Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:15:10 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001001_131023FTO_203980
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 NANGALI SAHIB SAI BABA JK-11-001-001-001/55
(BANDICHECHIAN) 		1411001000NRG24131020230070949 13/10/2023 Noor Mohd 1411001WL017102 Noor Mohd 00184 JAKA0GRAMEN 1708 1708 Processed 19/11/2023 N102300D29235 Noor Mohd ()
2 NANGALI SAHIB SAI BABA JK-11-001-001-001/595
(BANDICHECHIAN) 		1411001000NRG24131020230070934 13/10/2023 Naseem Akhter 1411001WL017101 Naseem Akhter 00184 JAKA0GRAMEN 3416 3416 Processed 19/11/2023 N102300D29238 Naseem Akhter ()
3 NANGALI SAHIB SAI BABA JK-11-001-001-001/81
(BANDICHECHIAN) 		1411001000NRG24131020230070936 13/10/2023 Jumal Din 1411001WL017101 Jumal Din 00184 JAKA0GRAMEN 3416 3416 Processed 19/11/2023 N102300D29233 Jumal Din ()
4 NANGALI SAHIB SAI BABA JK-11-001-001-001/840
(BANDICHECHIAN) 		1411001000NRG24131020230070965 13/10/2023 JAMEELA BI 1411001WL017103 JAMEELA BI 00184 JAKA0GRAMEN 1708 1708 Processed 19/11/2023 N102300D29237 JAMEELA BI ()
SubTotal 10248 10248
5 NANGALI SAHIB SAI BABA JK-11-001-001-001/81
(BANDICHECHIAN) 		1411001000NRG24131020230070937 13/10/2023 IKTHAIR AHMED 1411001WL017101 IKTHAIR AHMED 00200 JAKA0BORDER 3416 3416 Processed 19/11/2023 N102300D29231 IKTHAIR AHMED ()
6 NANGALI SAHIB SAI BABA JK-11-001-001-001/812
(BANDICHECHIAN) 		1411001000NRG24131020230070939 13/10/2023 ABDUL HAMID 1411001WL017101 ABDUL HAMID 00200 JAKA0BORDER 3416 3416 Processed 19/11/2023 N102300D29230 ABDUL HAMID ()
SubTotal 6832 6832
7 NANGALI SAHIB SAI BABA JK-11-001-001-001/538
(BANDICHECHIAN) 		1411001000NRG24131020230070983 13/10/2023 Shafyat Johan 1411001WL017104 Shafyat Johan 00200 JAKA0EPONCH 1708 1708 Processed 19/11/2023 N102300D29236 Shafyat Johan ()
8 NANGALI SAHIB SAI BABA JK-11-007-001-001/383
(Takia Sharief Bandichechian) 		1411001000NRG24131020230070940 13/10/2023 Sakina Bi 1411001WL017101 Sakina Bi 00200 JAKA0EPONCH 3416 3416 Processed 19/11/2023 N102300D29232 Sakina Bi ()
SubTotal 5124 5124
9 NANGALI SAHIB SAI BABA JK-11-001-001-001/100
(BANDICHECHIAN) 		1411001000NRG24131020230070929 13/10/2023 MOHD SHAZAD 1411001WL017101 MOHD SHAZAD 00415 SBIN0003660 3416 3416 Processed 19/11/2023 N102300D29234 MR MOHD SHAZAD ()
SubTotal 3416 3416
Total 25620 25620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Poonch JK1411001001_131023FTO_203980 J&K Grameen Bank JAKA0GRAMEN Poonch 10248
2 Poonch JK1411001001_131023FTO_203980 JK BANK JAKA0BORDER POONCH MAIN 6832
3 Poonch JK1411001001_131023FTO_203980 JK BANK JAKA0EPONCH P/C POONCH 5124
4 Poonch JK1411001001_131023FTO_203980 State Bank of India SBIN0003660 POONCH 3416

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