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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:03:11 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001004_091223APB_FTO_285441
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-11-001-004-001/190
(DARABAGIAL) 		1411001000NRG24091220230139509 09/12/2023 Sakhi Mohd 1411001WL030591 Sakhi Mohd 00200 JAKA0AJJOTE 1708 1708 Processed 01/03/2024 A059240039131 SAKHI MOHAMMAD THE JAMMU AND KASHMIR BANK LTD(607440)
2 Poonch JK-11-001-004-001/233
(DARABAGIAL) 		1411001000NRG24091220230139514 09/12/2023 Swala Bi 1411001WL030592 Swala Bi 00200 JAKA0AJJOTE 1708 1708 Processed 01/03/2024 A059240039120 SWALA BI THE JAMMU AND KASHMIR BANK LTD(607440)
3 Poonch JK-11-001-004-001/571
(DARABAGIAL) 		1411001000NRG24091220230139516 09/12/2023 Shaveda Bi 1411001WL030592 Shaveda Bi 00200 JAKA0AJJOTE 1708 1708 Processed 01/03/2024 A059240039135 SAFIDA BI THE JAMMU AND KASHMIR BANK LTD(607440)
4 Poonch JK-11-001-004-001/728
(DARABAGIAL) 		1411001000NRG24091220230139524 09/12/2023 Tazeem Akhter 1411001WL030593 Tazeem Akhter 00200 JAKA0AJJOTE 1708 1708 Processed 01/03/2024 A059240039138 TAZEEM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
5 Poonch JK-11-001-004-001/733
(DARABAGIAL) 		1411001000NRG24091220230139508 09/12/2023 Shaheen Akhter 1411001WL030590 Shaheen Akhter 00200 JAKA0AJJOTE 1708 1708 Processed 01/03/2024 A059240039137 SHAHEEN AKHTER DO MOHD BASHIR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 8540 8540
6 Poonch JK-11-001-004-001/163
(DARABAGIAL) 		1411001000NRG24091220230139912 09/12/2023 Shafina Be 1411001WL030705 Shafina Be 00200 JAKA0BORDER 1708 1708 Processed 01/03/2024 A059240039107 SAFINA BI WO MOHD IKHLAQ THE JAMMU AND KASHMIR BANK LTD(607440)
7 Poonch JK-11-001-004-001/190
(DARABAGIAL) 		1411001000NRG24091220230139510 09/12/2023 Hanifa Be 1411001WL030591 Hanifa Be 00200 JAKA0BORDER 1708 1708 Processed 01/03/2024 A059240039110 HANIFA BI WO SAKHI MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
8 Poonch JK-11-001-004-001/233
(DARABAGIAL) 		1411001000NRG24091220230139515 09/12/2023 Mohd Zahid 1411001WL030592 Mohd Zahid 00200 JAKA0BORDER 1708 1708 Processed 01/03/2024 A059240039140 MOHD ZAHID THE JAMMU AND KASHMIR BANK LTD(607440)
9 Poonch JK-11-001-004-001/244
(DARABAGIAL) 		1411001000NRG24091220230139518 09/12/2023 Parveen Akhter 1411001WL030593 Parveen Akhter 00200 JAKA0BORDER 1708 1708 Processed 01/03/2024 A059240039130 PARVEEN AKHTER DO MOHD BASHIR THE JAMMU AND KASHMIR BANK LTD(607440)
10 Poonch JK-11-001-004-001/272
(DARABAGIAL) 		1411001000NRG24091220230139907 09/12/2023 Missri 1411001WL030704 Missri 00200 JAKA0BORDER 1708 1708 Processed 01/03/2024 A059240039112 MISRI AND SHAMIM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
11 Poonch JK-11-001-004-001/284
(DARABAGIAL) 		1411001000NRG24091220230139918 09/12/2023 Mohd Bashir 1411001WL030705 Mohd Bashir 00200 JAKA0BORDER 1708 1708 Processed 01/03/2024 A059240039108 MOHD BASHIR THE JAMMU AND KASHMIR BANK LTD(607440)
12 Poonch JK-11-001-004-001/284
(DARABAGIAL) 		1411001000NRG24091220230139908 09/12/2023 Sharbat Bi 1411001WL030704 Sharbat Bi 00200 JAKA0BORDER 1708 1708 Processed 01/03/2024 A059240039122 SHARBAT BI THE JAMMU AND KASHMIR BANK LTD(607440)
13 Poonch JK-11-001-004-001/318
(DARABAGIAL) 		1411001000NRG24091220230139519 09/12/2023 Mohd Rashid 1411001WL030593 Mohd Rashid 00200 JAKA0BORDER 1708 1708 Processed 01/03/2024 A059240039111 MOHD RASHID MAJEEDA BI THE JAMMU AND KASHMIR BANK LTD(607440)
14 Poonch JK-11-001-004-001/542
(DARABAGIAL) 		1411001000NRG24091220230139502 09/12/2023 shakoor bi 1411001WL030590 shakoor bi 00200 JAKA0BORDER 1708 1708 Processed 01/03/2024 A059240039109 SHAKOORA BI WO MOHD BASHIR THE JAMMU AND KASHMIR BANK LTD(607440)
15 Poonch JK-11-001-004-001/569
(DARABAGIAL) 		1411001000NRG24091220230139505 09/12/2023 Mohd Rashid 1411001WL030590 Mohd Rashid 00200 JAKA0BORDER 1708 1708 Processed 01/03/2024 A059240039117 MOHD RASHID AIRTEL PAYMENTS BANK LIMITED(990288)
16 Poonch JK-11-001-004-001/569
(DARABAGIAL) 		1411001000NRG24091220230139506 09/12/2023 Naseem Akhter 1411001WL030590 Naseem Akhter 00200 JAKA0BORDER 1708 1708 Processed 01/03/2024 A059240039118 NASEEM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
17 Poonch JK-11-001-004-001/606
(DARABAGIAL) 		1411001000NRG24091220230139512 09/12/2023 Rabina Bi 1411001WL030591 Rabina Bi 00200 JAKA0BORDER 1708 1708 Processed 01/03/2024 A059240039113 RUBINA BI WO MOHD MAJEED THE JAMMU AND KASHMIR BANK LTD(607440)
18 Poonch JK-11-001-004-001/644
(DARABAGIAL) 		1411001000NRG24091220230139523 09/12/2023 Safia Bi 1411001WL030593 Safia Bi 00200 JAKA0BORDER 1708 1708 Processed 01/03/2024 A059240039125 SAFINA BI WO ALAF DIN THE JAMMU AND KASHMIR BANK LTD(607440)
19 Poonch JK-11-001-004-001/652
(DARABAGIAL) 		1411001000NRG24091220230139909 09/12/2023 Shamine Bi 1411001WL030704 Shamine Bi 00200 JAKA0BORDER 1708 1708 Processed 01/03/2024 A059240039119 MR SHABIR HUSSAIN STATE BANK OF INDIA(508548)
20 Poonch JK-11-001-004-001/733
(DARABAGIAL) 		1411001000NRG24091220230139507 09/12/2023 Mohd Khalil 1411001WL030590 Mohd Khalil 00200 JAKA0BORDER 1708 1708 Processed 01/03/2024 A059240039114 MOHD KHALIL THE JAMMU AND KASHMIR BANK LTD(607440)
21 Poonch JK-11-001-004-001/772
(DARABAGIAL) 		1411001000NRG24091220230139517 09/12/2023 Alam Bi 1411001WL030592 Alam Bi 00200 JAKA0BORDER 1708 1708 Processed 01/03/2024 A059240039126 ALAM BI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 27328 27328
22 Poonch JK-11-001-004-001/271
(DARABAGIAL) 		1411001000NRG24091220230139905 09/12/2023 Khueshad Be 1411001WL030704 Khueshad Be 00200 JAKA0EPONCH 1708 1708 Processed 01/03/2024 A059240039116 KHURSHAID BI WO MOHD SAFEER THE JAMMU AND KASHMIR BANK LTD(607440)
23 Poonch JK-11-001-004-001/282
(DARABAGIAL) 		1411001000NRG24091220230139916 09/12/2023 Sakina Bi 1411001WL030705 Sakina Bi 00200 JAKA0EPONCH 1708 1708 Processed 01/03/2024 A059240039123 SAKINA BI WDO KAMAR DIN THE JAMMU AND KASHMIR BANK LTD(607440)
24 Poonch JK-11-001-004-001/282
(DARABAGIAL) 		1411001000NRG24091220230139915 09/12/2023 Shamim Akhter 1411001WL030705 Shamim Akhter 00200 JAKA0EPONCH 1708 1708 Processed 01/03/2024 A059240039115 SHAMIM AKHTER DO KAMAR DIN THE JAMMU AND KASHMIR BANK LTD(607440)
25 Poonch JK-11-001-004-001/318
(DARABAGIAL) 		1411001000NRG24091220230139521 09/12/2023 Mohd Azad 1411001WL030593 Mohd Azad 00200 JAKA0EPONCH 1708 1708 Processed 01/03/2024 A059240039129 MOHD AZAD M0 UG MOHD RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
26 Poonch JK-11-001-004-001/568
(DARABAGIAL) 		1411001000NRG24091220230139504 09/12/2023 Mohd Sageer 1411001WL030590 Mohd Sageer 00200 JAKA0EPONCH 1708 1708 Processed 01/03/2024 A059240039128 MOHD SAGEER THE JAMMU AND KASHMIR BANK LTD(607440)
27 Poonch JK-11-001-004-001/568
(DARABAGIAL) 		1411001000NRG24091220230139503 09/12/2023 Shada Bi 1411001WL030590 Shada Bi 00200 JAKA0EPONCH 1708 1708 Processed 01/03/2024 A059240039127 SHADA BI THE JAMMU AND KASHMIR BANK LTD(607440)
28 Poonch JK-11-001-004-001/751
(DARABAGIAL) 		1411001000NRG24091220230139910 09/12/2023 Mohd Bashir 1411001WL030704 Mohd Bashir 00200 JAKA0EPONCH 1708 1708 Processed 01/03/2024 A059240039124 MOHD BASHIR SO NOOR MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
29 Poonch JK-11-001-004-001/94
(DARABAGIAL) 		1411001000NRG24091220230139911 09/12/2023 Rashma Bi 1411001WL030704 Rashma Bi 00200 JAKA0EPONCH 1708 1708 Processed 01/03/2024 A059240039121 RASHAM BI WO NOOR MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 13664 13664
30 Poonch JK-11-001-004-001/132
(DARABAGIAL) 		1411001000NRG24091220230139513 09/12/2023 Gul Din 1411001WL030592 Gul Din 00200 JAKA0SKBRIG 1708 1708 Processed 01/03/2024 A059240039134 GUL DIN THE JAMMU AND KASHMIR BANK LTD(607440)
31 Poonch JK-11-001-004-001/318
(DARABAGIAL) 		1411001000NRG24091220230139520 09/12/2023 Majeda Be 1411001WL030593 Majeda Be 00200 JAKA0SKBRIG 1708 1708 Processed 01/03/2024 A059240039139 MAJIDA BI WO MOHD RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3416 3416
32 Poonch JK-11-001-004-001/532
(DARABAGIAL) 		1411001000NRG24091220230139522 09/12/2023 Shaker Din 1411001WL030593 Shaker Din 00354 PUNB0292200 1708 1708 Processed 01/03/2024 A059240039141 SHAKAR DIN S/O CHARRIA PUNJAB NATIONAL BANK(508568)
SubTotal 1708 1708
33 Poonch JK-11-001-004-001/163
(DARABAGIAL) 		1411001000NRG24091220230139913 09/12/2023 Naseem Akhter 1411001WL030705 Naseem Akhter 00415 SBIN0003660 1708 1708 Processed 01/03/2024 A059240039136 NASEEM AKHTER DO TALIB HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
34 Poonch JK-11-001-004-001/171
(DARABAGIAL) 		1411001000NRG24091220230139914 09/12/2023 Nagina Bi 1411001WL030705 Nagina Bi 00415 SBIN0003660 1708 1708 Processed 01/03/2024 A059240039133 MR NAGEENA BI STATE BANK OF INDIA(508548)
35 Poonch JK-11-001-004-001/606
(DARABAGIAL) 		1411001000NRG24091220230139511 09/12/2023 Mohd Majid 1411001WL030591 Mohd Majid 00415 SBIN0003660 1708 1708 Processed 01/03/2024 A059240039132 MR MOHAMMAD MAJEED STATE BANK OF INDIA(508548)
SubTotal 5124 5124
Total 59780 59780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Poonch JK1411001004_091223APB_FTO_285441 JK BANK JAKA0AJJOTE AJOTE 8540
2 Poonch JK1411001004_091223APB_FTO_285441 JK BANK JAKA0BORDER POONCH MAIN 27328
3 Poonch JK1411001004_091223APB_FTO_285441 JK BANK JAKA0EPONCH P/C POONCH 13664
4 Poonch JK1411001004_091223APB_FTO_285441 JK BANK JAKA0SKBRIG SHERI-I-KASHMIR BRIDGE 3416
5 Poonch JK1411001004_091223APB_FTO_285441 Punjab National Bank PUNB0292200 POONCH 1708
6 Poonch JK1411001004_091223APB_FTO_285441 State Bank of India SBIN0003660 POONCH 5124

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