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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:00:34 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001037_130124APB_FTO_345858
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-11-001-037-001/147
(Khanter Bela Choawa) 		1411001000NRG24120120240195866 13/01/2024 Shahida Parveen 1411001WL041276 Shahida Parveen 00200 JAKA0BORDER 1464 1464 Processed 13/03/2024 A072240296581 SHAHIDA PARVEEN WO MOHD FAROOQ THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1464 1464
2 Poonch JK-11-001-037-001/124
(Khanter Bela Choawa) 		1411001000NRG24120120240195574 13/01/2024 Shaheen Akhter 1411001WL041207 Shaheen Akhter 00200 JAKA0SKBRIG 1708 1708 Processed 13/03/2024 A072240296584 SHAHEEN AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
3 Poonch JK-11-001-037-001/262
(Khanter Bela Choawa) 		1411001000NRG24120120240195571 13/01/2024 Mushtaq Ahmed 1411001WL041206 Mushtaq Ahmed 00200 JAKA0SKBRIG 1708 1708 Processed 13/03/2024 A072240296582 MUSHTAQ AHMED CHOUHAN THE JAMMU AND KASHMIR BANK LTD(607440)
4 Poonch JK-11-001-037-001/262
(Khanter Bela Choawa) 		1411001000NRG24120120240195572 13/01/2024 Shamshad Begum 1411001WL041206 Shamshad Begum 00200 JAKA0SKBRIG 1708 1708 Processed 13/03/2024 A072240296583 SHAMSHAD BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 5124 5124
5 Poonch JK-11-001-037-001/124
(Khanter Bela Choawa) 		1411001000NRG24120120240195573 13/01/2024 Mohammad Saleem 1411001WL041207 Mohammad Saleem 00354 PUNB0292200 1708 1708 Processed 13/03/2024 A072240296585 MOHD SALEEM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
Total 8296 8296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Poonch JK1411001037_130124APB_FTO_345858 JK BANK JAKA0BORDER POONCH MAIN 1464
2 Poonch JK1411001037_130124APB_FTO_345858 JK BANK JAKA0SKBRIG SHERI-I-KASHMIR BRIDGE 5124
3 Poonch JK1411001037_130124APB_FTO_345858 Punjab National Bank PUNB0292200 POONCH 1708

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