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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:36:07 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411005011_310823APB_FTO_123565
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 Balakote JK-11-005-011-001/1127
(GALHUTA KANGRA) 		1411005000NRG24310820230037631 31/08/2023 Ifat Naaz 1411005WL010020 Ifat Naaz 00200 JAKA0GALUTA 732 732 Processed 09/09/2023 A251230031852 IFRAT NAZ WO MANAWAR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
2 Balakote JK-11-005-011-001/1303
(GALHUTA KANGRA) 		1411005000NRG24310820230037632 31/08/2023 MOHD ASLAM 1411005WL010020 MOHD ASLAM 00200 JAKA0GALUTA 732 732 Processed 09/09/2023 A251230031854 MOHD ASLAM SO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
3 Balakote JK-11-005-011-001/542
(GALHUTA KANGRA) 		1411005000NRG24310820230037636 31/08/2023 Nahiem Akther 1411005WL010020 Nahiem Akther 00200 JAKA0GALUTA 732 732 Processed 09/09/2023 A251230031850 NAHEEM AKHTER WO MOHD ARIF THE JAMMU AND KASHMIR BANK LTD(607440)
4 Balakote JK-11-005-011-001/728
(GALHUTA KANGRA) 		1411005000NRG24310820230037639 31/08/2023 MOhd Ayaz 1411005WL010020 MOhd Ayaz 00200 JAKA0GALUTA 732 732 Processed 09/09/2023 A251230031851 MR MOHD AYAZ STATE BANK OF INDIA(508548)
5 Balakote JK-11-005-011-001/81-A
(GALHUTA KANGRA) 		1411005000NRG24310820230037640 31/08/2023 Shafeeda Bi 1411005WL010020 Shafeeda Bi 00200 JAKA0GALUTA 732 732 Processed 09/09/2023 A251230031853 SHAFEEDA BI WO MOHD ALTAF KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3660 3660
6 Balakote JK-11-005-011-001/173-A
(GALHUTA KANGRA) 		1411005000NRG24310820230037635 31/08/2023 IMTIAZ AHMED 1411005WL010020 IMTIAZ AHMED 00415 SBIN0002417 732 732 Processed 09/09/2023 A251230031855 IMTIAZ AHMED ICICI BANK LTD(508534)
SubTotal 732 732
Total 4392 4392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mendhar JK1411005011_310823APB_FTO_123565 JK BANK JAKA0GALUTA GALHUTA 3660
2 Mendhar JK1411005011_310823APB_FTO_123565 State Bank of India SBIN0002417 MENDHAR 732

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