Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:07:05 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003024_310123APB_FTO_329683
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-11-003-024-001/477
(GUNTHAL UPPER) 		1411003000NRG23310120230187495 31/01/2023 Khurshid Ahmed 1411003WL040277 Khurshid Ahmed 00184 JAKA0GRAMEN 681 681 Processed 09/02/2023 A039230004314 KHURSHID AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
2 Surankote JK-11-003-024-001/498
(GUNTHAL UPPER) 		1411003000NRG23290120230184328 31/01/2023 Hafiza Bi 1411003WL039638 Hafiza Bi 00184 JAKA0GRAMEN 1589 1589 Processed 09/02/2023 A039230004313 HAFEEZA BI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2270 2270
3 Surankote JK-11-003-024-001/23
(GUNTHAL UPPER) 		1411003000NRG23290120230184314 31/01/2023 Mohd Qasam 1411003WL039636 Mohd Qasam 00200 JAKA0SAMOTE 1135 1135 Processed 09/02/2023 A039230004312 MOHD QASIM THE JAMMU AND KASHMIR BANK LTD(607440)
4 Surankote JK-11-003-024-001/23
(GUNTHAL UPPER) 		1411003000NRG23310120230187498 31/01/2023 Mohd Qasam 1411003WL040278 Mohd Qasam 00200 JAKA0SAMOTE 681 681 Processed 09/02/2023 A039230004311 MOHD QASIM THE JAMMU AND KASHMIR BANK LTD(607440)
5 Surankote JK-11-003-024-001/30
(GUNTHAL UPPER) 		1411003000NRG23310120230187499 31/01/2023 Abdul Qayoom 1411003WL040278 Abdul Qayoom 00200 JAKA0SAMOTE 681 681 Processed 09/02/2023 A039230004310 ABBDUL QAYOOM SO BARKAT HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
6 Surankote JK-11-003-024-001/30
(GUNTHAL UPPER) 		1411003000NRG23290120230184315 31/01/2023 Abdul Qayoom 1411003WL039636 Abdul Qayoom 00200 JAKA0SAMOTE 1135 1135 Processed 09/02/2023 A039230004309 ABBDUL QAYOOM SO BARKAT HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3632 3632
7 Surankote JK-11-003-024-001/131
(GUNTHAL UPPER) 		1411003000NRG23290120230184323 31/01/2023 Shabir Ahmed 1411003WL039638 Shabir Ahmed 00200 JAKA0SURRAN 1589 1589 Processed 09/02/2023 A039230004302 MR SHABBIR AHMED STATE BANK OF INDIA(508548)
8 Surankote JK-11-003-024-001/215
(GUNTHAL UPPER) 		1411003000NRG23290120230184313 31/01/2023 Zatoon bi 1411003WL039636 Zatoon bi 00200 JAKA0SURRAN 1135 1135 Processed 09/02/2023 A039230004298 ZATOON BI THE JAMMU AND KASHMIR BANK LTD(607440)
9 Surankote JK-11-003-024-001/215
(GUNTHAL UPPER) 		1411003000NRG23310120230187497 31/01/2023 Zatoon bi 1411003WL040278 Zatoon bi 00200 JAKA0SURRAN 681 681 Processed 09/02/2023 A039230004299 ZATOON BI THE JAMMU AND KASHMIR BANK LTD(607440)
10 Surankote JK-11-003-024-001/240
(GUNTHAL UPPER) 		1411003000NRG23290120230184326 31/01/2023 Sabza Bi 1411003WL039638 Sabza Bi 00200 JAKA0SURRAN 1589 1589 Processed 09/02/2023 A039230004307 SABZA BI WO ABDUL KHALIQ THE JAMMU AND KASHMIR BANK LTD(607440)
11 Surankote JK-11-003-024-001/32
(GUNTHAL UPPER) 		1411003000NRG23290120230184327 31/01/2023 Shamim Akhter 1411003WL039638 Shamim Akhter 00200 JAKA0SURRAN 1589 1589 Processed 09/02/2023 A039230004308 SHAMIM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
12 Surankote JK-11-003-024-001/401
(GUNTHAL UPPER) 		1411003000NRG23310120230187493 31/01/2023 Wazir mohd 1411003WL040277 Wazir mohd 00200 JAKA0SURRAN 681 681 Processed 09/02/2023 A039230004304 WAZEER MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
13 Surankote JK-11-003-024-001/401
(GUNTHAL UPPER) 		1411003000NRG23310120230187494 31/01/2023 Wazira Bi 1411003WL040277 Wazira Bi 00200 JAKA0SURRAN 681 681 Processed 09/02/2023 A039230004306 WAZIRA BI THE JAMMU AND KASHMIR BANK LTD(607440)
14 Surankote JK-11-003-024-001/403
(GUNTHAL UPPER) 		1411003000NRG23290120230184321 31/01/2023 Mohd Ashraf 1411003WL039637 Mohd Ashraf 00200 JAKA0SURRAN 1589 1589 Processed 09/02/2023 A039230004305 MOHD ASHRAF S/O NOOR HUSSAIN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
15 Surankote JK-11-003-024-001/499
(GUNTHAL UPPER) 		1411003000NRG23290120230184329 31/01/2023 Manvar BI 1411003WL039638 Manvar BI 00200 JAKA0SURRAN 1589 1589 Processed 09/02/2023 A039230004303 MUNAWAR BEE WO MOHD SADIQ THE JAMMU AND KASHMIR BANK LTD(607440)
16 Surankote JK-11-003-024-001/92
(GUNTHAL UPPER) 		1411003000NRG23290120230184316 31/01/2023 Mohd Iqbal 1411003WL039636 Mohd Iqbal 00200 JAKA0SURRAN 1135 1135 Processed 09/02/2023 A039230004300 MOHD IQBAL SO BARKAT HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
17 Surankote JK-11-003-024-001/92
(GUNTHAL UPPER) 		1411003000NRG23310120230187500 31/01/2023 Mohd Iqbal 1411003WL040278 Mohd Iqbal 00200 JAKA0SURRAN 681 681 Processed 09/02/2023 A039230004301 MOHD IQBAL SO BARKAT HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 12939 12939
Total 18841 18841

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Surankote JK1411003024_310123APB_FTO_329683 J&K Grameen Bank JAKA0GRAMEN Surankot 2270
2 Surankote JK1411003024_310123APB_FTO_329683 JK BANK JAKA0SAMOTE SAMOTE 3632
3 Surankote JK1411003024_310123APB_FTO_329683 JK BANK JAKA0SURRAN SURANKOTE 12939

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