Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:27:13 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001011_121223FTO_289870
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 Poonch JK-11-001-011-001/161
(KARMARA) 		1411001011NRG24111220230143444 12/12/2023 SAJID REHMAN 1411001011WL031278 SAJID REHMAN 00200 JAKA0AJJOTE 1220 1220 Processed 01/03/2024 N122300BD0073 SAJID REHMAN ()
2 Poonch JK-11-001-011-001/302
(KARMARA) 		1411001011NRG24121220230144222 12/12/2023 TAZEEN AKHTER 1411001011WL031414 TAZEEN AKHTER 00200 JAKA0AJJOTE 1708 1708 Processed 01/03/2024 N122300BD0072 TAZEEN AKHTER ()
3 Poonch JK-11-001-011-001/67
(KARMARA) 		1411001011NRG24111220230143449 12/12/2023 Rubina Koser 1411001011WL031278 Rubina Koser 00200 JAKA0AJJOTE 1220 1220 Processed 01/03/2024 N122300BD0071 Rubina Koser ()
SubTotal 4148 4148
4 Poonch JK-11-001-011-001/55
(KARMARA) 		1411001011NRG24121220230144224 12/12/2023 Mohd Khalil 1411001011WL031415 Mohd Khalil 00200 JAKA0BORDER 1708 1708 Processed 01/03/2024 N122300BD0074 Mohd Khalil ()
SubTotal 1708 1708
5 Poonch JK-11-001-011-001/448-A
(KARMARA) 		1411001011NRG24111220230141469 12/12/2023 Mushtaq Ahmed 1411001011WL030937 Mushtaq Ahmed 00200 JAKA0SKBRIG 1708 1708 Processed 01/03/2024 N122300BD0075 Mushtaq Ahmed ()
SubTotal 1708 1708
6 Poonch JK-11-001-011-001/69
(KARMARA) 		1411001011NRG24111220230143450 12/12/2023 Mudassar Nazar 1411001011WL031278 Mudassar Nazar 00354 PUNB0292200 1220 1220 Processed 01/03/2024 N122300BD0076 Mudassar Nazar ()
SubTotal 1220 1220
7 Poonch JK-11-001-011-001/139
(KARMARA) 		1411001011NRG24121220230144219 12/12/2023 Shamim Akhter 1411001011WL031413 Shamim Akhter 00415 SBIN0003660 1708 1708 Processed 01/03/2024 N122300BD0077 MISS SHAMIM AKHTER ()
SubTotal 1708 1708
Total 10492 10492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Poonch JK1411001011_121223FTO_289870 JK BANK JAKA0AJJOTE AJOTE 4148
2 Poonch JK1411001011_121223FTO_289870 JK BANK JAKA0BORDER POONCH MAIN 1708
3 Poonch JK1411001011_121223FTO_289870 JK BANK JAKA0SKBRIG SHERI-I-KASHMIR BRIDGE 1708
4 Poonch JK1411001011_121223FTO_289870 Punjab National Bank PUNB0292200 POONCH 1220
5 Poonch JK1411001011_121223FTO_289870 State Bank of India SBIN0003660 POONCH 1708

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