Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:36:59 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411003025_280922FTO_131893
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-11-003-025-001/212
(HARI UPPER) 		1411003000NRG23280920220045569 28/09/2022 Abdul Majid 1411003WL010152 Abdul Majid 00184 JAKA0GRAMEN 2043 2043 Processed 06/10/2022 N0922018A70EE Abdul Majid ()
2 Surankote JK-11-003-025-001/957
(HARI UPPER) 		1411003000NRG23280920220045572 28/09/2022 Abdul Hamied 1411003WL010152 Abdul Hamied 00184 JAKA0GRAMEN 2043 2043 Processed 06/10/2022 N0922018A70F0 Abdul Hamied ()
3 Surankote JK-11-003-025-001/971
(HARI UPPER) 		1411003000NRG23280920220045573 28/09/2022 Nisar Ahmed 1411003WL010152 Nisar Ahmed 00184 JAKA0GRAMEN 2043 2043 Processed 06/10/2022 N0922018A70EF Nisar Ahmed ()
SubTotal 6129 6129
4 Surankote JK-11-003-044-001/141
(Hari Upper A) 		1411003000NRG23280920220045546 28/09/2022 Ajaz Ahmed 1411003WL010150 Ajaz Ahmed 00200 JAKA0BORDER 1589 1589 Processed 06/10/2022 N0922018A70D3 Ajaz Ahmed ()
5 Surankote JK-11-003-044-001/141
(Hari Upper A) 		1411003000NRG23280920220045545 28/09/2022 Mohd Sadaq 1411003WL010150 Mohd Sadaq 00200 JAKA0BORDER 1589 1589 Processed 06/10/2022 N0922018A70D2 Mohd Sadaq ()
SubTotal 3178 3178
6 Surankote JK-11-003-025-001/164
(HARI UPPER) 		1411003000NRG23280920220045557 28/09/2022 Abdul Samand 1411003WL010151 Abdul Samand 00200 JAKA0LASANA 2043 2043 Processed 06/10/2022 N0922018A70ED Abdul Samand ()
SubTotal 2043 2043
7 Surankote JK-11-003-025-001/21
(HARI UPPER) 		1411003000NRG23280920220045558 28/09/2022 Mohd Azam 1411003WL010151 Mohd Azam 00200 JAKA0MARHOT 2043 2043 Processed 06/10/2022 N0922018A70D9 Mohd Azam ()
8 Surankote JK-11-003-025-001/282
(HARI UPPER) 		1411003000NRG23280920220045570 28/09/2022 Majeb ur Rehman 1411003WL010152 Majeb ur Rehman 00200 JAKA0MARHOT 2043 2043 Processed 06/10/2022 N0922018A70D6 Majeb ur Rehman ()
9 Surankote JK-11-003-025-001/634
(HARI UPPER) 		1411003000NRG23280920220045559 28/09/2022 Abdul Rashid 1411003WL010151 Abdul Rashid 00200 JAKA0MARHOT 2043 2043 Processed 06/10/2022 N0922018A70DC Abdul Rashid ()
10 Surankote JK-11-003-025-001/634
(HARI UPPER) 		1411003000NRG23280920220045560 28/09/2022 Zenab Noor 1411003WL010151 Zenab Noor 00200 JAKA0MARHOT 2043 2043 Processed 06/10/2022 N0922018A70EA Zenab Noor ()
11 Surankote JK-11-003-025-001/667-A
(HARI UPPER) 		1411003000NRG23280920220045561 28/09/2022 Abdul rashid 1411003WL010151 Abdul rashid 00200 JAKA0MARHOT 2043 2043 Processed 06/10/2022 N0922018A70EB Abdul rashid ()
12 Surankote JK-11-003-025-001/667-A
(HARI UPPER) 		1411003000NRG23280920220045562 28/09/2022 Mohd Ayoub 1411003WL010151 Mohd Ayoub 00200 JAKA0MARHOT 2043 2043 Processed 06/10/2022 N0922018A70E1 Mohd Ayoub ()
13 Surankote JK-11-003-025-001/668
(HARI UPPER) 		1411003000NRG23280920220045563 28/09/2022 Fatima bi 1411003WL010151 Fatima bi 00200 JAKA0MARHOT 2043 2043 Processed 06/10/2022 N0922018A70DE Fatima bi ()
14 Surankote JK-11-003-025-001/683
(HARI UPPER) 		1411003000NRG23280920220045564 28/09/2022 Shaheen akhter 1411003WL010151 Shaheen akhter 00200 JAKA0MARHOT 2043 2043 Processed 06/10/2022 N0922018A70EC Shaheen akhter ()
15 Surankote JK-11-003-025-001/718
(HARI UPPER) 		1411003000NRG23280920220045565 28/09/2022 Abdul Rashid 1411003WL010151 Abdul Rashid 00200 JAKA0MARHOT 2043 2043 Processed 06/10/2022 N0922018A70D7 Abdul Rashid ()
16 Surankote JK-11-003-025-001/956
(HARI UPPER) 		1411003000NRG23280920220045571 28/09/2022 Abdul Aziz 1411003WL010152 Abdul Aziz 00200 JAKA0MARHOT 2043 2043 Processed 06/10/2022 N0922018A70D5 Abdul Aziz ()
17 Surankote JK-11-003-025-001/971
(HARI UPPER) 		1411003000NRG23280920220045574 28/09/2022 Munsha bi 1411003WL010152 Munsha bi 00200 JAKA0MARHOT 2043 2043 Processed 06/10/2022 N0922018A70D8 Munsha bi ()
18 Surankote JK-11-003-025-001/986
(HARI UPPER) 		1411003000NRG23280920220045575 28/09/2022 Noor jhan 1411003WL010152 Noor jhan 00200 JAKA0MARHOT 2043 2043 Rejected 06/10/2022 N0922018A70DF No Such Account
19 Surankote JK-11-003-044-001/142
(Hari Upper A) 		1411003000NRG23280920220045548 28/09/2022 Zainab bi 1411003WL010150 Zainab bi 00200 JAKA0MARHOT 1589 1589 Processed 06/10/2022 N0922018A70E9 Zainab bi ()
20 Surankote JK-11-003-044-001/153
(Hari Upper A) 		1411003000NRG23280920220045549 28/09/2022 MOHD SHARIEF 1411003WL010150 MOHD SHARIEF 00200 JAKA0MARHOT 1589 1589 Processed 06/10/2022 N0922018A70DD MOHD SHARIEF ()
21 Surankote JK-11-003-044-001/153
(Hari Upper A) 		1411003000NRG23280920220045550 28/09/2022 ZULFAN BI 1411003WL010150 ZULFAN BI 00200 JAKA0MARHOT 1589 1589 Processed 06/10/2022 N0922018A70DB ZULFAN BI ()
22 Surankote JK-11-003-044-001/268
(Hari Upper A) 		1411003000NRG23280920220045552 28/09/2022 Mohd Qasim 1411003WL010150 Mohd Qasim 00200 JAKA0MARHOT 1589 1589 Processed 06/10/2022 N0922018A70D4 Mohd Qasim ()
23 Surankote JK-11-003-044-001/268
(Hari Upper A) 		1411003000NRG23280920220045553 28/09/2022 Shamim Akhter 1411003WL010150 Shamim Akhter 00200 JAKA0MARHOT 1589 1589 Processed 06/10/2022 N0922018A70DA Shamim Akhter ()
24 Surankote JK-11-003-044-001/302
(Hari Upper A) 		1411003000NRG23280920220045555 28/09/2022 Basharat hussain 1411003WL010150 Basharat hussain 00200 JAKA0MARHOT 1589 1589 Processed 06/10/2022 N0922018A70E0 Basharat hussain ()
SubTotal 34050 34050
25 Surankote JK-11-003-025-001/164
(HARI UPPER) 		1411003000NRG23280920220045556 28/09/2022 Mohd Dawood 1411003WL010151 Mohd Dawood 00200 JAKA0SURRAN 2043 2043 Processed 06/10/2022 N0922018A70E2 Mohd Dawood ()
26 Surankote JK-11-003-025-001/181
(HARI UPPER) 		1411003000NRG23280920220045544 28/09/2022 Abdul Aziz 1411003WL010150 Abdul Aziz 00200 JAKA0SURRAN 1589 1589 Processed 06/10/2022 N0922018A70E5 Abdul Aziz ()
27 Surankote JK-11-003-025-001/211
(HARI UPPER) 		1411003000NRG23280920220045566 28/09/2022 Mohd Rashid 1411003WL010152 Mohd Rashid 00200 JAKA0SURRAN 2043 2043 Processed 06/10/2022 N0922018A70F1 Mohd Rashid ()
28 Surankote JK-11-003-025-001/212
(HARI UPPER) 		1411003000NRG23280920220045568 28/09/2022 Abdul Rashid 1411003WL010152 Abdul Rashid 00200 JAKA0SURRAN 2043 2043 Processed 06/10/2022 N0922018A70E8 Abdul Rashid ()
29 Surankote JK-11-003-025-001/212
(HARI UPPER) 		1411003000NRG23280920220045567 28/09/2022 Akbar Bi 1411003WL010152 Akbar Bi 00200 JAKA0SURRAN 2043 2043 Processed 06/10/2022 N0922018A70E6 Akbar Bi ()
30 Surankote JK-11-003-044-001/142
(Hari Upper A) 		1411003000NRG23280920220045547 28/09/2022 Ghulam Rasool 1411003WL010150 Ghulam Rasool 00200 JAKA0SURRAN 1589 1589 Processed 06/10/2022 N0922018A70E3 Ghulam Rasool ()
31 Surankote JK-11-003-044-001/244
(Hari Upper A) 		1411003000NRG23280920220045551 28/09/2022 Abdul Rehman 1411003WL010150 Abdul Rehman 00200 JAKA0SURRAN 1589 1589 Processed 06/10/2022 N0922018A70E7 Abdul Rehman ()
32 Surankote JK-11-003-044-001/302
(Hari Upper A) 		1411003000NRG23280920220045554 28/09/2022 Khadam Hussain 1411003WL010150 Khadam Hussain 00200 JAKA0SURRAN 1589 1589 Processed 06/10/2022 N0922018A70E4 Khadam Hussain ()
SubTotal 14528 14528
Total 59928 59928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Surankote JK1411003025_280922FTO_131893 J&K Grameen Bank JAKA0GRAMEN Surankot 6129
2 Surankote JK1411003025_280922FTO_131893 JK BANK JAKA0BORDER POONCH MAIN 3178
3 Surankote JK1411003025_280922FTO_131893 JK BANK JAKA0LASANA LASSANA 2043
4 Surankote JK1411003025_280922FTO_131893 JK BANK JAKA0MARHOT MARHOTE 34050
5 Surankote JK1411003025_280922FTO_131893 JK BANK JAKA0SURRAN SURANKOTE 14528

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