Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:21:31 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003011_050123APB_FTO_291859
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-11-003-011-001/324
(MARHOTE UPPER) 		1411003000NRG23010120230138952 05/01/2023 Mohd Sadeeq 1411003WL030190 Mohd Sadeeq 00184 JAKA0GRAMEN 2043 2043 Processed 04/02/2023 A034230077030 MOHD SADEEQ SO MIR BAZ THE JAMMU AND KASHMIR BANK LTD(607440)
2 Surankote JK-11-003-011-001/573
(MARHOTE UPPER) 		1411003000NRG23010120230138928 05/01/2023 Mohd Fazal 1411003WL030188 Mohd Fazal 00184 JAKA0GRAMEN 1816 1816 Processed 04/02/2023 A034230081653 MOHD FAZAL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3859 3859
3 Surankote JK-11-003-011-001/228
(MARHOTE UPPER) 		1411003000NRG23010120230138885 05/01/2023 Mohd Rashid 1411003WL030180 Mohd Rashid 00200 JAKA0LASANA 1589 1589 Processed 04/02/2023 A034230077323 MOHD RASHID SO WALI MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
4 Surankote JK-11-003-011-001/299
(MARHOTE UPPER) 		1411003000NRG23010120230138948 05/01/2023 Mohd Younis 1411003WL030190 Mohd Younis 00200 JAKA0LASANA 2043 2043 Processed 04/02/2023 A034230076728 MOHD YOUNIS SO WALI MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
5 Surankote JK-11-003-011-001/855
(MARHOTE UPPER) 		1411003000NRG23010120230138899 05/01/2023 Khawaja Bi 1411003WL030182 Khawaja Bi 00200 JAKA0LASANA 1589 1589 Processed 04/02/2023 A034230075785 KHWAJA BI WO KALA THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 5221 5221
6 Surankote JK-11-003-011-001/107
(MARHOTE UPPER) 		1411003000NRG23010120230138968 05/01/2023 Nazir Hussain 1411003WL030192 Nazir Hussain 00200 JAKA0MARHOT 2043 2043 Processed 04/02/2023 A034230077326 NAZIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
7 Surankote JK-11-003-011-001/14
(MARHOTE UPPER) 		1411003000NRG23010120230138970 05/01/2023 Tariq Mehmood 1411003WL030192 Tariq Mehmood 00200 JAKA0MARHOT 2043 2043 Processed 04/02/2023 A034230069442 MR TARIQ MEHMOOD SO ATTA MOHAMMAD STATE BANK OF INDIA(508548)
8 Surankote JK-11-003-011-001/16
(MARHOTE UPPER) 		1411003000NRG23010120230138971 05/01/2023 Mohd Ayoub 1411003WL030192 Mohd Ayoub 00200 JAKA0MARHOT 2043 2043 Processed 04/02/2023 A034230069437 MOHD AYOUB SO MOHD YOUSIF THE JAMMU AND KASHMIR BANK LTD(607440)
9 Surankote JK-11-003-011-001/220
(MARHOTE UPPER) 		1411003000NRG23010120230138957 05/01/2023 Abdul Aziz 1411003WL030191 Abdul Aziz 00200 JAKA0MARHOT 2043 2043 Processed 04/02/2023 A034230080219 ABDUAL AZIZ THE JAMMU AND KASHMIR BANK LTD(607440)
10 Surankote JK-11-003-011-001/223
(MARHOTE UPPER) 		1411003000NRG23010120230138924 05/01/2023 Hakim Din 1411003WL030188 Hakim Din 00200 JAKA0MARHOT 1816 1816 Processed 04/02/2023 A034230081651 HAKIM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
11 Surankote JK-11-003-011-001/228
(MARHOTE UPPER) 		1411003000NRG23010120230138886 05/01/2023 Maqsood Ahmed 1411003WL030180 Maqsood Ahmed 00200 JAKA0MARHOT 1589 1589 Processed 04/02/2023 A034230081648 MAQSOOD AHMED SO MOHD RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
12 Surankote JK-11-003-011-001/235
(MARHOTE UPPER) 		1411003000NRG23010120230138959 05/01/2023 Sabza Bi 1411003WL030191 Sabza Bi 00200 JAKA0MARHOT 2043 2043 Processed 04/02/2023 A034230077028 SABZAH BI WO MOHD RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
13 Surankote JK-11-003-011-001/243
(MARHOTE UPPER) 		1411003000NRG23010120230138891 05/01/2023 Tazeem Akther 1411003WL030182 Tazeem Akther 00200 JAKA0MARHOT 1589 1589 Processed 04/02/2023 A034230076729 MRS TAZEEM AKHTER STATE BANK OF INDIA(508548)
14 Surankote JK-11-003-011-001/248
(MARHOTE UPPER) 		1411003000NRG23010120230138962 05/01/2023 Alfan Bi 1411003WL030191 Alfan Bi 00200 JAKA0MARHOT 2043 2043 Processed 04/02/2023 A034230075787 ALFAN BI THE JAMMU AND KASHMIR BANK LTD(607440)
15 Surankote JK-11-003-011-001/248
(MARHOTE UPPER) 		1411003000NRG23010120230138961 05/01/2023 Noor Hussain 1411003WL030191 Noor Hussain 00200 JAKA0MARHOT 2043 2043 Processed 04/02/2023 A034230081650 NOOR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
16 Surankote JK-11-003-011-001/253
(MARHOTE UPPER) 		1411003000NRG23010120230138963 05/01/2023 Alfan Bi 1411003WL030191 Alfan Bi 00200 JAKA0MARHOT 2043 2043 Processed 04/02/2023 A034230080218 ALFA BI WO MIR BAAZ THE JAMMU AND KASHMIR BANK LTD(607440)
17 Surankote JK-11-003-011-001/269
(MARHOTE UPPER) 		1411003000NRG23010120230138939 05/01/2023 Mohd Sadeeq 1411003WL030189 Mohd Sadeeq 00200 JAKA0MARHOT 2043 2043 Processed 04/02/2023 A034230075788 MOHD SADEEQ THE JAMMU AND KASHMIR BANK LTD(607440)
18 Surankote JK-11-003-011-001/293
(MARHOTE UPPER) 		1411003000NRG23010120230138947 05/01/2023 Mohd Qasim 1411003WL030190 Mohd Qasim 00200 JAKA0MARHOT 2043 2043 Processed 04/02/2023 A034230069440 MOHD QASIM THE JAMMU AND KASHMIR BANK LTD(607440)
19 Surankote JK-11-003-011-001/324
(MARHOTE UPPER) 		1411003000NRG23010120230138953 05/01/2023 Ab. Qayoom 1411003WL030190 Ab. Qayoom 00200 JAKA0MARHOT 2043 2043 Processed 04/02/2023 A034230079515 ABDUL QAYOOUM SO MOHD SADEEQ THE JAMMU AND KASHMIR BANK LTD(607440)
20 Surankote JK-11-003-011-001/33
(MARHOTE UPPER) 		1411003000NRG23010120230138955 05/01/2023 Zareena Bi 1411003WL030190 Zareena Bi 00200 JAKA0MARHOT 2043 2043 Processed 04/02/2023 A034230077026 ZARINA BI THE JAMMU AND KASHMIR BANK LTD(607440)
21 Surankote JK-11-003-011-001/34
(MARHOTE UPPER) 		1411003000NRG23010120230138942 05/01/2023 Zulfan Bi 1411003WL030189 Zulfan Bi 00200 JAKA0MARHOT 2043 2043 Processed 04/02/2023 A034230080544 ZULFAN BI WO ABDUL GHANI THE JAMMU AND KASHMIR BANK LTD(607440)
22 Surankote JK-11-003-011-001/35
(MARHOTE UPPER) 		1411003000NRG23010120230138944 05/01/2023 Shaheen Akther 1411003WL030189 Shaheen Akther 00200 JAKA0MARHOT 2043 2043 Processed 04/02/2023 A034230077324 SHAHEEN AKHTER DO GULAB DEEN THE JAMMU AND KASHMIR BANK LTD(607440)
23 Surankote JK-11-003-011-001/362
(MARHOTE UPPER) 		1411003000NRG23010120230138893 05/01/2023 Mohd Ishaq 1411003WL030182 Mohd Ishaq 00200 JAKA0MARHOT 1589 1589 Processed 04/02/2023 A034230080545 MOHD ISHAQ THE JAMMU AND KASHMIR BANK LTD(607440)
24 Surankote JK-11-003-011-001/38
(MARHOTE UPPER) 		1411003000NRG23010120230138946 05/01/2023 Khadam Hussain 1411003WL030189 Khadam Hussain 00200 JAKA0MARHOT 2043 2043 Processed 04/02/2023 A034230069439 KHADAM HUSSAIN SO GAZI THE JAMMU AND KASHMIR BANK LTD(607440)
25 Surankote JK-11-003-011-001/435
(MARHOTE UPPER) 		1411003000NRG23010120230138895 05/01/2023 Sabza Bi 1411003WL030182 Sabza Bi 00200 JAKA0MARHOT 1589 1589 Processed 04/02/2023 A034230077325 SABZA BI THE JAMMU AND KASHMIR BANK LTD(607440)
26 Surankote JK-11-003-011-001/460
(MARHOTE UPPER) 		1411003000NRG23010120230138896 05/01/2023 Noor Hussain 1411003WL030182 Noor Hussain 00200 JAKA0MARHOT 1589 1589 Processed 04/02/2023 A034230081649 NOOR HUSSAIN SO MOHAMMAD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
27 Surankote JK-11-003-011-001/521
(MARHOTE UPPER) 		1411003000NRG23010120230138926 05/01/2023 Noor Mohd 1411003WL030188 Noor Mohd 00200 JAKA0MARHOT 1816 1816 Processed 04/02/2023 A034230062558 NOOR MOHAMMAD THE JAMMU AND KASHMIR BANK LTD(607440)
28 Surankote JK-11-003-011-001/559
(MARHOTE UPPER) 		1411003000NRG23010120230138917 05/01/2023 Nazira bi 1411003WL030185 Nazira bi 00200 JAKA0MARHOT 1589 1589 Processed 04/02/2023 A034230069441 NAZIRA BI DUPB WO GULZAR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
29 Surankote JK-11-003-011-001/711
(MARHOTE UPPER) 		1411003000NRG23010120230138932 05/01/2023 Tazeem Akther 1411003WL030188 Tazeem Akther 00200 JAKA0MARHOT 1816 1816 Processed 04/02/2023 A034230069438 TAZEEM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
30 Surankote JK-11-003-011-001/80
(MARHOTE UPPER) 		1411003000NRG23010120230138979 05/01/2023 Channa Bi 1411003WL030193 Channa Bi 00200 JAKA0MARHOT 2043 2043 Processed 04/02/2023 A034230078797 CHANNA BI THE JAMMU AND KASHMIR BANK LTD(607440)
31 Surankote JK-11-003-011-001/808
(MARHOTE UPPER) 		1411003000NRG23010120230138919 05/01/2023 Parveen Akhter 1411003WL030185 Parveen Akhter 00200 JAKA0MARHOT 1589 1589 Processed 04/02/2023 A034230062285 PARVEEN AKHTER DO MOHD ABDULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
32 Surankote JK-11-003-011-001/847
(MARHOTE UPPER) 		1411003000NRG23010120230138914 05/01/2023 Mohd Qasim 1411003WL030184 Mohd Qasim 00200 JAKA0MARHOT 1589 1589 Processed 04/02/2023 A034230081652 MOHD QASIM THE JAMMU AND KASHMIR BANK LTD(607440)
33 Surankote JK-11-003-011-001/847
(MARHOTE UPPER) 		1411003000NRG23010120230138913 05/01/2023 Mohd Shrief 1411003WL030184 Mohd Shrief 00200 JAKA0MARHOT 1589 1589 Processed 04/02/2023 A034230075786 MOHD SHARIEF THE JAMMU AND KASHMIR BANK LTD(607440)
34 Surankote JK-11-003-011-001/860
(MARHOTE UPPER) 		1411003000NRG23010120230138915 05/01/2023 Shokit Ali 1411003WL030184 Shokit Ali 00200 JAKA0MARHOT 1589 1589 Processed 04/02/2023 A034230077027 SHOKAT ALI THE JAMMU AND KASHMIR BANK LTD(607440)
35 Surankote JK-11-003-011-001/874
(MARHOTE UPPER) 		1411003000NRG23010120230138909 05/01/2023 Rubia kouser 1411003WL030183 Rubia kouser 00200 JAKA0MARHOT 1589 1589 Processed 04/02/2023 A034230076732 RUBINA KOUSER 2ND PB WO SHABIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
36 Surankote JK-11-003-011-001/882
(MARHOTE UPPER) 		1411003000NRG23010120230138935 05/01/2023 Shamshad Akther 1411003WL030188 Shamshad Akther 00200 JAKA0MARHOT 1816 1816 Processed 04/02/2023 A034230076730 SHAMSHAD BEGUM WO TUFAIL HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
37 Surankote JK-11-003-011-001/885
(MARHOTE UPPER) 		1411003000NRG23010120230138984 05/01/2023 Sakhi Mohd 1411003WL030193 Sakhi Mohd 00200 JAKA0MARHOT 2043 2043 Processed 04/02/2023 A034230080543 MR SAKHI MOHD STATE BANK OF INDIA(508548)
38 Surankote JK-11-003-011-001/9
(MARHOTE UPPER) 		1411003000NRG23010120230138985 05/01/2023 Mohd yousaf 1411003WL030193 Mohd yousaf 00200 JAKA0MARHOT 2043 2043 Processed 04/02/2023 A034230076731 MOHD YOUSAF SO LAL DIN THE JAMMU AND KASHMIR BANK LTD(607440)
39 Surankote JK-11-003-030-001/20
(MARHOTE MIDDLE) 		1411003000NRG23040120230143455 05/01/2023 Fazal Hussain 1411003WL031182 Fazal Hussain 00200 JAKA0MARHOT 1589 1589 Processed 04/02/2023 A034230062286 FAZAL HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 63106 63106
40 Surankote JK-11-003-011-001/102
(MARHOTE UPPER) 		1411003000NRG23010120230138967 05/01/2023 Mohd Aslam 1411003WL030192 Mohd Aslam 00200 JAKA0SURRAN 2043 2043 Processed 04/02/2023 A034230076727 MOHD ASLAM THE JAMMU AND KASHMIR BANK LTD(607440)
41 Surankote JK-11-003-011-001/115
(MARHOTE UPPER) 		1411003000NRG23010120230138902 05/01/2023 Mohd Hanif 1411003WL030183 Mohd Hanif 00200 JAKA0SURRAN 1589 1589 Processed 04/02/2023 A034230079513 MOHD HANIF SO SAOD MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
42 Surankote JK-11-003-011-001/150
(MARHOTE UPPER) 		1411003000NRG23040120230143469 05/01/2023 Naseem Akther 1411003WL031185 Naseem Akther 00200 JAKA0SURRAN 2043 2043 Processed 04/02/2023 A034230080546 NASEEM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
43 Surankote JK-11-003-011-001/217
(MARHOTE UPPER) 		1411003000NRG23010120230138975 05/01/2023 Mohd Akram 1411003WL030192 Mohd Akram 00200 JAKA0SURRAN 2043 2043 Processed 04/02/2023 A034230081647 MOHD AKRAM SO MOHD BASHIR THE JAMMU AND KASHMIR BANK LTD(607440)
44 Surankote JK-11-003-011-001/253
(MARHOTE UPPER) 		1411003000NRG23010120230138964 05/01/2023 Sakina Bi 1411003WL030191 Sakina Bi 00200 JAKA0SURRAN 2043 2043 Processed 04/02/2023 A034230080542 SAKINA BI THE JAMMU AND KASHMIR BANK LTD(607440)
45 Surankote JK-11-003-011-001/261
(MARHOTE UPPER) 		1411003000NRG23010120230138938 05/01/2023 Nazir Hussain 1411003WL030189 Nazir Hussain 00200 JAKA0SURRAN 2043 2043 Rejected 03/02/2023 A034230069436 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 Surankote JK-11-003-011-001/291
(MARHOTE UPPER) 		1411003000NRG23010120230138941 05/01/2023 Zakir Hussain 1411003WL030189 Zakir Hussain 00200 JAKA0SURRAN 2043 2043 Processed 04/02/2023 A034230078795 ZAKIR HSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
47 Surankote JK-11-003-011-001/330
(MARHOTE UPPER) 		1411003000NRG23010120230138956 05/01/2023 Noor Ahmed 1411003WL030190 Noor Ahmed 00200 JAKA0SURRAN 2043 2043 Processed 04/02/2023 A034230062283 NOOR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
48 Surankote JK-11-003-011-001/583
(MARHOTE UPPER) 		1411003000NRG23010120230138929 05/01/2023 Mohd Farooq 1411003WL030188 Mohd Farooq 00200 JAKA0SURRAN 1816 1816 Processed 04/02/2023 A034230062284 MOHD FAROOQ THE JAMMU AND KASHMIR BANK LTD(607440)
49 Surankote JK-11-003-011-001/602
(MARHOTE UPPER) 		1411003000NRG23010120230138897 05/01/2023 Wazir Mohd 1411003WL030182 Wazir Mohd 00200 JAKA0SURRAN 1589 1589 Processed 04/02/2023 A034230078796 WAZIR MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
50 Surankote JK-11-003-011-001/810
(MARHOTE UPPER) 		1411003000NRG23010120230138981 05/01/2023 Mohd Irshad 1411003WL030193 Mohd Irshad 00200 JAKA0SURRAN 2043 2043 Processed 04/02/2023 A034230079514 MOHD IRSHAD THE JAMMU AND KASHMIR BANK LTD(607440)
51 Surankote JK-11-003-011-001/811
(MARHOTE UPPER) 		1411003000NRG23010120230138982 05/01/2023 Layqit Hussain 1411003WL030193 Layqit Hussain 00200 JAKA0SURRAN 2043 2043 Processed 04/02/2023 A034230080217 LIAQAT HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
52 Surankote JK-11-003-011-001/845
(MARHOTE UPPER) 		1411003000NRG23010120230138888 05/01/2023 Khadam Hussain 1411003WL030180 Khadam Hussain 00200 JAKA0SURRAN 1589 1589 Processed 04/02/2023 A034230062557 KHADAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 24970 24970
53 Surankote JK-11-003-011-001/559
(MARHOTE UPPER) 		1411003000NRG23010120230138916 05/01/2023 Misri 1411003WL030185 Misri 00415 SBIN0011893 1589 1589 Processed 04/02/2023 A034230077327 MISRI THE JAMMU AND KASHMIR BANK LTD(607440)
54 Surankote JK-11-003-030-001/504
(MARHOTE MIDDLE) 		1411003000NRG23010120230138922 05/01/2023 Shaukat Hussain 1411003WL030187 Shaukat Hussain 00415 SBIN0011893 1589 1589 Processed 04/02/2023 A034230077029 MR SHAUKAT HUSSAIN STATE BANK OF INDIA(508548)
SubTotal 3178 3178
Total 100334 100334

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Surankote JK1411003011_050123APB_FTO_291859 J&K Grameen Bank JAKA0GRAMEN Surankot 3859
2 Surankote JK1411003011_050123APB_FTO_291859 JK BANK JAKA0LASANA LASSANA 5221
3 Surankote JK1411003011_050123APB_FTO_291859 JK BANK JAKA0MARHOT MARHOTE 63106
4 Surankote JK1411003011_050123APB_FTO_291859 JK BANK JAKA0SURRAN SURANKOTE 24970
5 Surankote JK1411003011_050123APB_FTO_291859 State Bank of India SBIN0011893 SURANKOT 3178

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