ABASS STATE BANK OF INDIA(508548)
3 Surankote JK-11-003-040-001/582-A
(KALLAR KATTAL) 		1411003000NRG24040920230040210 05/09/2023 Massarat hussain shah 1411003WL010605 Massarat hussain shah 00200 JAKA0SAMOTE 3416 3416 Processed 14/09/2023 A256230013836 MASSARAT HUSSAIN SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
4 Surankote JK-11-003-040-001/727
(KALLAR KATTAL) 		1411003000NRG24040920230040216 05/09/2023 Hasera bi 1411003WL010605 Hasera bi 00200 JAKA0SAMOTE 3416 3416 Processed 14/09/2023 A256230013834 HASSERA BI THE JAMMU AND KASHMIR BANK LTD(607440)
5 Surankote JK-11-003-040-001/727
(KALLAR KATTAL) 		1411003000NRG24040920230040215 05/09/2023 Mohd Ashfaq 1411003WL010605 Mohd Ashfaq 00200 JAKA0SAMOTE 3416 3416 Processed 14/09/2023 A256230013837 MOHD ASHFAQ SO MOHD RAFIQ THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 13664 13664
6 Surankote JK-11-003-040-001/10
(KALLAR KATTAL) 		1411003000NRG24040920230040199 05/09/2023 MumtazAhmed 1411003WL010605 MumtazAhmed 00200 JAKA0SURRAN 3416 3416 Processed 14/09/2023 A256230013828 MUMTAZ AHMED SO MOHD ZAMAN THE JAMMU AND KASHMIR BANK LTD(607440)
7 Surankote JK-11-003-040-001/150
(KALLAR KATTAL) 		1411003000NRG24040920230040226 05/09/2023 Ali Akber 1411003WL010606 Ali Akber 00200 JAKA0SURRAN 3416 3416 Processed 14/09/2023 A256230013807 ALI AKBAR SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
8 Surankote JK-11-003-040-001/150
(KALLAR KATTAL) 		1411003000NRG24040920230040228 05/09/2023 Asif hussain 1411003WL010606 Asif hussain 00200 JAKA0SURRAN 3416 3416 Processed 14/09/2023 A256230013817 ASIF HUUSAIN SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
9 Surankote JK-11-003-040-001/150
(KALLAR KATTAL) 		1411003000NRG24040920230040227 05/09/2023 Nazak Hussain 1411003WL010606 Nazak Hussain 00200 JAKA0SURRAN 3416 3416 Processed 14/09/2023 A256230013818 NAZUK HUSSAIN SHAH S ALI AKBAR SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
10 Surankote JK-11-003-040-001/269
(KALLAR KATTAL) 		1411003000NRG24040920230040202 05/09/2023 Imtiaz Ahmed 1411003WL010605 Imtiaz Ahmed 00200 JAKA0SURRAN 3416 3416 Processed 14/09/2023 A256230013816 IMTAIZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
11 Surankote JK-11-003-040-001/269
(KALLAR KATTAL) 		1411003000NRG24040920230040203 05/09/2023 Jameela Bi 1411003WL010605 Jameela Bi 00200 JAKA0SURRAN 3416 3416 Processed 14/09/2023 A256230013820 JAMEELA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
12 Surankote JK-11-003-040-001/269
(KALLAR KATTAL) 		1411003000NRG24040920230040201 05/09/2023 Mohd Shafi 1411003WL010605 Mohd Shafi 00200 JAKA0SURRAN 3416 3416 Processed 14/09/2023 A256230013806 MOHD SHAFI SO LAL MATHU THE JAMMU AND KASHMIR BANK LTD(607440)
13 Surankote JK-11-003-040-001/333
(KALLAR KATTAL) 		1411003000NRG24040920230040230 05/09/2023 Laykat Hussain Shah 1411003WL010606 Laykat Hussain Shah 00200 JAKA0SURRAN 3416 3416 Processed 14/09/2023 A256230013819 LAYAQAT HUSSAIN SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
14 Surankote JK-11-003-040-001/335
(KALLAR KATTAL) 		1411003000NRG24040920230040251 05/09/2023 Mohd Shafi 1411003WL010607 Mohd Shafi 00200 JAKA0SURRAN 3416 3416 Processed 14/09/2023 A256230013802 MOHD SHAFI THE JAMMU AND KASHMIR BANK LTD(607440)
15 Surankote JK-11-003-040-001/335
(KALLAR KATTAL) 		1411003000NRG24040920230040252 05/09/2023 Mukhtar Ahmed 1411003WL010607 Mukhtar Ahmed 00200 JAKA0SURRAN 3416 3416 Processed 14/09/2023 A256230013822 MUKHTAR AHMED RATHER SO MOHD SHAFI RATHE THE JAMMU AND KASHMIR BANK LTD(607440)
16 Surankote JK-11-003-040-001/35
(KALLAR KATTAL) 		1411003000NRG24040920230040204 05/09/2023 Mohd Razaq 1411003WL010605 Mohd Razaq 00200 JAKA0SURRAN 3416 3416 Processed 14/09/2023 A256230013814 MR MOHD RAZAQ STATE BANK OF INDIA(508548)
17 Surankote JK-11-003-040-001/35
(KALLAR KATTAL) 		1411003000NRG24040920230040205 05/09/2023 Shaida Koser 1411003WL010605 Shaida Koser 00200 JAKA0SURRAN 3416 3416 Processed 14/09/2023 A256230013825 SHAIDA KOUSER WO IMRAN AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
18 Surankote JK-11-003-040-001/371
(KALLAR KATTAL) 		1411003000NRG24040920230040232 05/09/2023 Tazeem Akhter 1411003WL010606 Tazeem Akhter 00200 JAKA0SURRAN 3416 3416 Processed 14/09/2023 A256230013826 TAZEEM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
19 Surankote JK-11-003-040-001/417
(KALLAR KATTAL) 		1411003000NRG24040920230040253 05/09/2023 Zareen Akther 1411003WL010607 Zareen Akther 00200 JAKA0SURRAN 3416 3416 Processed 14/09/2023 A256230013804 ZAREENA AKHTER WO KHURSHID AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
20 Surankote JK-11-003-040-001/420
(KALLAR KATTAL) 		1411003000NRG24040920230040234 05/09/2023 Sarfraz Ahmed 1411003WL010606 Sarfraz Ahmed 00200 JAKA0SURRAN 3416 3416 Processed 14/09/2023 A256230013805 SARFRAZ AHMED SO AHMED DIN THE JAMMU AND KASHMIR BANK LTD(607440)
21 Surankote JK-11-003-040-001/431
(KALLAR KATTAL) 		1411003000NRG24040920230040236 05/09/2023 Zahida Begum 1411003WL010606 Zahida Begum 00200 JAKA0SURRAN 3416 3416 Processed 14/09/2023 A256230013823 ZAHIDA BEGUM WO MOHD ABASS THE JAMMU AND KASHMIR BANK LTD(607440)
22 Surankote JK-11-003-040-001/436
(KALLAR KATTAL) 		1411003000NRG24040920230040238 05/09/2023 Nazer Mehmood 1411003WL010606 Nazer Mehmood 00200 JAKA0SURRAN 3416 3416 Processed 14/09/2023 A256230013832 NAZAR MEHMOOD THE JAMMU AND KASHMIR BANK LTD(607440)
23 Surankote JK-11-003-040-001/469
(KALLAR KATTAL) 		1411003000NRG24040920230040239 05/09/2023 Noor Jan 1411003WL010606 Noor Jan 00200 JAKA0SURRAN 3416 3416 Processed 14/09/2023 A256230013829 NOOR JOHN-MOHD ZABAID THE JAMMU AND KASHMIR BANK LTD(607440)
24 Surankote JK-11-003-040-001/469
(KALLAR KATTAL) 		1411003000NRG24040920230040240 05/09/2023 Ulfat Naz 1411003WL010606 Ulfat Naz 00200 JAKA0SURRAN 3416 3416 Processed 14/09/2023 A256230013821 ULFAT NAZ DO MOHD ZUBAID THE JAMMU AND KASHMIR BANK LTD(607440)
25 Surankote JK-11-003-040-001/472
(KALLAR KATTAL) 		1411003000NRG24040920230040241 05/09/2023 Mohd Sadeeq 1411003WL010606 Mohd Sadeeq 00200 JAKA0SURRAN 3416 3416 Processed 14/09/2023 A256230013800 MOHD SADIEQ THE JAMMU AND KASHMIR BANK LTD(607440)
26 Surankote JK-11-003-040-001/5
(KALLAR KATTAL) 		1411003000NRG24040920230040208 05/09/2023 Mohd Ayoub 1411003WL010605 Mohd Ayoub 00200 JAKA0SURRAN 3416 3416 Processed 14/09/2023 A256230013830 MOHD AYOUB THE JAMMU AND KASHMIR BANK LTD(607440)
27 Surankote JK-11-003-040-001/582-A
(KALLAR KATTAL) 		1411003000NRG24040920230040209 05/09/2023 Ali hadier shah 1411003WL010605 Ali hadier shah 00200 JAKA0SURRAN 3416 3416 Processed 14/09/2023 A256230013815 ALI HYDER SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
28 Surankote JK-11-003-040-001/6-A
(KALLAR KATTAL) 		1411003000NRG24040920230040212 05/09/2023 Mehmood 1411003WL010605 Mehmood 00200 JAKA0SURRAN 3416 3416 Processed 14/09/2023 A256230013811 MAHMOOD AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
29 Surankote JK-11-003-040-001/634
(KALLAR KATTAL) 		1411003000NRG24040920230040242 05/09/2023 Ashiq Hussain 1411003WL010606 Ashiq Hussain 00200 JAKA0SURRAN 3416 3416 Processed 14/09/2023 A256230013810 ASHIQ HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
30 Surankote JK-11-003-040-001/634
(KALLAR KATTAL) 		1411003000NRG24040920230040243 05/09/2023 Hafeeza Bi 1411003WL010606 Hafeeza Bi 00200 JAKA0SURRAN 3416 3416 Processed 14/09/2023 A256230013824 HAFIZA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
31 Surankote JK-11-003-040-001/635
(KALLAR KATTAL) 		1411003000NRG24040920230040244 05/09/2023 Mohd Qasim 1411003WL010606 Mohd Qasim 00200 JAKA0SURRAN 3416 3416 Processed 14/09/2023 A256230013831 MOHD QASIM SO MOHD SADIQ THE JAMMU AND KASHMIR BANK LTD(607440)
32 Surankote JK-11-003-040-001/635
(KALLAR KATTAL) 		1411003000NRG24040920230040245 05/09/2023 Rubina Kousar 1411003WL010606 Rubina Kousar 00200 JAKA0SURRAN 3416 3416 Processed 14/09/2023 A256230013809 RUBINA KOSER DO MOHD SADIQ THE JAMMU AND KASHMIR BANK LTD(607440)
33 Surankote JK-11-003-040-001/659
(KALLAR KATTAL) 		1411003000NRG24040920230040246 05/09/2023 Mohd Aslam 1411003WL010606 Mohd Aslam 00200 JAKA0SURRAN 3416 3416 Processed 14/09/2023 A256230013808 MOHD ASLAM THE JAMMU AND KASHMIR BANK LTD(607440)
34 Surankote JK-11-003-040-001/660
(KALLAR KATTAL) 		1411003000NRG24040920230040247 05/09/2023 Mohd Mushtaq 1411003WL010606 Mohd Mushtaq 00200 JAKA0SURRAN 3416 3416 Processed 14/09/2023 A256230013812 MUSHTAQ AHMED SO ABDUL AZIZ THE JAMMU AND KASHMIR BANK LTD(607440)
35 Surankote JK-11-003-040-001/660
(KALLAR KATTAL) 		1411003000NRG24040920230040248 05/09/2023 Saleema Akther 1411003WL010606 Saleema Akther 00200 JAKA0SURRAN 3416 3416 Processed 14/09/2023 A256230013827 SALEEMA AKHTER WO MUSHTAQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
36 Surankote JK-11-003-040-001/7
(KALLAR KATTAL) 		1411003000NRG24040920230040214 05/09/2023 Manzoor Hussain 1411003WL010605 Manzoor Hussain 00200 JAKA0SURRAN 3416 3416 Processed 14/09/2023 A256230013803 MANZORHUSSAIN SO MOHD RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
37 Surankote JK-11-003-040-001/792
(KALLAR KATTAL) 		1411003000NRG24040920230040217 05/09/2023 Yasmeen Kouser 1411003WL010605 Yasmeen Kouser 00200 JAKA0SURRAN 3416 3416 Processed 14/09/2023 A256230013833 YASMEEN KOUSER THE JAMMU AND KASHMIR BANK LTD(607440)
38 Surankote JK-11-003-045-001/152
(Kallar Kattal Upper) 		1411003000NRG24040920230040220 05/09/2023 Shamshad Begum 1411003WL010605 Shamshad Begum 00200 JAKA0SURRAN 3416 3416 Processed 14/09/2023 A256230013813 SHAMSHAD BEGUM WO MAHMOOD AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
39 Surankote JK-11-003-045-001/169
(Kallar Kattal Upper) 		1411003000NRG24040920230040221 05/09/2023 Manawar Hussain 1411003WL010605 Manawar Hussain 00200 JAKA0SURRAN 3416 3416 Processed 14/09/2023 A256230013801 MANAVIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 116144 116144
40 Surankote JK-11-003-040-001/436
(KALLAR KATTAL) 		1411003000NRG24040920230040237 05/09/2023 Shan Akhter 1411003WL010606 Shan Akhter 00415 SBIN0011893 3416 3416 Processed 14/09/2023 A256230013839 MR SHAHIN AKHTER STATE BANK OF INDIA(508548)
41 Surankote JK-11-003-040-001/740
(KALLAR KATTAL) 		1411003000NRG24040920230040249 05/09/2023 Aftab Ahmed 1411003WL010606 Aftab Ahmed 00415 SBIN0011893 3416 3416 Processed 14/09/2023 A256230013840 MR AFTAB AHMED STATE BANK OF INDIA(508548)
42 Surankote JK-11-003-045-001/169
(Kallar Kattal Upper) 		1411003000NRG24040920230040222 05/09/2023 Saida kouser 1411003WL010605 Saida kouser 00415 SBIN0011893 3416 3416 Processed 14/09/2023 A256230013841 MRS SAIDA KOUSER STATE BANK OF INDIA(508548)
SubTotal 10248 10248
Total 143472 143472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Surankote JK1411003040_050923APB_FTO_132261 J&K Grameen Bank JAKA0GRAMEN Surankot 3416
2 Surankote JK1411003040_050923APB_FTO_132261 JK BANK JAKA0SAMOTE SAMOTE 13664
3 Surankote JK1411003040_050923APB_FTO_132261 JK BANK JAKA0SURRAN SURANKOTE 116144
4 Surankote JK1411003040_050923APB_FTO_132261 State Bank of India SBIN0011893 SURANKOT 10248

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