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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:29:49 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001032_190623APB_FTO_34553
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-11-001-032-001/24
(SHAHPUR LOWER) 		1411001000NRG24190620230016985 19/06/2023 Sharifa Bi 1411001WL004682 Sharifa Bi 00184 JAKA0GRAMEN 1220 1220 Processed 12/07/2023 A193230006460 SHARIFA BI WO MOHD AZEEM THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
2 NANGALI SAHIB SAI BABA JK-11-001-032-001/357-A
(SHAHPUR LOWER) 		1411001000NRG24190620230016980 19/06/2023 Yaqoob Khan 1411001WL004680 Yaqoob Khan 00184 JAKA0GRAMEN 1708 1708 Processed 12/07/2023 A193230006465 YAQUB KHAN S/O MANAWAR KHAN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
3 NANGALI SAHIB SAI BABA JK-11-001-032-001/427-A
(SHAHPUR LOWER) 		1411001000NRG24190620230016968 19/06/2023 MOHD FAROOQ 1411001WL004676 MOHD FAROOQ 00184 JAKA0GRAMEN 1708 1708 Processed 12/07/2023 A193230006457 MOHD FAROOQ S/O ABDUL SALAM THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
4 NANGALI SAHIB SAI BABA JK-11-001-032-001/427-A
(SHAHPUR LOWER) 		1411001000NRG24190620230016977 19/06/2023 Nazakit Hussain 1411001WL004679 Nazakit Hussain 00184 JAKA0GRAMEN 1708 1708 Processed 12/07/2023 A193230006459 NAZAKIT HUSSAIN SO MOHD FAROOQ THE JAMMU AND KASHMIR BANK LTD(607440)
5 NANGALI SAHIB SAI BABA JK-11-001-032-001/467
(SHAHPUR LOWER) 		1411001000NRG24190620230016983 19/06/2023 KHALID MEHMOOD 1411001WL004681 KHALID MEHMOOD 00184 JAKA0GRAMEN 1708 1708 Processed 12/07/2023 A193230006464 KHALID MAHMOOD S/O ABDUL HAMID THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
6 NANGALI SAHIB SAI BABA JK-11-001-032-001/469
(SHAHPUR LOWER) 		1411001000NRG24190620230016986 19/06/2023 IRSHAD AHMED 1411001WL004682 IRSHAD AHMED 00184 JAKA0GRAMEN 1708 1708 Processed 12/07/2023 A193230006463 IRSHAD AHMED SO MOHD AZIM THE JAMMU AND KASHMIR BANK LTD(607440)
7 NANGALI SAHIB SAI BABA JK-11-001-032-001/469
(SHAHPUR LOWER) 		1411001000NRG24190620230016987 19/06/2023 SHAHIDA PARVEEN 1411001WL004682 SHAHIDA PARVEEN 00184 JAKA0GRAMEN 1708 1708 Processed 12/07/2023 A193230006458 SHAHIDA PARVEEN WO IRSHAD AHMED THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
8 NANGALI SAHIB SAI BABA JK-11-001-032-001/549
(SHAHPUR LOWER) 		1411001000NRG24190620230016971 19/06/2023 FATAM JAN 1411001WL004677 FATAM JAN 00184 JAKA0GRAMEN 1708 1708 Processed 12/07/2023 A193230006461 FATAM JAN WO MOHD HUSSAIN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
SubTotal 13176 13176
9 NANGALI SAHIB SAI BABA JK-11-001-032-001/498
(SHAHPUR LOWER) 		1411001000NRG24190620230016981 19/06/2023 AFRASIYAF KHAN 1411001WL004680 AFRASIYAF KHAN 00200 JAKA0BORDER 1708 1708 Processed 12/07/2023 A193230006452 AFRA SAYAB THE JAMMU AND KASHMIR BANK LTD(607440)
10 NANGALI SAHIB SAI BABA JK-11-001-032-001/84-A
(SHAHPUR LOWER) 		1411001000NRG24190620230016984 19/06/2023 Ab Hamid 1411001WL004681 Ab Hamid 00200 JAKA0BORDER 1708 1708 Processed 12/07/2023 A193230006451 ABDUL HAMID THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3416 3416
11 NANGALI SAHIB SAI BABA JK-11-001-032-001/427-A
(SHAHPUR LOWER) 		1411001000NRG24190620230016969 19/06/2023 RAZIA BI 1411001WL004676 RAZIA BI 00200 JAKA0EPONCH 1708 1708 Processed 12/07/2023 A193230006455 RAZIA BI DO ABDUL MAJEED THE JAMMU AND KASHMIR BANK LTD(607440)
12 NANGALI SAHIB SAI BABA JK-11-001-032-001/429-A
(SHAHPUR LOWER) 		1411001000NRG24190620230016978 19/06/2023 kareem Jan 1411001WL004679 kareem Jan 00200 JAKA0EPONCH 1708 1708 Processed 12/07/2023 A193230006453 KARIM JAAN WO ABDUL SALAM THE JAMMU AND KASHMIR BANK LTD(607440)
13 NANGALI SAHIB SAI BABA JK-11-001-032-001/429-A
(SHAHPUR LOWER) 		1411001000NRG24190620230016979 19/06/2023 LIYAQAT HUSSAIN 1411001WL004679 LIYAQAT HUSSAIN 00200 JAKA0EPONCH 1708 1708 Processed 12/07/2023 A193230006454 LIYAQAT HUSSAIN SO ABDUL SALAM THE JAMMU AND KASHMIR BANK LTD(607440)
14 NANGALI SAHIB SAI BABA JK-11-001-032-001/447-A
(SHAHPUR LOWER) 		1411001000NRG24190620230016975 19/06/2023 FARIDA BI 1411001WL004678 FARIDA BI 00200 JAKA0EPONCH 1708 1708 Processed 12/07/2023 A193230006456 FARIDA BI THE JAMMU AND KASHMIR BANK LTD(607440)
15 NANGALI SAHIB SAI BABA JK-11-001-032-001/447-A
(SHAHPUR LOWER) 		1411001000NRG24190620230016974 19/06/2023 Mohd Farooq 1411001WL004678 Mohd Farooq 00200 JAKA0EPONCH 1708 1708 Processed 12/07/2023 A193230006450 MOHAMMAD FAROOQ SO FAQIR MOHAMMAD THE JAMMU AND KASHMIR BANK LTD(607440)
16 NANGALI SAHIB SAI BABA JK-11-001-032-001/498
(SHAHPUR LOWER) 		1411001000NRG24190620230016982 19/06/2023 PARVEEN AKHTER 1411001WL004680 PARVEEN AKHTER 00200 JAKA0EPONCH 1708 1708 Processed 12/07/2023 A193230006448 PARVEEN AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
17 NANGALI SAHIB SAI BABA JK-11-001-032-001/551
(SHAHPUR LOWER) 		1411001000NRG24190620230016976 19/06/2023 SHARIFA BI 1411001WL004678 SHARIFA BI 00200 JAKA0EPONCH 1708 1708 Processed 12/07/2023 A193230006449 SHAREEFA BI DO FAQIR MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 11956 11956
18 NANGALI SAHIB SAI BABA JK-11-001-032-001/427-A
(SHAHPUR LOWER) 		1411001000NRG24190620230016970 19/06/2023 MOHD MAROOF 1411001WL004676 MOHD MAROOF 00415 SBIN0003660 1708 1708 Processed 12/07/2023 A193230006462 MR MOHD MAROOF STATE BANK OF INDIA(508548)
SubTotal 1708 1708
Total 30256 30256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Poonch JK1411001032_190623APB_FTO_34553 J&K Grameen Bank JAKA0GRAMEN Poonch 13176
2 Poonch JK1411001032_190623APB_FTO_34553 JK BANK JAKA0BORDER POONCH MAIN 3416
3 Poonch JK1411001032_190623APB_FTO_34553 JK BANK JAKA0EPONCH P/C POONCH 11956
4 Poonch JK1411001032_190623APB_FTO_34553 State Bank of India SBIN0003660 POONCH 1708

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