Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:02:10 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003003_040123APB_FTO_289939
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-11-003-003-001/127
(DODI) 		1411003000NRG23010120230137765 04/01/2023 Mohd Asman 1411003WL029940 Mohd Asman 00184 JAKA0GRAMEN 1589 1589 Processed 05/02/2023 A035230009350 MOHAMMAD USMAN SO MOHAMMAD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
2 Surankote JK-11-003-003-001/321
(DODI) 		1411003000NRG23010120230137835 04/01/2023 Said Mohd 1411003WL029950 Said Mohd 00184 JAKA0GRAMEN 2270 2270 Processed 05/02/2023 A035230009348 SAID MOHD SO FEROZ DIN THE JAMMU AND KASHMIR BANK LTD(607440)
3 Surankote JK-11-003-003-001/343
(DODI) 		1411003000NRG23020120230140288 04/01/2023 Hakim Din 1411003WL030455 Hakim Din 00184 JAKA0GRAMEN 1589 1589 Processed 05/02/2023 A035230009349 HAKAM DIN SO FEROZ DIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 5448 5448
4 Surankote JK-11-003-003-001/100-A
(DODI) 		1411003000NRG23020120230140272 04/01/2023 Shakeel ahmed 1411003WL030453 Shakeel ahmed 00200 JAKA0LASANA 1589 1589 Processed 05/02/2023 A035230009315 SHAKEEL AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
5 Surankote JK-11-003-003-001/21-A
(DODI) 		1411003000NRG23010120230137867 04/01/2023 Mohd Iqbal 1411003WL029955 Mohd Iqbal 00200 JAKA0LASANA 2270 2270 Processed 05/02/2023 A035230009311 MOHD IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
6 Surankote JK-11-003-003-001/23
(DODI) 		1411003000NRG23010120230137819 04/01/2023 Gulab Din 1411003WL029948 Gulab Din 00200 JAKA0LASANA 1589 1589 Processed 05/02/2023 A035230009353 GHULAB DIN SO HAKIM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
7 Surankote JK-11-003-003-001/248
(DODI) 		1411003000NRG23020120230140280 04/01/2023 Farooq Ahmed 1411003WL030454 Farooq Ahmed 00200 JAKA0LASANA 1589 1589 Processed 05/02/2023 A035230009319 MOHD FAROOQ SO BAGH HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
8 Surankote JK-11-003-003-001/317-B
(DODI) 		1411003000NRG23020120230140276 04/01/2023 Ali Mohd 1411003WL030453 Ali Mohd 00200 JAKA0LASANA 1589 1589 Processed 05/02/2023 A035230009313 ALI MOHAMMAD THE JAMMU AND KASHMIR BANK LTD(607440)
9 Surankote JK-11-003-003-001/561
(DODI) 		1411003000NRG23010120230137767 04/01/2023 Baraf Din 1411003WL029940 Baraf Din 00200 JAKA0LASANA 1589 1589 Processed 05/02/2023 A035230009352 BARAF DIN SO GULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
10 Surankote JK-11-003-003-001/566
(DODI) 		1411003000NRG23010120230137822 04/01/2023 Mohd Iqbal 1411003WL029948 Mohd Iqbal 00200 JAKA0LASANA 1589 1589 Processed 05/02/2023 A035230009317 MOHD IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
11 Surankote JK-11-003-003-001/567
(DODI) 		1411003000NRG23010120230137823 04/01/2023 Mohd Latief 1411003WL029948 Mohd Latief 00200 JAKA0LASANA 1589 1589 Processed 05/02/2023 A035230009355 MOHD LATIEF SO SHER MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
12 Surankote JK-11-003-003-001/571
(DODI) 		1411003000NRG23010120230137790 04/01/2023 Shamim Akhter 1411003WL029943 Shamim Akhter 00200 JAKA0LASANA 1589 1589 Processed 05/02/2023 A035230009318 SHAMIM AKHTER WO ABDUL GHANI THE JAMMU AND KASHMIR BANK LTD(607440)
13 Surankote JK-11-003-003-001/596
(DODI) 		1411003000NRG23010120230137768 04/01/2023 Talib Hussain 1411003WL029940 Talib Hussain 00200 JAKA0LASANA 1589 1589 Processed 05/02/2023 A035230009354 MR TALIB HUSSAIN STATE BANK OF INDIA(508548)
14 Surankote JK-11-003-003-001/70
(DODI) 		1411003000NRG23010120230137781 04/01/2023 Mohd Sharief 1411003WL029942 Mohd Sharief 00200 JAKA0LASANA 1589 1589 Processed 05/02/2023 A035230009316 MOHD SHARIEF THE JAMMU AND KASHMIR BANK LTD(607440)
15 Surankote JK-11-003-003-001/767
(DODI) 		1411003000NRG23010120230137783 04/01/2023 Imtiaz Ahmed 1411003WL029942 Imtiaz Ahmed 00200 JAKA0LASANA 1589 1589 Processed 05/02/2023 A035230009312 IMTIAZ AHMED SO GULZAR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 19749 19749
16 Surankote JK-11-003-003-001/109-A
(DODI) 		1411003000NRG23020120230140307 04/01/2023 Gulzar Ahmed 1411003WL030458 Gulzar Ahmed 00200 JAKA0MARHOT 1589 1589 Processed 05/02/2023 A035230009327 GULZAR AHMED SO ALI MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
17 Surankote JK-11-003-003-001/136
(DODI) 		1411003000NRG23010120230137772 04/01/2023 Mohd Shafi 1411003WL029941 Mohd Shafi 00200 JAKA0MARHOT 1589 1589 Processed 05/02/2023 A035230009351 MOHD SHAFI SO MITHA THE JAMMU AND KASHMIR BANK LTD(607440)
18 Surankote JK-11-003-003-001/136-A
(DODI) 		1411003000NRG23010120230137801 04/01/2023 Safaia Bi 1411003WL029945 Safaia Bi 00200 JAKA0MARHOT 1589 1589 Processed 05/02/2023 A035230009328 SAFIA BI THE JAMMU AND KASHMIR BANK LTD(607440)
19 Surankote JK-11-003-003-001/198
(DODI) 		1411003000NRG23020120230140278 04/01/2023 Mohd Aslam 1411003WL030454 Mohd Aslam 00200 JAKA0MARHOT 1589 1589 Processed 05/02/2023 A035230009322 MOHD ASLAM SO GHULAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
20 Surankote JK-11-003-003-001/206
(DODI) 		1411003000NRG23010120230137875 04/01/2023 Bagh Hussain 1411003WL029957 Bagh Hussain 00200 JAKA0MARHOT 1589 1589 Processed 05/02/2023 A035230009336 BAGH HUSSAIN SO MMANHADA THE JAMMU AND KASHMIR BANK LTD(607440)
21 Surankote JK-11-003-003-001/206
(DODI) 		1411003000NRG23020120230140312 04/01/2023 Bagh Hussain 1411003WL030459 Bagh Hussain 00200 JAKA0MARHOT 227 227 Processed 05/02/2023 A035230009335 BAGH HUSSAIN SO MMANHADA THE JAMMU AND KASHMIR BANK LTD(607440)
22 Surankote JK-11-003-003-001/212
(DODI) 		1411003000NRG23020120230140295 04/01/2023 Farida Bi 1411003WL030456 Farida Bi 00200 JAKA0MARHOT 1589 1589 Processed 05/02/2023 A035230009345 FAREEDA BI THE JAMMU AND KASHMIR BANK LTD(607440)
23 Surankote JK-11-003-003-001/240
(DODI) 		1411003000NRG23020120230140315 04/01/2023 Gulshan Bi 1411003WL030460 Gulshan Bi 00200 JAKA0MARHOT 2270 2270 Processed 05/02/2023 A035230009344 MRS GULSHAN BI STATE BANK OF INDIA(508548)
24 Surankote JK-11-003-003-001/240
(DODI) 		1411003000NRG23020120230140314 04/01/2023 Mohd Aslam 1411003WL030460 Mohd Aslam 00200 JAKA0MARHOT 2270 2270 Processed 05/02/2023 A035230009321 MOHD ASLAM SO BAGH HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
25 Surankote JK-11-003-003-001/275
(DODI) 		1411003000NRG23010120230137751 04/01/2023 Abdul Ghani 1411003WL029938 Abdul Ghani 00200 JAKA0MARHOT 1589 1589 Processed 05/02/2023 A035230009326 ABDUL GHANI THE JAMMU AND KASHMIR BANK LTD(607440)
26 Surankote JK-11-003-003-001/284
(DODI) 		1411003000NRG23010120230137812 04/01/2023 Naseem Akhter 1411003WL029947 Naseem Akhter 00200 JAKA0MARHOT 1589 1589 Processed 05/02/2023 A035230009320 MRS NASEEM AKHTER STATE BANK OF INDIA(508548)
27 Surankote JK-11-003-003-001/358-A
(DODI) 		1411003000NRG23010120230137754 04/01/2023 Abdul Razaq 1411003WL029938 Abdul Razaq 00200 JAKA0MARHOT 1589 1589 Processed 05/02/2023 A035230009331 ABDUL RAZAQ SO SHAMAS DIN THE JAMMU AND KASHMIR BANK LTD(607440)
28 Surankote JK-11-003-003-001/380
(DODI) 		1411003000NRG23010120230137760 04/01/2023 Rashida Bi 1411003WL029939 Rashida Bi 00200 JAKA0MARHOT 1589 1589 Processed 05/02/2023 A035230009334 RASHIDA BI WO HAKIM DEEN THE JAMMU AND KASHMIR BANK LTD(607440)
29 Surankote JK-11-003-003-001/395
(DODI) 		1411003000NRG23020120230140303 04/01/2023 Mohd Akram 1411003WL030457 Mohd Akram 00200 JAKA0MARHOT 1589 1589 Processed 05/02/2023 A035230009343 MOHD AKRAM THE JAMMU AND KASHMIR BANK LTD(607440)
30 Surankote JK-11-003-003-001/395
(DODI) 		1411003000NRG23020120230140302 04/01/2023 Mukhtar Ahmed 1411003WL030457 Mukhtar Ahmed 00200 JAKA0MARHOT 1589 1589 Processed 05/02/2023 A035230009329 MUKHTAR AHMED SO FAQAR DEEN THE JAMMU AND KASHMIR BANK LTD(607440)
31 Surankote JK-11-003-003-001/462
(DODI) 		1411003000NRG23010120230137777 04/01/2023 Mukhtar Hussain 1411003WL029941 Mukhtar Hussain 00200 JAKA0MARHOT 1589 1589 Processed 05/02/2023 A035230009325 MUKHTAR HUSSAIN SO FAIZ HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
32 Surankote JK-11-003-003-001/494
(DODI) 		1411003000NRG23020120230140309 04/01/2023 Shamim Akhter 1411003WL030458 Shamim Akhter 00200 JAKA0MARHOT 1589 1589 Processed 05/02/2023 A035230009341 SHAMIM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
33 Surankote JK-11-003-003-001/512
(DODI) 		1411003000NRG23010120230137792 04/01/2023 Sakina Bi 1411003WL029944 Sakina Bi 00200 JAKA0MARHOT 1589 1589 Processed 05/02/2023 A035230009338 SAKINAH BI WO HAKIM SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
34 Surankote JK-11-003-003-001/512-A
(DODI) 		1411003000NRG23010120230137793 04/01/2023 Zakar Hussain 1411003WL029944 Zakar Hussain 00200 JAKA0MARHOT 1589 1589 Processed 05/02/2023 A035230009333 ZAKIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
35 Surankote JK-11-003-003-001/513-A
(DODI) 		1411003000NRG23010120230137820 04/01/2023 Channa Bi 1411003WL029948 Channa Bi 00200 JAKA0MARHOT 1589 1589 Processed 05/02/2023 A035230009323 CHANA BI THE JAMMU AND KASHMIR BANK LTD(607440)
36 Surankote JK-11-003-003-001/633
(DODI) 		1411003000NRG23020120230140282 04/01/2023 Ghulam Hussain 1411003WL030454 Ghulam Hussain 00200 JAKA0MARHOT 1589 1589 Processed 05/02/2023 A035230009332 GHULAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
37 Surankote JK-11-003-003-001/706
(DODI) 		1411003000NRG23010120230137803 04/01/2023 Abdul Ghani 1411003WL029945 Abdul Ghani 00200 JAKA0MARHOT 1589 1589 Processed 05/02/2023 A035230009347 ABDUL GHANI DPB THE JAMMU AND KASHMIR BANK LTD(607440)
38 Surankote JK-11-003-003-001/728
(DODI) 		1411003000NRG23010120230137780 04/01/2023 Lal Hussain 1411003WL029941 Lal Hussain 00200 JAKA0MARHOT 1589 1589 Processed 05/02/2023 A035230009324 LAL HUSSAIN SO FAIZ HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
39 Surankote JK-11-003-003-001/730
(DODI) 		1411003000NRG23010120230137826 04/01/2023 Mohd Rafiq 1411003WL029948 Mohd Rafiq 00200 JAKA0MARHOT 1589 1589 Processed 05/02/2023 A035230009339 MOHD RAFIQ SO FAIZ HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
40 Surankote JK-11-003-003-001/751
(DODI) 		1411003000NRG23010120230137771 04/01/2023 Nazia Kousar 1411003WL029940 Nazia Kousar 00200 JAKA0MARHOT 1589 1589 Processed 05/02/2023 A035230009340 NAZIA KOSER WO ABDUL HAFIZ THE JAMMU AND KASHMIR BANK LTD(607440)
41 Surankote JK-11-003-003-001/77-B
(DODI) 		1411003000NRG23010120230137806 04/01/2023 Rubina Kouser 1411003WL029945 Rubina Kouser 00200 JAKA0MARHOT 1589 1589 Processed 05/02/2023 A035230009337 RAZWANA KOUSER THE JAMMU AND KASHMIR BANK LTD(607440)
42 Surankote JK-11-003-003-001/779
(DODI) 		1411003000NRG23020120230140290 04/01/2023 Mohd Iqbal 1411003WL030455 Mohd Iqbal 00200 JAKA0MARHOT 1589 1589 Processed 05/02/2023 A035230009346 MR MOHD IQBAL STATE BANK OF INDIA(508548)
43 Surankote JK-11-003-003-001/785
(DODI) 		1411003000NRG23010120230137807 04/01/2023 Bali Ni 1411003WL029945 Bali Ni 00200 JAKA0MARHOT 1589 1589 Processed 05/02/2023 A035230009330 BALI THE JAMMU AND KASHMIR BANK LTD(607440)
44 Surankote JK-11-003-003-001/9-B
(DODI) 		1411003000NRG23020120230140310 04/01/2023 Farzi Bi 1411003WL030458 Farzi Bi 00200 JAKA0MARHOT 1589 1589 Processed 05/02/2023 A035230009342 FARRZI BI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 46081 46081
45 Surankote JK-11-003-003-001/294
(DODI) 		1411003000NRG23010120230137753 04/01/2023 Mohd Sharif 1411003WL029938 Mohd Sharif 00200 JAKA0SURRAN 1589 1589 Processed 05/02/2023 A035230009309 MOHD SHARIEF THE JAMMU AND KASHMIR BANK LTD(607440)
46 Surankote JK-11-003-003-001/392
(DODI) 		1411003000NRG23020120230140296 04/01/2023 Shamim Akther 1411003WL030456 Shamim Akther 00200 JAKA0SURRAN 1589 1589 Processed 05/02/2023 A035230009314 SHAMIM AKHTER WO ABDUL GHANI THE JAMMU AND KASHMIR BANK LTD(607440)
47 Surankote JK-11-003-003-001/812
(DODI) 		1411003000NRG23010120230137785 04/01/2023 Rasham Bi 1411003WL029942 Rasham Bi 00200 JAKA0SURRAN 1589 1589 Processed 05/02/2023 A035230009310 RESHAM BI WO FROWAZ DIN THE JAMMU AND KASHMIR BANK LTD(607440)
48 Surankote JK-11-003-003-001/87
(DODI) 		1411003000NRG23010120230137817 04/01/2023 Khadam Hussain 1411003WL029947 Khadam Hussain 00200 JAKA0SURRAN 1589 1589 Processed 05/02/2023 A035230009356 KHADAM HUSSAIN SO MEHAR DIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6356 6356
Total 77634 77634

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Surankote JK1411003003_040123APB_FTO_289939 J&K Grameen Bank JAKA0GRAMEN Surankot 5448
2 Surankote JK1411003003_040123APB_FTO_289939 JK BANK JAKA0LASANA LASSANA 19749
3 Surankote JK1411003003_040123APB_FTO_289939 JK BANK JAKA0MARHOT MARHOTE 46081
4 Surankote JK1411003003_040123APB_FTO_289939 JK BANK JAKA0SURRAN SURANKOTE 6356

Download In Excel