Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:52:05 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001003_271223FTO_319388
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 SATHRA JK-11-001-003-001/337
(CHAKATRO) 		1411001000NRG24241220230165489 27/12/2023 Reshma Bi 1411001WL035304 Reshma Bi 00184 JAKA0GRAMEN 1708 1708 Processed 12/03/2024 N122301B15C4F Reshma Bi ()
2 SATHRA JK-11-001-003-001/782
(CHAKATRO) 		1411001000NRG24271220230169507 27/12/2023 Jamila Bi 1411001WL036138 Jamila Bi 00184 JAKA0GRAMEN 1708 1708 Processed 12/03/2024 N122301B15C4D Jamila Bi ()
3 SATHRA JK-11-001-003-001/782
(CHAKATRO) 		1411001000NRG24271220230169506 27/12/2023 Mohd Aslam 1411001WL036138 Mohd Aslam 00184 JAKA0GRAMEN 1708 1708 Processed 12/03/2024 N122301B15C4E Mohd Aslam ()
SubTotal 5124 5124
4 SATHRA JK-11-001-003-001/102
(CHAKATRO) 		1411001000NRG24241220230165483 27/12/2023 Mohd Farooq 1411001WL035304 Mohd Farooq 00200 JAKA0CHANDK 1708 1708 Processed 12/03/2024 N122301B15C51 Mohd Farooq ()
5 SATHRA JK-11-001-003-001/436
(CHAKATRO) 		1411001000NRG24241220230165493 27/12/2023 Ruksana Koser 1411001WL035304 Ruksana Koser 00200 JAKA0CHANDK 1708 1708 Processed 12/03/2024 N122301B15C50 Ruksana Koser ()
6 SATHRA JK-11-001-003-001/698
(CHAKATRO) 		1411001000NRG24271220230169504 27/12/2023 Fariza Bee 1411001WL036138 Fariza Bee 00200 JAKA0CHANDK 1708 1708 Processed 12/03/2024 N122301B15C52 Fariza Bee ()
7 SATHRA JK-11-001-003-001/763-A
(CHAKATRO) 		1411001000NRG24241220230165496 27/12/2023 Asif Iqbal 1411001WL035304 Asif Iqbal 00200 JAKA0CHANDK 1708 1708 Processed 12/03/2024 N122301B15C4A Asif Iqbal ()
SubTotal 6832 6832
8 SATHRA JK-11-001-003-001/611
(CHAKATRO) 		1411001000NRG24271220230169502 27/12/2023 Sultana Bugam 1411001WL036138 Sultana Bugam 00200 JAKA0GRAMEN 1708 1708 Processed 12/03/2024 N122301B15C4C Sultana Bugam ()
SubTotal 1708 1708
9 SATHRA JK-11-001-003-001/44-A
(CHAKATRO) 		1411001000NRG24241220230165494 27/12/2023 Khursheed ahmed 1411001WL035304 Khursheed ahmed 00354 PUNB0292200 1708 1708 Processed 12/03/2024 N122301B15C4B Khursheed ahmed ()
SubTotal 1708 1708
Total 15372 15372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Poonch JK1411001003_271223FTO_319388 J&K Grameen Bank JAKA0GRAMEN Chandak 5124
2 Poonch JK1411001003_271223FTO_319388 JK BANK JAKA0CHANDK CHANDAK 6832
3 Poonch JK1411001003_271223FTO_319388 JK BANK JAKA0GRAMEN GRAMEEN BANK NARWAL 1708
4 Poonch JK1411001003_271223FTO_319388 Punjab National Bank PUNB0292200 POONCH 1708

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