Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:39:50 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001024_131223FTO_291420
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-11-001-024-001/653
(DHOKRI BANVAT) 		1411001000NRG24131220230146524 13/12/2023 Hanifa Begum 1411001WL031862 Hanifa Begum 00184 JAKA0GRAMEN 1708 1708 Processed 01/03/2024 N122300BFD5C4 Hanifa Begum ()
SubTotal 1708 1708
2 Poonch JK-11-001-024-001/102
(DHOKRI BANVAT) 		1411001000NRG24131220230146520 13/12/2023 Shokat Hussain 1411001WL031862 Shokat Hussain 00200 JAKA0BORDER 1708 1708 Processed 01/03/2024 N122300BFD5C0 Shokat Hussain ()
3 Poonch JK-11-001-024-001/107
(DHOKRI BANVAT) 		1411001000NRG24131220230146521 13/12/2023 Mohd Rafiq 1411001WL031862 Mohd Rafiq 00200 JAKA0BORDER 1708 1708 Processed 01/03/2024 N122300BFD5C1 Mohd Rafiq ()
4 Poonch JK-11-001-024-001/248
(DHOKRI BANVAT) 		1411001000NRG24131220230145811 13/12/2023 Sheema Bi 1411001WL031718 Sheema Bi 00200 JAKA0BORDER 1708 1708 Processed 01/03/2024 N122300BFD5C2 Sheema Bi ()
5 Poonch JK-11-001-024-001/672
(DHOKRI BANVAT) 		1411001000NRG24131220230145806 13/12/2023 akhter johan 1411001WL031717 akhter johan 00200 JAKA0BORDER 1708 1708 Processed 01/03/2024 N122300BFD5C6 akhter johan ()
SubTotal 6832 6832
6 Poonch JK-11-001-024-001/652
(DHOKRI BANVAT) 		1411001000NRG24131220230145805 13/12/2023 Noreen Koser 1411001WL031717 Noreen Koser 00200 JAKA0EPONCH 1708 1708 Processed 01/03/2024 N122300BFD5C3 Noreen Koser ()
SubTotal 1708 1708
7 Poonch JK-11-001-024-001/691
(DHOKRI BANVAT) 		1411001000NRG24131220230146531 13/12/2023 abid hussain 1411001WL031862 abid hussain 00200 JAKA0SKBRIG 1708 1708 Processed 01/03/2024 N122300BFD5C7 abid hussain ()
SubTotal 1708 1708
8 Poonch JK-11-001-024-001/691
(DHOKRI BANVAT) 		1411001000NRG24131220230146530 13/12/2023 Rakia Bi 1411001WL031862 Rakia Bi 00354 PUNB0292200 1708 1708 Processed 01/03/2024 N122300BFD5C5 Rakia Bi ()
SubTotal 1708 1708
Total 13664 13664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Poonch JK1411001024_131223FTO_291420 J&K Grameen Bank JAKA0GRAMEN Poonch 1708
2 Poonch JK1411001024_131223FTO_291420 JK BANK JAKA0BORDER POONCH MAIN 6832
3 Poonch JK1411001024_131223FTO_291420 JK BANK JAKA0EPONCH P/C POONCH 1708
4 Poonch JK1411001024_131223FTO_291420 JK BANK JAKA0SKBRIG SHERI-I-KASHMIR BRIDGE 1708
5 Poonch JK1411001024_131223FTO_291420 Punjab National Bank PUNB0292200 POONCH 1708

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