Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:11:22 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003002_170523APB_FTO_17001
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-11-003-002-001/106
(DHUNDAK) 		1411003000NRG24170520230009029 17/05/2023 Azad Hussain 1411003WL002152 Azad Hussain 00184 JAKA0GRAMEN 3660 3660 Processed 25/05/2023 A145230001481 AZAD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
2 Surankote JK-11-003-002-001/12
(DHUNDAK) 		1411003000NRG24170520230009000 17/05/2023 Mohd Sadeeq 1411003WL002148 Mohd Sadeeq 00184 JAKA0GRAMEN 3660 3660 Processed 25/05/2023 A145230001479 MOHD SADEEQ SO MOHD DIN THE JAMMU AND KASHMIR BANK LTD(607440)
3 Surankote JK-11-003-002-001/320
(DHUNDAK) 		1411003000NRG24170520230009037 17/05/2023 Farooq Ahmed 1411003WL002152 Farooq Ahmed 00184 JAKA0GRAMEN 3660 3660 Processed 25/05/2023 A145230001477 FAROOQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
4 Surankote JK-11-003-002-001/36
(DHUNDAK) 		1411003000NRG24170520230009018 17/05/2023 Jahangir Hussian 1411003WL002150 Jahangir Hussian 00184 JAKA0GRAMEN 3660 3660 Processed 25/05/2023 A145230001478 JAHANGIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 14640 14640
5 Surankote JK-11-003-002-001/1
(DHUNDAK) 		1411003000NRG24170520230009004 17/05/2023 Mohd Hafiz 1411003WL002149 Mohd Hafiz 00200 JAKA0LASANA 3660 3660 Processed 25/05/2023 A145230001473 MOHD HAFIZ KHAN SO MOHD RAFIQ THE JAMMU AND KASHMIR BANK LTD(607440)
6 Surankote JK-11-003-002-001/1
(DHUNDAK) 		1411003000NRG24170520230009005 17/05/2023 Nuzhat Parveen 1411003WL002149 Nuzhat Parveen 00200 JAKA0LASANA 3660 3660 Processed 25/05/2023 A145230001489 NUZHAT PARVEEN 2ND PB WO MOHD HAFIZ THE JAMMU AND KASHMIR BANK LTD(607440)
7 Surankote JK-11-003-002-001/106
(DHUNDAK) 		1411003000NRG24170520230009028 17/05/2023 Lal Hussain 1411003WL002152 Lal Hussain 00200 JAKA0LASANA 3660 3660 Processed 25/05/2023 A145230001483 LAL HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
8 Surankote JK-11-003-002-001/15
(DHUNDAK) 		1411003000NRG24170520230009030 17/05/2023 Mohd Sadeeq 1411003WL002152 Mohd Sadeeq 00200 JAKA0LASANA 3660 3660 Processed 25/05/2023 A145230001461 MOHD SADEEQ THE JAMMU AND KASHMIR BANK LTD(607440)
9 Surankote JK-11-003-002-001/15
(DHUNDAK) 		1411003000NRG24170520230009031 17/05/2023 Zakar Hussian 1411003WL002152 Zakar Hussian 00200 JAKA0LASANA 3660 3660 Processed 25/05/2023 A145230001482 ZAKIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
10 Surankote JK-11-003-002-001/165-A
(DHUNDAK) 		1411003000NRG24170520230009020 17/05/2023 Shabina koser 1411003WL002151 Shabina koser 00200 JAKA0LASANA 3660 3660 Processed 25/05/2023 A145230001465 SHABINA KOUSER DO MOHD AFZAL THE JAMMU AND KASHMIR BANK LTD(607440)
11 Surankote JK-11-003-002-001/170
(DHUNDAK) 		1411003000NRG24170520230009033 17/05/2023 Abdul Hamid 1411003WL002152 Abdul Hamid 00200 JAKA0LASANA 3660 3660 Processed 25/05/2023 A145230001466 MOHD HAMID SO MIR MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
12 Surankote JK-11-003-002-001/173
(DHUNDAK) 		1411003000NRG24170520230009008 17/05/2023 Mohd Hanief Khan 1411003WL002150 Mohd Hanief Khan 00200 JAKA0LASANA 3632 3632 Processed 25/05/2023 A145230001460 MOHD HANIF KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
13 Surankote JK-11-003-002-001/176
(DHUNDAK) 		1411003000NRG24170520230009009 17/05/2023 Safir Begum 1411003WL002150 Safir Begum 00200 JAKA0LASANA 3632 3632 Processed 25/05/2023 A145230001463 SAFEER BEGUM WO MAQBOOL AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
14 Surankote JK-11-003-002-001/206
(DHUNDAK) 		1411003000NRG24170520230009011 17/05/2023 Zarina Koser 1411003WL002150 Zarina Koser 00200 JAKA0LASANA 3632 3632 Processed 25/05/2023 A145230001486 ZAREENA KOUSER WO INTAKHAB ALAM THE JAMMU AND KASHMIR BANK LTD(607440)
15 Surankote JK-11-003-002-001/207
(DHUNDAK) 		1411003000NRG24170520230009012 17/05/2023 Abrar Ahmed 1411003WL002150 Abrar Ahmed 00200 JAKA0LASANA 3632 3632 Processed 25/05/2023 A145230001462 IBRAR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
16 Surankote JK-11-003-002-001/216
(DHUNDAK) 		1411003000NRG24170520230009021 17/05/2023 Akeel Ahmed 1411003WL002151 Akeel Ahmed 00200 JAKA0LASANA 3660 3660 Processed 25/05/2023 A145230001476 AKEEL AHMED SO ZAKIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
17 Surankote JK-11-003-002-001/240
(DHUNDAK) 		1411003000NRG24170520230009002 17/05/2023 Abdul Hussain 1411003WL002148 Abdul Hussain 00200 JAKA0LASANA 3660 3660 Processed 25/05/2023 A145230001490 AB HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
18 Surankote JK-11-003-002-001/240
(DHUNDAK) 		1411003000NRG24170520230009003 17/05/2023 Maqsooda Begum 1411003WL002148 Maqsooda Begum 00200 JAKA0LASANA 3660 3660 Processed 25/05/2023 A145230001468 MAQSOOD BEGUM WO ABDUL HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
19 Surankote JK-11-003-002-001/259
(DHUNDAK) 		1411003000NRG24170520230009035 17/05/2023 Abdul Aziz 1411003WL002152 Abdul Aziz 00200 JAKA0LASANA 3660 3660 Processed 25/05/2023 A145230001472 ABDUL AZIZ AND FAROOQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
20 Surankote JK-11-003-002-001/260
(DHUNDAK) 		1411003000NRG24170520230009036 17/05/2023 Farooq Ahmed 1411003WL002152 Farooq Ahmed 00200 JAKA0LASANA 3660 3660 Processed 25/05/2023 A145230001458 FAROOQ AHMED 2NDPBSO ABDUL AZIZ THE JAMMU AND KASHMIR BANK LTD(607440)
21 Surankote JK-11-003-002-001/323
(DHUNDAK) 		1411003000NRG24170520230009038 17/05/2023 Zafar Iqbal 1411003WL002152 Zafar Iqbal 00200 JAKA0LASANA 3660 3660 Processed 25/05/2023 A145230001467 ZAFAR IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
22 Surankote JK-11-003-002-001/327
(DHUNDAK) 		1411003000NRG24170520230009013 17/05/2023 Abdul Hafiz 1411003WL002150 Abdul Hafiz 00200 JAKA0LASANA 3660 3660 Processed 25/05/2023 A145230001474 ABDUL HAFIZ THE JAMMU AND KASHMIR BANK LTD(607440)
23 Surankote JK-11-003-002-001/327
(DHUNDAK) 		1411003000NRG24170520230009014 17/05/2023 Rubina Kousar 1411003WL002150 Rubina Kousar 00200 JAKA0LASANA 3660 3660 Processed 25/05/2023 A145230001469 RUBINA KOSER WO ABDUL HAFIZ THE JAMMU AND KASHMIR BANK LTD(607440)
24 Surankote JK-11-003-002-001/329
(DHUNDAK) 		1411003000NRG24170520230009015 17/05/2023 Nargas Khatoon 1411003WL002150 Nargas Khatoon 00200 JAKA0LASANA 3632 3632 Processed 25/05/2023 A145230001484 NARGAS KHATOON THE JAMMU AND KASHMIR BANK LTD(607440)
25 Surankote JK-11-003-002-001/329
(DHUNDAK) 		1411003000NRG24170520230009016 17/05/2023 Rahat Kouser 1411003WL002150 Rahat Kouser 00200 JAKA0LASANA 3632 3632 Processed 25/05/2023 A145230001471 RAHAT KOUSER THE JAMMU AND KASHMIR BANK LTD(607440)
26 Surankote JK-11-003-002-001/34
(DHUNDAK) 		1411003000NRG24170520230009022 17/05/2023 Zaffar Iqbal 1411003WL002151 Zaffar Iqbal 00200 JAKA0LASANA 3660 3660 Processed 25/05/2023 A145230001464 ZAFFER IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
27 Surankote JK-11-003-002-001/354
(DHUNDAK) 		1411003000NRG24170520230009039 17/05/2023 Shabir Hussain 1411003WL002152 Shabir Hussain 00200 JAKA0LASANA 3660 3660 Processed 25/05/2023 A145230001459 SHABIR HUSSAIN SO ABDUL HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
28 Surankote JK-11-003-002-001/39
(DHUNDAK) 		1411003000NRG24170520230009019 17/05/2023 Wazir Mohd 1411003WL002150 Wazir Mohd 00200 JAKA0LASANA 3632 3632 Processed 25/05/2023 A145230001485 WAZIR MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
29 Surankote JK-11-003-002-001/48
(DHUNDAK) 		1411003000NRG24170520230009025 17/05/2023 Javed Ahmed 1411003WL002151 Javed Ahmed 00200 JAKA0LASANA 3660 3660 Processed 25/05/2023 A145230001475 JAVED AHMED SO KHAJOOR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
30 Surankote JK-11-003-002-001/48
(DHUNDAK) 		1411003000NRG24170520230009024 17/05/2023 Khajoor Hussain 1411003WL002151 Khajoor Hussain 00200 JAKA0LASANA 3660 3660 Processed 25/05/2023 A145230001488 KHAJEER HUSSAIN SO RAJ MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
31 Surankote JK-11-003-002-001/48
(DHUNDAK) 		1411003000NRG24170520230009026 17/05/2023 Mohd Saleem 1411003WL002151 Mohd Saleem 00200 JAKA0LASANA 3660 3660 Processed 25/05/2023 A145230001470 MOHD SALEEM THE JAMMU AND KASHMIR BANK LTD(607440)
32 Surankote JK-11-003-002-001/80
(DHUNDAK) 		1411003000NRG24170520230009040 17/05/2023 Nasser Ahmed 1411003WL002152 Nasser Ahmed 00200 JAKA0LASANA 3660 3660 Processed 25/05/2023 A145230001487 MOHD NISSAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 102284 102284
33 Surankote JK-11-003-002-001/171
(DHUNDAK) 		1411003000NRG24170520230009034 17/05/2023 Tosif Ahmed 1411003WL002152 Tosif Ahmed 00200 JAKA0SURRAN 3660 3660 Processed 25/05/2023 A145230001491 TOUSEF AHMED SO FAIZ AKBA THE JAMMU AND KASHMIR BANK LTD(607440)
34 Surankote JK-11-003-002-001/36
(DHUNDAK) 		1411003000NRG24170520230009017 17/05/2023 Alam Shair 1411003WL002150 Alam Shair 00200 JAKA0SURRAN 3660 3660 Processed 25/05/2023 A145230001457 ALAM SHER THE JAMMU AND KASHMIR BANK LTD(607440)
35 Surankote JK-11-003-002-001/4
(DHUNDAK) 		1411003000NRG24170520230009023 17/05/2023 Mohd Rafiq 1411003WL002151 Mohd Rafiq 00200 JAKA0SURRAN 3660 3660 Processed 25/05/2023 A145230001492 MOHD RAFIQ SO UMAR DIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 10980 10980
36 Surankote JK-11-003-002-001/388
(DHUNDAK) 		1411003000NRG24170520230009006 17/05/2023 Zareena Bi 1411003WL002149 Zareena Bi 00415 SBIN0011893 3660 3660 Processed 25/05/2023 A145230001480 MRS ZARINA BI WO WAQAR AHMED STATE BANK OF INDIA(508548)
SubTotal 3660 3660
Total 131564 131564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Surankote JK1411003002_170523APB_FTO_17001 J&K Grameen Bank JAKA0GRAMEN Surankot 14640
2 Surankote JK1411003002_170523APB_FTO_17001 JK BANK JAKA0LASANA LASSANA 102284
3 Surankote JK1411003002_170523APB_FTO_17001 JK BANK JAKA0SURRAN SURANKOTE 10980
4 Surankote JK1411003002_170523APB_FTO_17001 State Bank of India SBIN0011893 SURANKOT 3660

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