Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:50:41 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003010_310123APB_FTO_330050
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-11-003-010-001/166
(MARHOTE LOWER LEFT) 		1411003000NRG23310120230187662 31/01/2023 Khalid Mahmood 1411003WL040321 Khalid Mahmood 00184 JAKA0GRAMEN 1589 1589 Processed 09/02/2023 A039230001519 MR KHALAD MAHMOOD STATE BANK OF INDIA(508548)
2 Surankote JK-11-003-010-001/169
(MARHOTE LOWER LEFT) 		1411003000NRG23310120230187663 31/01/2023 Khurshid Ahmed 1411003WL040321 Khurshid Ahmed 00184 JAKA0GRAMEN 1589 1589 Processed 09/02/2023 A039230001518 KHURSHID AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3178 3178
3 Surankote JK-11-003-010-001/168
(MARHOTE LOWER LEFT) 		1411003000NRG23310120230187659 31/01/2023 Nazir Hussian 1411003WL040320 Nazir Hussian 00200 JAKA0MARHOT 1589 1589 Processed 09/02/2023 A039230001512 NAZEER HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
4 Surankote JK-11-003-010-001/236
(MARHOTE LOWER LEFT) 		1411003000NRG23310120230187660 31/01/2023 Abdul Razaq 1411003WL040320 Abdul Razaq 00200 JAKA0MARHOT 1589 1589 Processed 09/02/2023 A039230001513 ABDUL RAZAQ THE JAMMU AND KASHMIR BANK LTD(607440)
5 Surankote JK-11-003-010-001/249
(MARHOTE LOWER LEFT) 		1411003000NRG23290120230184526 31/01/2023 Abdul Khaliq 1411003WL039667 Abdul Khaliq 00200 JAKA0MARHOT 1589 1589 Processed 09/02/2023 A039230001516 ABDUL KHALIQ SO NAZAM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
6 Surankote JK-11-003-010-001/414
(MARHOTE LOWER LEFT) 		1411003000NRG23310120230187649 31/01/2023 Amoomul Islam 1411003WL040318 Amoomul Islam 00200 JAKA0MARHOT 1589 1589 Processed 09/02/2023 A039230001517 AMOOM UL ISLAM SO ANAYAT HUSSAIN SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
7 Surankote JK-11-003-010-001/432
(MARHOTE LOWER LEFT) 		1411003000NRG23310120230187651 31/01/2023 Begum Jaan 1411003WL040318 Begum Jaan 00200 JAKA0MARHOT 1589 1589 Processed 09/02/2023 A039230001511 BEGUM JAN THE JAMMU AND KASHMIR BANK LTD(607440)
8 Surankote JK-11-003-010-001/436
(MARHOTE LOWER LEFT) 		1411003000NRG23290120230184528 31/01/2023 Shoket Ali 1411003WL039667 Shoket Ali 00200 JAKA0MARHOT 1589 1589 Processed 09/02/2023 A039230001522 SHOKIT ALI SO MOHD BASHIR THE JAMMU AND KASHMIR BANK LTD(607440)
9 Surankote JK-11-003-010-001/467
(MARHOTE LOWER LEFT) 		1411003000NRG23310120230187656 31/01/2023 Abdul Ghani 1411003WL040319 Abdul Ghani 00200 JAKA0MARHOT 1589 1589 Processed 09/02/2023 A039230001514 ABDUL GHANI THE JAMMU AND KASHMIR BANK LTD(607440)
10 Surankote JK-11-003-010-001/58
(MARHOTE LOWER LEFT) 		1411003000NRG23290120230184532 31/01/2023 Altaf Ahmed 1411003WL039667 Altaf Ahmed 00200 JAKA0MARHOT 1589 1589 Processed 09/02/2023 A039230001515 ALTAF AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 12712 12712
11 Surankote JK-11-003-010-001/129
(MARHOTE LOWER LEFT) 		1411003000NRG23310120230187657 31/01/2023 Mushtaq Ahmed 1411003WL040320 Mushtaq Ahmed 00200 JAKA0SURRAN 1589 1589 Processed 09/02/2023 A039230001507 MUSHTAQ AHMED SO KHUDA BAKSH THE JAMMU AND KASHMIR BANK LTD(607440)
12 Surankote JK-11-003-010-001/165
(MARHOTE LOWER LEFT) 		1411003000NRG23310120230187658 31/01/2023 Mohd Ashraf 1411003WL040320 Mohd Ashraf 00200 JAKA0SURRAN 1589 1589 Processed 09/02/2023 A039230001504 MR MOHD ASHRAF STATE BANK OF INDIA(508548)
13 Surankote JK-11-003-010-001/211
(MARHOTE LOWER LEFT) 		1411003000NRG23310120230187646 31/01/2023 Abdul Ghani 1411003WL040318 Abdul Ghani 00200 JAKA0SURRAN 1589 1589 Processed 09/02/2023 A039230001508 ABDUL GHANI THE JAMMU AND KASHMIR BANK LTD(607440)
14 Surankote JK-11-003-010-001/224
(MARHOTE LOWER LEFT) 		1411003000NRG23310120230187638 31/01/2023 Maqsood Ahmed 1411003WL040317 Maqsood Ahmed 00200 JAKA0SURRAN 1589 1589 Processed 09/02/2023 A039230001509 MAQSOOD AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
15 Surankote JK-11-003-010-001/293
(MARHOTE LOWER LEFT) 		1411003000NRG23310120230187640 31/01/2023 Azra Be 1411003WL040317 Azra Be 00200 JAKA0SURRAN 1589 1589 Processed 09/02/2023 A039230001510 AZRA BI THE JAMMU AND KASHMIR BANK LTD(607440)
16 Surankote JK-11-003-010-001/352
(MARHOTE LOWER LEFT) 		1411003000NRG23310120230187642 31/01/2023 Mohd Rashid 1411003WL040317 Mohd Rashid 00200 JAKA0SURRAN 1589 1589 Processed 09/02/2023 A039230001505 MOHD RASHEED THE JAMMU AND KASHMIR BANK LTD(607440)
17 Surankote JK-11-003-010-001/414
(MARHOTE LOWER LEFT) 		1411003000NRG23310120230187650 31/01/2023 Tasveer Begum 1411003WL040318 Tasveer Begum 00200 JAKA0SURRAN 1589 1589 Processed 09/02/2023 A039230001521 TASVEER BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
18 Surankote JK-11-003-010-001/5
(MARHOTE LOWER LEFT) 		1411003000NRG23290120230184530 31/01/2023 Wazir Mohd 1411003WL039667 Wazir Mohd 00200 JAKA0SURRAN 1589 1589 Processed 09/02/2023 A039230001506 WAZIR MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
19 Surankote JK-11-003-010-001/58
(MARHOTE LOWER LEFT) 		1411003000NRG23290120230184531 31/01/2023 Mumtaz Ahmed 1411003WL039667 Mumtaz Ahmed 00200 JAKA0SURRAN 1589 1589 Processed 09/02/2023 A039230001520 MR MUMTAZ AHMED STATE BANK OF INDIA(508548)
SubTotal 14301 14301
Total 30191 30191

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Surankote JK1411003010_310123APB_FTO_330050 J&K Grameen Bank JAKA0GRAMEN Surankot 3178
2 Surankote JK1411003010_310123APB_FTO_330050 JK BANK JAKA0MARHOT MARHOTE 12712
3 Surankote JK1411003010_310123APB_FTO_330050 JK BANK JAKA0SURRAN SURANKOTE 14301

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