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The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:53:57 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001019_091023APB_FTO_196036
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-11-001-019-001/431
(SHAHPUR UPPER) 		1411001000NRG24091020230068109 09/10/2023 LAL DIN 1411001WL016480 LAL DIN 00184 JAKA0GRAMEN 3904 3904 Processed 19/11/2023 A322230384489 LAL DIN SO RAJ MOHD THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
2 NANGALI SAHIB SAI BABA JK-11-001-019-001/444
(SHAHPUR UPPER) 		1411001000NRG24091020230068111 09/10/2023 Gulab Jan 1411001WL016481 Gulab Jan 00184 JAKA0GRAMEN 1708 1708 Processed 19/11/2023 A322230384486 GULAB JAAN THE JAMMU AND KASHMIR BANK LTD(607440)
3 NANGALI SAHIB SAI BABA JK-11-001-019-001/511
(SHAHPUR UPPER) 		1411001000NRG24091020230068112 09/10/2023 KHADAM HUSSAIN 1411001WL016481 KHADAM HUSSAIN 00184 JAKA0GRAMEN 1708 1708 Processed 19/11/2023 A322230384488 KHADAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
4 NANGALI SAHIB SAI BABA JK-11-001-019-001/511
(SHAHPUR UPPER) 		1411001000NRG24091020230068113 09/10/2023 ZATOON AKHTER 1411001WL016481 ZATOON AKHTER 00184 JAKA0GRAMEN 1708 1708 Processed 19/11/2023 A322230384487 ZAITOON AKHTER W/O KHADAM HUSSAIN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
SubTotal 9028 9028
5 NANGALI SAHIB SAI BABA JK-11-001-019-001/537
(SHAHPUR UPPER) 		1411001000NRG24091020230068114 09/10/2023 REHANA KOSAR 1411001WL016481 REHANA KOSAR 00200 JAKA0BORDER 1708 1708 Processed 19/11/2023 A322230384485 REHANA KOSER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
Total 10736 10736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Poonch JK1411001019_091023APB_FTO_196036 J&K Grameen Bank JAKA0GRAMEN Poonch 9028
2 Poonch JK1411001019_091023APB_FTO_196036 JK BANK JAKA0BORDER POONCH MAIN 1708

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