Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:27:32 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001012_020423FTO_4071
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-11-001-012-001/357
(KHANETAR DALERA) 		1411001000NRG23010420230365544 02/04/2023 Jaber Hussain 1411001WL061593 Jaber Hussain 00184 JAKA0GRAMEN 1362 1362 Processed 06/05/2023 N0423003A40A2 Jaber Hussain ()
2 Poonch JK-11-001-012-001/357
(KHANETAR DALERA) 		1411001000NRG23010420230365545 02/04/2023 Jaber Hussain 1411001WL061593 Jaber Hussain 00184 JAKA0GRAMEN 1589 1589 Processed 06/05/2023 N0423003A40A1 Jaber Hussain ()
3 Poonch JK-11-001-012-001/357
(KHANETAR DALERA) 		1411001000NRG23010420230365546 02/04/2023 Jaber Hussain 1411001WL061593 Jaber Hussain 00184 JAKA0GRAMEN 681 681 Processed 06/05/2023 N0423003A40A0 Jaber Hussain ()
4 Poonch JK-11-001-012-001/770
(KHANETAR DALERA) 		1411001000NRG23010420230365500 02/04/2023 Sona Bi 1411001WL061587 Sona Bi 00184 JAKA0GRAMEN 1589 1589 Processed 06/05/2023 N0423003A4072 Sona Bi ()
5 Poonch JK-11-001-012-001/770
(KHANETAR DALERA) 		1411001000NRG23010420230365502 02/04/2023 Sona Bi 1411001WL061587 Sona Bi 00184 JAKA0GRAMEN 1589 1589 Processed 06/05/2023 N0423003A4073 Sona Bi ()
SubTotal 6810 6810
6 Poonch JK-11-001-012-001/398
(KHANETAR DALERA) 		1411001000NRG23010420230365580 02/04/2023 Makhtar Hussain 1411001WL061595 Makhtar Hussain 00200 JAKA0BORDER 1589 1589 Processed 06/05/2023 N0423003A40A6 Makhtar Hussain ()
7 Poonch JK-11-001-012-001/461
(KHANETAR DALERA) 		1411001000NRG23010420230365532 02/04/2023 Abdul Qayoom 1411001WL061592 Abdul Qayoom 00200 JAKA0BORDER 1589 1589 Processed 06/05/2023 N0423003A4070 Abdul Qayoom ()
8 Poonch JK-11-001-012-001/461
(KHANETAR DALERA) 		1411001000NRG23010420230365534 02/04/2023 Abdul Qayoom 1411001WL061592 Abdul Qayoom 00200 JAKA0BORDER 1589 1589 Processed 06/05/2023 N0423003A4071 Abdul Qayoom ()
9 Poonch JK-11-001-012-001/5
(KHANETAR DALERA) 		1411001000NRG23010420230365510 02/04/2023 Rubina Begum 1411001WL061588 Rubina Begum 00200 JAKA0BORDER 1589 1589 Processed 06/05/2023 N0423003A40A4 Rubina Begum ()
10 Poonch JK-11-001-012-001/5
(KHANETAR DALERA) 		1411001000NRG23010420230365511 02/04/2023 Rubina Begum 1411001WL061588 Rubina Begum 00200 JAKA0BORDER 1589 1589 Processed 06/05/2023 N0423003A40A5 Rubina Begum ()
11 Poonch JK-11-001-012-001/763
(KHANETAR DALERA) 		1411001000NRG23010420230365587 02/04/2023 Mohd Aslam 1411001WL061596 Mohd Aslam 00200 JAKA0BORDER 1589 1589 Processed 06/05/2023 N0423003A40A3 Mohd Aslam ()
12 Poonch JK-11-001-012-001/764
(KHANETAR DALERA) 		1411001000NRG23010420230365590 02/04/2023 Latieefa Bi 1411001WL061596 Latieefa Bi 00200 JAKA0BORDER 1589 1589 Processed 06/05/2023 N0423003A406F Latieefa Bi ()
SubTotal 11123 11123
13 Poonch JK-11-001-012-001/306
(KHANETAR DALERA) 		1411001000NRG23010420230365578 02/04/2023 Zinat Bi 1411001WL061595 Zinat Bi 00200 JAKA0KHANTR 1589 1589 Processed 06/05/2023 N0423003A407A Zinat Bi ()
14 Poonch JK-11-001-012-001/802
(KHANETAR DALERA) 		1411001000NRG23010420230365563 02/04/2023 Waqar Ahmed 1411001WL061593 Waqar Ahmed 00200 JAKA0KHANTR 1589 1589 Processed 06/05/2023 N0423003A4074 Waqar Ahmed ()
15 Poonch JK-11-001-012-001/802
(KHANETAR DALERA) 		1411001000NRG23010420230365566 02/04/2023 Waqar Ahmed 1411001WL061593 Waqar Ahmed 00200 JAKA0KHANTR 1362 1362 Processed 06/05/2023 N0423003A4075 Waqar Ahmed ()
16 Poonch JK-11-001-012-001/802
(KHANETAR DALERA) 		1411001000NRG23010420230365569 02/04/2023 Waqar Ahmed 1411001WL061593 Waqar Ahmed 00200 JAKA0KHANTR 681 681 Processed 06/05/2023 N0423003A4076 Waqar Ahmed ()
17 Poonch JK-11-001-012-001/802
(KHANETAR DALERA) 		1411001000NRG23010420230365570 02/04/2023 Zakia Bi 1411001WL061593 Zakia Bi 00200 JAKA0KHANTR 681 681 Processed 06/05/2023 N0423003A4077 Zakia Bi ()
18 Poonch JK-11-001-012-001/802
(KHANETAR DALERA) 		1411001000NRG23010420230365567 02/04/2023 Zakia Bi 1411001WL061593 Zakia Bi 00200 JAKA0KHANTR 1362 1362 Processed 06/05/2023 N0423003A4078 Zakia Bi ()
19 Poonch JK-11-001-012-001/802
(KHANETAR DALERA) 		1411001000NRG23010420230365564 02/04/2023 Zakia Bi 1411001WL061593 Zakia Bi 00200 JAKA0KHANTR 1589 1589 Processed 06/05/2023 N0423003A4079 Zakia Bi ()
20 Poonch JK-11-001-012-001/802
(KHANETAR DALERA) 		1411001000NRG23010420230365565 02/04/2023 Zulafqar ahmed 1411001WL061593 Zulafqar ahmed 00200 JAKA0KHANTR 1589 1589 Processed 06/05/2023 N0423003A407B Zulafqar ahmed ()
21 Poonch JK-11-001-012-001/802
(KHANETAR DALERA) 		1411001000NRG23010420230365568 02/04/2023 Zulafqar ahmed 1411001WL061593 Zulafqar ahmed 00200 JAKA0KHANTR 1362 1362 Processed 06/05/2023 N0423003A407C Zulafqar ahmed ()
22 Poonch JK-11-001-012-001/802
(KHANETAR DALERA) 		1411001000NRG23010420230365571 02/04/2023 Zulafqar ahmed 1411001WL061593 Zulafqar ahmed 00200 JAKA0KHANTR 681 681 Processed 06/05/2023 N0423003A407D Zulafqar ahmed ()
SubTotal 12485 12485
23 Poonch JK-11-001-012-001/226
(KHANETAR DALERA) 		1411001000NRG23010420230365540 02/04/2023 Safia Bi 1411001WL061593 Safia Bi 00200 JAKA0SKBRIG 1589 1589 Processed 06/05/2023 N0423003A4081 Safia Bi ()
24 Poonch JK-11-001-012-001/226
(KHANETAR DALERA) 		1411001000NRG23010420230365542 02/04/2023 Safia Bi 1411001WL061593 Safia Bi 00200 JAKA0SKBRIG 1589 1589 Processed 06/05/2023 N0423003A4082 Safia Bi ()
25 Poonch JK-11-001-012-001/309
(KHANETAR DALERA) 		1411001000NRG23010420230365603 02/04/2023 Anwar Hussain 1411001WL061598 Anwar Hussain 00200 JAKA0SKBRIG 1589 1589 Processed 06/05/2023 N0423003A4098 Anwar Hussain ()
26 Poonch JK-11-001-012-001/309
(KHANETAR DALERA) 		1411001000NRG23010420230365605 02/04/2023 Anwar Hussain 1411001WL061598 Anwar Hussain 00200 JAKA0SKBRIG 1589 1589 Processed 06/05/2023 N0423003A4097 Anwar Hussain ()
27 Poonch JK-11-001-012-001/309
(KHANETAR DALERA) 		1411001000NRG23010420230365606 02/04/2023 Rehmat Bi 1411001WL061598 Rehmat Bi 00200 JAKA0SKBRIG 1589 1589 Processed 06/05/2023 N0423003A4096 Rehmat Bi ()
28 Poonch JK-11-001-012-001/309
(KHANETAR DALERA) 		1411001000NRG23010420230365604 02/04/2023 Rehmat Bi 1411001WL061598 Rehmat Bi 00200 JAKA0SKBRIG 1589 1589 Processed 06/05/2023 N0423003A4095 Rehmat Bi ()
29 Poonch JK-11-001-012-001/360
(KHANETAR DALERA) 		1411001000NRG23010420230365547 02/04/2023 Mohd Sayeed 1411001WL061593 Mohd Sayeed 00200 JAKA0SKBRIG 681 681 Processed 06/05/2023 N0423003A407E Mohd Sayeed ()
30 Poonch JK-11-001-012-001/360
(KHANETAR DALERA) 		1411001000NRG23010420230365548 02/04/2023 Mohd Sayeed 1411001WL061593 Mohd Sayeed 00200 JAKA0SKBRIG 1589 1589 Processed 06/05/2023 N0423003A4080 Mohd Sayeed ()
31 Poonch JK-11-001-012-001/360
(KHANETAR DALERA) 		1411001000NRG23010420230365549 02/04/2023 Mohd Sayeed 1411001WL061593 Mohd Sayeed 00200 JAKA0SKBRIG 1362 1362 Processed 06/05/2023 N0423003A407F Mohd Sayeed ()
32 Poonch JK-11-001-012-001/396
(KHANETAR DALERA) 		1411001000NRG23010420230365550 02/04/2023 Mohd Yousaf 1411001WL061593 Mohd Yousaf 00200 JAKA0SKBRIG 1589 1589 Processed 06/05/2023 N0423003A409D Mohd Yousaf ()
33 Poonch JK-11-001-012-001/396
(KHANETAR DALERA) 		1411001000NRG23010420230365551 02/04/2023 Mohd Yousaf 1411001WL061593 Mohd Yousaf 00200 JAKA0SKBRIG 1589 1589 Processed 06/05/2023 N0423003A409C Mohd Yousaf ()
34 Poonch JK-11-001-012-001/461
(KHANETAR DALERA) 		1411001000NRG23010420230365535 02/04/2023 Nagina Bi 1411001WL061592 Nagina Bi 00200 JAKA0SKBRIG 1589 1589 Processed 06/05/2023 N0423003A4083 Nagina Bi ()
35 Poonch JK-11-001-012-001/461
(KHANETAR DALERA) 		1411001000NRG23010420230365533 02/04/2023 Nagina Bi 1411001WL061592 Nagina Bi 00200 JAKA0SKBRIG 1589 1589 Processed 06/05/2023 N0423003A4084 Nagina Bi ()
36 Poonch JK-11-001-012-001/466
(KHANETAR DALERA) 		1411001000NRG23010420230365582 02/04/2023 Sakina Bee 1411001WL061595 Sakina Bee 00200 JAKA0SKBRIG 1589 1589 Processed 06/05/2023 N0423003A409B Sakina Bee ()
37 Poonch JK-11-001-012-001/618
(KHANETAR DALERA) 		1411001000NRG23010420230365523 02/04/2023 Anju Bala 1411001WL061591 Anju Bala 00200 JAKA0SKBRIG 1589 1589 Processed 06/05/2023 N0423003A409F Anju Bala ()
38 Poonch JK-11-001-012-001/618
(KHANETAR DALERA) 		1411001000NRG23010420230365525 02/04/2023 Anju Bala 1411001WL061591 Anju Bala 00200 JAKA0SKBRIG 1589 1589 Processed 06/05/2023 N0423003A409E Anju Bala ()
39 Poonch JK-11-001-012-001/626
(KHANETAR DALERA) 		1411001000NRG23010420230365490 02/04/2023 Maqsooda Bi 1411001WL061587 Maqsooda Bi 00200 JAKA0SKBRIG 1589 1589 Processed 06/05/2023 N0423003A4099 Maqsooda Bi ()
40 Poonch JK-11-001-012-001/626
(KHANETAR DALERA) 		1411001000NRG23010420230365491 02/04/2023 Maqsooda Bi 1411001WL061587 Maqsooda Bi 00200 JAKA0SKBRIG 1589 1589 Processed 06/05/2023 N0423003A409A Maqsooda Bi ()
41 Poonch JK-11-001-012-001/770
(KHANETAR DALERA) 		1411001000NRG23010420230365501 02/04/2023 Rafit Kouser 1411001WL061587 Rafit Kouser 00200 JAKA0SKBRIG 1589 1589 Processed 06/05/2023 N0423003A4086 Rafit Kouser ()
42 Poonch JK-11-001-012-001/770
(KHANETAR DALERA) 		1411001000NRG23010420230365503 02/04/2023 Rafit Kouser 1411001WL061587 Rafit Kouser 00200 JAKA0SKBRIG 1589 1589 Processed 06/05/2023 N0423003A4085 Rafit Kouser ()
SubTotal 30645 30645
43 Poonch JK-11-001-012-001/360
(KHANETAR DALERA) 		1411001000NRG23010420230365596 02/04/2023 Akela bi 1411001WL061597 Akela bi 00354 PUNB0292200 1589 1589 Processed 06/05/2023 N0423003A4087 Akela bi ()
44 Poonch JK-11-001-012-001/360
(KHANETAR DALERA) 		1411001000NRG23010420230365597 02/04/2023 Akela bi 1411001WL061597 Akela bi 00354 PUNB0292200 1589 1589 Processed 06/05/2023 N0423003A4088 Akela bi ()
SubTotal 3178 3178
45 Poonch JK-11-001-012-001/306
(KHANETAR DALERA) 		1411001000NRG23010420230365577 02/04/2023 Mohd Shaber 1411001WL061595 Mohd Shaber 00415 SBIN0003660 1589 1589 Processed 06/05/2023 N0423003A4089 MR SHABBIR HUSSAIN ()
46 Poonch JK-11-001-012-001/321
(KHANETAR DALERA) 		1411001000NRG23010420230365610 02/04/2023 Khurashiad Bi 1411001WL061598 Khurashiad Bi 00415 SBIN0003660 1589 1589 Processed 06/05/2023 N0423003A408F MRS KURSHAD FATIMA ()
47 Poonch JK-11-001-012-001/321
(KHANETAR DALERA) 		1411001000NRG23010420230365608 02/04/2023 Khurashiad Bi 1411001WL061598 Khurashiad Bi 00415 SBIN0003660 1589 1589 Processed 06/05/2023 N0423003A4090 MRS KURSHAD FATIMA ()
48 Poonch JK-11-001-012-001/321
(KHANETAR DALERA) 		1411001000NRG23010420230365609 02/04/2023 Tajmel Hussain sh 1411001WL061598 Tajmel Hussain sh 00415 SBIN0003660 1589 1589 Processed 06/05/2023 N0423003A4092 MR TAJAMMUL HUSSAIN SHAH ()
49 Poonch JK-11-001-012-001/321
(KHANETAR DALERA) 		1411001000NRG23010420230365607 02/04/2023 Tajmel Hussain sh 1411001WL061598 Tajmel Hussain sh 00415 SBIN0003660 1589 1589 Processed 06/05/2023 N0423003A4091 MR TAJAMMUL HUSSAIN SHAH ()
50 Poonch JK-11-001-012-001/354
(KHANETAR DALERA) 		1411001000NRG23010420230365572 02/04/2023 Layqat Hussain 1411001WL061594 Layqat Hussain 00415 SBIN0003660 1589 1589 Processed 06/05/2023 N0423003A408B MR LAYAKET HUSSAIN ()
51 Poonch JK-11-001-012-001/395
(KHANETAR DALERA) 		1411001000NRG23010420230365599 02/04/2023 Parveen Akhter 1411001WL061597 Parveen Akhter 00415 SBIN0003660 1589 1589 Processed 06/05/2023 N0423003A4094 MISS PARVEEN AKHTER ()
52 Poonch JK-11-001-012-001/395
(KHANETAR DALERA) 		1411001000NRG23010420230365600 02/04/2023 Parveen Akhter 1411001WL061597 Parveen Akhter 00415 SBIN0003660 1589 1589 Processed 06/05/2023 N0423003A4093 MISS PARVEEN AKHTER ()
53 Poonch JK-11-001-012-001/398
(KHANETAR DALERA) 		1411001000NRG23010420230365581 02/04/2023 Afsar Bi 1411001WL061595 Afsar Bi 00415 SBIN0003660 1589 1589 Processed 06/05/2023 N0423003A408A MR MANEER HUSSAIN ()
54 Poonch JK-11-001-012-001/510-A
(KHANETAR DALERA) 		1411001000NRG23010420230365552 02/04/2023 Mohd Irfan 1411001WL061593 Mohd Irfan 00415 SBIN0003660 1362 1362 Processed 06/05/2023 N0423003A408D MR MOHD IRFAN ()
55 Poonch JK-11-001-012-001/510-A
(KHANETAR DALERA) 		1411001000NRG23010420230365553 02/04/2023 Mohd Irfan 1411001WL061593 Mohd Irfan 00415 SBIN0003660 1589 1589 Processed 06/05/2023 N0423003A408C MR MOHD IRFAN ()
56 Poonch JK-11-001-012-001/510-A
(KHANETAR DALERA) 		1411001000NRG23010420230365554 02/04/2023 Mohd Irfan 1411001WL061593 Mohd Irfan 00415 SBIN0003660 681 681 Processed 06/05/2023 N0423003A408E MR MOHD IRFAN ()
SubTotal 17933 17933
Total 82174 82174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Poonch JK1411001012_020423FTO_4071 J&K Grameen Bank JAKA0GRAMEN Jhulas 3178
2 Poonch JK1411001012_020423FTO_4071 J&K Grameen Bank JAKA0GRAMEN Poonch 3632
3 Poonch JK1411001012_020423FTO_4071 JK BANK JAKA0BORDER POONCH MAIN 11123
4 Poonch JK1411001012_020423FTO_4071 JK BANK JAKA0KHANTR Khaneter Kanuiyan 12485
5 Poonch JK1411001012_020423FTO_4071 JK BANK JAKA0SKBRIG SHERI-I-KASHMIR BRIDGE 30645
6 Poonch JK1411001012_020423FTO_4071 Punjab National Bank PUNB0292200 POONCH 3178
7 Poonch JK1411001012_020423FTO_4071 State Bank of India SBIN0003660 POONCH 17933

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