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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:58:49 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001003_051223APB_FTO_278686
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 SATHRA JK-11-001-003-001/208
(CHAKATRO) 		1411001003NRG24051220230132964 05/12/2023 Saif Din 1411001003WL029410 Saif Din 00184 JAKA0GRAMEN 976 976 Processed 21/02/2024 A051240041683 SAIF DIN S/O RAMZANI THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
2 SATHRA JK-11-001-003-001/278
(CHAKATRO) 		1411001003NRG24051220230132965 05/12/2023 Mohd Rafiq 1411001003WL029410 Mohd Rafiq 00184 JAKA0GRAMEN 1708 1708 Processed 21/02/2024 A051240041676 MOHD RAFIQ SO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
3 SATHRA JK-11-001-003-001/334
(CHAKATRO) 		1411001003NRG24051220230132976 05/12/2023 Mohd Rashid 1411001003WL029412 Mohd Rashid 00184 JAKA0GRAMEN 1708 1708 Processed 21/02/2024 A051240041682 MOHD RASHID SO BAGH HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
4 SATHRA JK-11-001-003-001/334
(CHAKATRO) 		1411001003NRG24051220230132977 05/12/2023 Rehmat Bi 1411001003WL029412 Rehmat Bi 00184 JAKA0GRAMEN 1708 1708 Processed 21/02/2024 A051240041677 RAKMAT BI W/O MOHD RASHID THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
5 SATHRA JK-11-001-003-001/512
(CHAKATRO) 		1411001003NRG24051220230132966 05/12/2023 Zahida Parveen 1411001003WL029410 Zahida Parveen 00184 JAKA0GRAMEN 1708 1708 Processed 21/02/2024 A051240041678 ZAHIDA PARVEEN W/O MOHD RAZAQ THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
6 SATHRA JK-11-001-003-001/554
(CHAKATRO) 		1411001003NRG24051220230133265 05/12/2023 Sanjay Kumar 1411001003WL029467 Sanjay Kumar 00184 JAKA0GRAMEN 1464 1464 Processed 21/02/2024 A051240041685 SANJAY KUMAR S/O KHEM RAJ THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
7 SATHRA JK-11-001-003-001/590
(CHAKATRO) 		1411001003NRG24051220230133266 05/12/2023 Mohd Afzal 1411001003WL029467 Mohd Afzal 00184 JAKA0GRAMEN 1464 1464 Rejected 20/02/2024 A051240041679 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 SATHRA JK-11-001-003-001/601
(CHAKATRO) 		1411001003NRG24051220230133267 05/12/2023 Mohd Rafiq 1411001003WL029467 Mohd Rafiq 00184 JAKA0GRAMEN 1464 1464 Processed 21/02/2024 A051240041681 MOHD RAFEEQ THE JAMMU AND KASHMIR BANK LTD(607440)
9 SATHRA JK-11-001-003-001/726
(CHAKATRO) 		1411001003NRG24051220230132968 05/12/2023 Mohd Iqbal 1411001003WL029410 Mohd Iqbal 00184 JAKA0GRAMEN 1708 1708 Processed 21/02/2024 A051240041684 MOHD IQBAL S/O WAZIR MOHD THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
10 SATHRA JK-11-001-003-001/726
(CHAKATRO) 		1411001003NRG24051220230132969 05/12/2023 Parveen Akther 1411001003WL029410 Parveen Akther 00184 JAKA0GRAMEN 1708 1708 Processed 21/02/2024 A051240041675 PARVEEN AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
11 SATHRA JK-11-001-003-001/788
(CHAKATRO) 		1411001003NRG24051220230133271 05/12/2023 Usha kumari 1411001003WL029467 Usha kumari 00184 JAKA0GRAMEN 1464 1464 Processed 21/02/2024 A051240041680 USHA KUMARI AND VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
12 SATHRA JK-11-001-003-001/824
(CHAKATRO) 		1411001003NRG24051220230132975 05/12/2023 Amrish Kumar 1411001003WL029411 Amrish Kumar 00184 JAKA0GRAMEN 1708 1708 Processed 21/02/2024 A051240041686 AMRISH KUMAR SO KHEM RAJ THE JAMMU AND KASHMIR BANK LTD(607440)
13 SATHRA JK-11-001-003-001/890
(CHAKATRO) 		1411001003NRG24051220230133272 05/12/2023 Azmat Bi 1411001003WL029467 Azmat Bi 00184 JAKA0GRAMEN 1464 1464 Processed 21/02/2024 A051240041674 AZMAT BI W/O ALAF DIN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
SubTotal 20252 20252
14 SATHRA JK-11-001-003-001/246-A
(CHAKATRO) 		1411001003NRG24051220230132972 05/12/2023 NASEEM AKHTER 1411001003WL029411 NASEEM AKHTER 00200 JAKA0CHANDK 1708 1708 Processed 21/02/2024 A051240041692 NASEEM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
15 SATHRA JK-11-001-003-001/338
(CHAKATRO) 		1411001003NRG24051220230132978 05/12/2023 Shamim Akhter 1411001003WL029412 Shamim Akhter 00200 JAKA0CHANDK 1708 1708 Processed 21/02/2024 A051240041688 SHAMIM AKHTER WO MOHD SADIQ THE JAMMU AND KASHMIR BANK LTD(607440)
16 SATHRA JK-11-001-003-001/338
(CHAKATRO) 		1411001003NRG24051220230132979 05/12/2023 Zahida parveen 1411001003WL029412 Zahida parveen 00200 JAKA0CHANDK 1708 1708 Processed 21/02/2024 A051240041689 ZAHIDA PARVEEN DO MOHD SADIQ THE JAMMU AND KASHMIR BANK LTD(607440)
17 SATHRA JK-11-001-003-001/600
(CHAKATRO) 		1411001003NRG24051220230132981 05/12/2023 Mohd Shafiq 1411001003WL029412 Mohd Shafiq 00200 JAKA0CHANDK 1708 1708 Processed 21/02/2024 A051240041691 MOHD SHAFIQ THE JAMMU AND KASHMIR BANK LTD(607440)
18 SATHRA JK-11-001-003-001/600
(CHAKATRO) 		1411001003NRG24051220230132980 05/12/2023 Mohd Shakeel 1411001003WL029412 Mohd Shakeel 00200 JAKA0CHANDK 1708 1708 Processed 21/02/2024 A051240041690 MOHD SHAKEEL THE JAMMU AND KASHMIR BANK LTD(607440)
19 SATHRA JK-11-001-003-001/733
(CHAKATRO) 		1411001003NRG24051220230132973 05/12/2023 Shakeel Ahmed 1411001003WL029411 Shakeel Ahmed 00200 JAKA0CHANDK 1708 1708 Processed 21/02/2024 A051240041687 SHAKEEL AHMED SO KHADAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 10248 10248
Total 30500 30500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Poonch JK1411001003_051223APB_FTO_278686 J&K Grameen Bank JAKA0GRAMEN Chandak 18788
2 Poonch JK1411001003_051223APB_FTO_278686 J&K Grameen Bank JAKA0GRAMEN Poonch 1464
3 Poonch JK1411001003_051223APB_FTO_278686 JK BANK JAKA0CHANDK CHANDAK 10248

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