Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:57:58 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001034_020423FTO_4330
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-11-001-034-001/131
(Dara Dullian Upper) 		1411001000NRG23020420230367892 02/04/2023 Narinder Kour 1411001WL061875 Narinder Kour 00184 JAKA0GRAMEN 1589 1589 Processed 06/05/2023 N04230037B09D Narinder Kour ()
2 Poonch JK-11-001-034-001/36
(Dara Dullian Upper) 		1411001000NRG23020420230367885 02/04/2023 Shokit Hussain 1411001WL061874 Shokit Hussain 00184 JAKA0GRAMEN 1135 1135 Processed 06/05/2023 N04230037B0A5 Shokit Hussain ()
3 Poonch JK-11-001-034-001/65
(Dara Dullian Upper) 		1411001000NRG23020420230367902 02/04/2023 Maqsood Ahmed 1411001WL061877 Maqsood Ahmed 00184 JAKA0GRAMEN 1589 1589 Processed 06/05/2023 N04230037B09E Maqsood Ahmed ()
4 Poonch JK-11-001-034-001/65
(Dara Dullian Upper) 		1411001000NRG23020420230367904 02/04/2023 Maqsood Ahmed 1411001WL061877 Maqsood Ahmed 00184 JAKA0GRAMEN 1589 1589 Processed 06/05/2023 N04230037B09F Maqsood Ahmed ()
5 Poonch JK-11-001-034-001/65
(Dara Dullian Upper) 		1411001000NRG23020420230367905 02/04/2023 Shanaz Akhter 1411001WL061877 Shanaz Akhter 00184 JAKA0GRAMEN 1589 1589 Processed 06/05/2023 N04230037B0A0 Shanaz Akhter ()
6 Poonch JK-11-001-034-001/65
(Dara Dullian Upper) 		1411001000NRG23020420230367903 02/04/2023 Shanaz Akhter 1411001WL061877 Shanaz Akhter 00184 JAKA0GRAMEN 1589 1589 Processed 06/05/2023 N04230037B0A1 Shanaz Akhter ()
SubTotal 9080 9080
7 Poonch JK-11-001-034-001/60
(Dara Dullian Upper) 		1411001000NRG23020420230367911 02/04/2023 Rubina Koser 1411001WL061878 Rubina Koser 00200 JAKA0BORDER 1589 1589 Processed 06/05/2023 N04230037B09C Rubina Koser ()
8 Poonch JK-11-001-034-001/60
(Dara Dullian Upper) 		1411001000NRG23020420230367914 02/04/2023 Rubina Koser 1411001WL061878 Rubina Koser 00200 JAKA0BORDER 1589 1589 Processed 06/05/2023 N04230037B09B Rubina Koser ()
SubTotal 3178 3178
9 Poonch JK-11-001-034-001/60
(Dara Dullian Upper) 		1411001000NRG23020420230367915 02/04/2023 Naseem Akhter 1411001WL061878 Naseem Akhter 00200 JAKA0SKBRIG 1589 1589 Processed 06/05/2023 N04230037B0A7 Naseem Akhter ()
10 Poonch JK-11-001-034-001/60
(Dara Dullian Upper) 		1411001000NRG23020420230367912 02/04/2023 Naseem Akhter 1411001WL061878 Naseem Akhter 00200 JAKA0SKBRIG 1589 1589 Processed 06/05/2023 N04230037B0A6 Naseem Akhter ()
SubTotal 3178 3178
11 Poonch JK-11-001-034-001/265
(Dara Dullian Upper) 		1411001000NRG23020420230367916 02/04/2023 Mohd Ayoub 1411001WL061879 Mohd Ayoub 00415 SBIN0003660 1589 1589 Rejected 05/05/2023 N04230037B0A2 No Such Account
12 Poonch JK-11-001-034-001/68
(Dara Dullian Upper) 		1411001000NRG23020420230367869 02/04/2023 Mohd Younis 1411001WL061872 Mohd Younis 00415 SBIN0003660 1135 1135 Processed 06/05/2023 N04230037B0A3 MR MOHD ARAF ()
13 Poonch JK-11-001-034-001/68
(Dara Dullian Upper) 		1411001000NRG23020420230367871 02/04/2023 Mohd Younis 1411001WL061872 Mohd Younis 00415 SBIN0003660 1589 1589 Processed 06/05/2023 N04230037B0A4 MR MOHD ARAF ()
SubTotal 4313 4313
Total 19749 19749

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Poonch JK1411001034_020423FTO_4330 J&K Grameen Bank JAKA0GRAMEN Jhulas 9080
2 Poonch JK1411001034_020423FTO_4330 JK BANK JAKA0BORDER POONCH MAIN 3178
3 Poonch JK1411001034_020423FTO_4330 JK BANK JAKA0SKBRIG SHERI-I-KASHMIR BRIDGE 3178
4 Poonch JK1411001034_020423FTO_4330 State Bank of India SBIN0003660 POONCH 4313

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