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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:35:55 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001030_270723APB_FTO_79330
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-11-001-030-001/11
(TIMBRA) 		1411001000NRG24270720230023833 27/07/2023 Saif Din 1411001WL006700 Saif Din 00184 JAKA0GRAMEN 1708 1708 Processed 02/08/2023 A213230006679 SAIF DIN SO FAQAR DIN THE JAMMU AND KASHMIR BANK LTD(607440)
2 SATHRA JK-11-001-030-001/293-B
(TIMBRA) 		1411001000NRG24270720230023873 27/07/2023 Mohd Hussain 1411001WL006717 Mohd Hussain 00184 JAKA0GRAMEN 1708 1708 Processed 02/08/2023 A213230006680 MOHAMMAD HUSSAIN AND LAL HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
3 SATHRA JK-11-001-030-001/65
(TIMBRA) 		1411001000NRG24270720230023864 27/07/2023 Noor Mohd 1411001WL006711 Noor Mohd 00184 JAKA0GRAMEN 1708 1708 Processed 02/08/2023 A213230006681 NOOR MOHD AND SHOKAT HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 5124 5124
4 SATHRA JK-11-001-030-001/221
(TIMBRA) 		1411001000NRG24270720230023865 27/07/2023 Lal Hussain 1411001WL006712 Lal Hussain 00200 JAKA0CHANDK 1708 1708 Processed 02/08/2023 A213230006669 LAL HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
5 SATHRA JK-11-001-030-001/221
(TIMBRA) 		1411001000NRG24270720230023866 27/07/2023 Rakhmat Bi 1411001WL006712 Rakhmat Bi 00200 JAKA0CHANDK 1708 1708 Processed 02/08/2023 A213230006670 RAKIHMAT BI THE JAMMU AND KASHMIR BANK LTD(607440)
6 SATHRA JK-11-001-030-001/29
(TIMBRA) 		1411001000NRG24270720230023835 27/07/2023 Kanazia Bi 1411001WL006701 Kanazia Bi 00200 JAKA0CHANDK 1708 1708 Processed 02/08/2023 A213230006668 KANEEZA BI THE JAMMU AND KASHMIR BANK LTD(607440)
7 SATHRA JK-11-001-030-002/96-B
(TIMBRA) 		1411001000NRG24270720230023870 27/07/2023 Mohd Rashid 1411001WL006715 Mohd Rashid 00200 JAKA0CHANDK 1708 1708 Processed 02/08/2023 A213230006671 MOHD RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6832 6832
8 SATHRA JK-11-001-030-001/297
(TIMBRA) 		1411001000NRG24270720230023831 27/07/2023 Mohd Sharif 1411001WL006699 Mohd Sharif 00200 JAKA0MANDIE 1708 1708 Processed 02/08/2023 A213230006683 MOHD SHARIEF SO MOHD RAFIQ THE JAMMU AND KASHMIR BANK LTD(607440)
9 SATHRA JK-11-001-030-001/297
(TIMBRA) 		1411001000NRG24270720230023832 27/07/2023 Shanz Akther 1411001WL006699 Shanz Akther 00200 JAKA0MANDIE 1708 1708 Processed 02/08/2023 A213230006682 SHANAZ AKHTER WO MOHD SHARIEF THE JAMMU AND KASHMIR BANK LTD(607440)
10 SATHRA JK-11-001-030-001/35
(TIMBRA) 		1411001000NRG24270720230023839 27/07/2023 Bagum Jan 1411001WL006703 Bagum Jan 00200 JAKA0MANDIE 1708 1708 Processed 02/08/2023 A213230006663 SAFINA BI WO MUSTAQ AHMED PUNJAB NATIONAL BANK(508568)
11 SATHRA JK-11-001-030-001/4
(TIMBRA) 		1411001000NRG24260720230023538 27/07/2023 Manira Bi 1411001WL006605 Manira Bi 00200 JAKA0MANDIE 1464 1464 Processed 02/08/2023 A213230006665 MUNIRA BI WO MOHD AZEEM THE JAMMU AND KASHMIR BANK LTD(607440)
12 SATHRA JK-11-001-030-001/4
(TIMBRA) 		1411001000NRG24260720230023537 27/07/2023 Mohd Azeem 1411001WL006605 Mohd Azeem 00200 JAKA0MANDIE 1464 1464 Processed 02/08/2023 A213230006666 MOHD AZEEM AND MOHD IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
13 SATHRA JK-11-001-030-001/581
(TIMBRA) 		1411001000NRG24270720230023869 27/07/2023 Zakir Hussain 1411001WL006714 Zakir Hussain 00200 JAKA0MANDIE 1708 1708 Processed 02/08/2023 A213230006674 ZAKIR HUSSAIN SO KHAN MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
14 SATHRA JK-11-001-030-001/647
(TIMBRA) 		1411001000NRG24270720230023860 27/07/2023 Mohd Shakeel 1411001WL006708 Mohd Shakeel 00200 JAKA0MANDIE 1708 1708 Processed 02/08/2023 A213230006684 MOHD SHAKEEL S/O MOHD SHARIEF THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
15 SATHRA JK-11-001-030-001/648
(TIMBRA) 		1411001000NRG24270720230023872 27/07/2023 Mohd Jameel 1411001WL006716 Mohd Jameel 00200 JAKA0MANDIE 1708 1708 Processed 02/08/2023 A213230006667 MOHD JAMEEL THE JAMMU AND KASHMIR BANK LTD(607440)
16 SATHRA JK-11-001-030-001/776
(TIMBRA) 		1411001000NRG24270720230023837 27/07/2023 Mohd Bashir 1411001WL006702 Mohd Bashir 00200 JAKA0MANDIE 1708 1708 Processed 02/08/2023 A213230006676 MOHD BASHIR THE JAMMU AND KASHMIR BANK LTD(607440)
17 SATHRA JK-11-001-030-002/96-B
(TIMBRA) 		1411001000NRG24270720230023871 27/07/2023 Mansha bi 1411001WL006715 Mansha bi 00200 JAKA0MANDIE 1708 1708 Processed 02/08/2023 A213230006664 MANSHA BI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 16592 16592
18 SATHRA JK-11-001-030-001/293
(TIMBRA) 		1411001000NRG24270720230023867 27/07/2023 MOhd Rashid 1411001WL006713 MOhd Rashid 00200 JAKA0SATHRA 1708 1708 Processed 02/08/2023 A213230006677 MOHD RASHID S/O MOHD HUSSAIN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
19 SATHRA JK-11-001-030-001/776
(TIMBRA) 		1411001000NRG24270720230023838 27/07/2023 Jameela Bi 1411001WL006702 Jameela Bi 00200 JAKA0SATHRA 1708 1708 Processed 02/08/2023 A213230006675 JAMEELA BI THE JAMMU AND KASHMIR BANK LTD(607440)
20 SATHRA JK-11-001-030-001/78
(TIMBRA) 		1411001000NRG24270720230023861 27/07/2023 Mohd ASlam 1411001WL006709 Mohd ASlam 00200 JAKA0SATHRA 1708 1708 Processed 02/08/2023 A213230006678 MOHD ASLAM THE JAMMU AND KASHMIR BANK LTD(607440)
21 SATHRA JK-11-001-030-002/317-B
(TIMBRA) 		1411001000NRG24270720230023859 27/07/2023 mohd azam 1411001WL006707 mohd azam 00200 JAKA0SATHRA 1708 1708 Processed 02/08/2023 A213230006673 MOHD AZAM THE JAMMU AND KASHMIR BANK LTD(607440)
22 SATHRA JK-11-001-030-002/405-B
(TIMBRA) 		1411001000NRG24270720230023863 27/07/2023 Safina bi 1411001WL006710 Safina bi 00200 JAKA0SATHRA 1708 1708 Processed 02/08/2023 A213230006672 SAFINA BI WO MUKHTAR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 8540 8540
Total 37088 37088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Poonch JK1411001030_270723APB_FTO_79330 J&K Grameen Bank JAKA0GRAMEN Chandak 5124
2 Poonch JK1411001030_270723APB_FTO_79330 JK BANK JAKA0CHANDK CHANDAK 6832
3 Poonch JK1411001030_270723APB_FTO_79330 JK BANK JAKA0MANDIE MANDI 16592
4 Poonch JK1411001030_270723APB_FTO_79330 JK BANK JAKA0SATHRA SATHRA 8540

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