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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:07:21 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001007_230623APB_FTO_40334
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-11-001-007-001/312
(DINGLA) 		1411001000NRG24180620230016899 23/06/2023 Farida Bi 1411001WL004648 Farida Bi 00184 JAKA0GRAMEN 3416 3416 Processed 30/06/2023 A179230001437 FARIDA BI W/O MOHD SHARIF THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
2 NANGALI SAHIB SAI BABA JK-11-001-007-001/312
(DINGLA) 		1411001000NRG24180620230016901 23/06/2023 Farida Bi 1411001WL004648 Farida Bi 00184 JAKA0GRAMEN 3172 3172 Processed 30/06/2023 A179230001438 FARIDA BI W/O MOHD SHARIF THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
SubTotal 6588 6588
3 NANGALI SAHIB SAI BABA JK-11-001-007-001/290
(DINGLA) 		1411001000NRG24180620230016894 23/06/2023 Shamim Akhter 1411001WL004648 Shamim Akhter 00200 JAKA0CHANDK 3416 3416 Processed 30/06/2023 A179230001436 SHAMIM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
4 NANGALI SAHIB SAI BABA JK-11-001-007-001/290
(DINGLA) 		1411001000NRG24180620230016896 23/06/2023 Shamim Akhter 1411001WL004648 Shamim Akhter 00200 JAKA0CHANDK 3416 3416 Processed 30/06/2023 A179230001435 SHAMIM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
5 NANGALI SAHIB SAI BABA JK-11-001-007-001/312
(DINGLA) 		1411001000NRG24180620230016898 23/06/2023 Mohd Sharif 1411001WL004648 Mohd Sharif 00200 JAKA0CHANDK 3416 3416 Processed 30/06/2023 A179230001434 MOHD SHARIEF THE JAMMU AND KASHMIR BANK LTD(607440)
6 NANGALI SAHIB SAI BABA JK-11-001-007-001/312
(DINGLA) 		1411001000NRG24180620230016900 23/06/2023 Mohd Sharif 1411001WL004648 Mohd Sharif 00200 JAKA0CHANDK 3172 3172 Processed 30/06/2023 A179230001433 MOHD SHARIEF THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 13420 13420
Total 20008 20008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Poonch JK1411001007_230623APB_FTO_40334 J&K Grameen Bank JAKA0GRAMEN Chandak 6588
2 Poonch JK1411001007_230623APB_FTO_40334 JK BANK JAKA0CHANDK CHANDAK 13420

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