Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:36:28 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001021_051223FTO_278830
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-11-001-021-001/1004-A
(SALOOTRI) 		1411001000NRG24051220230133477 05/12/2023 Parveen Akhter 1411001WL029503 Parveen Akhter 00184 JAKA0GRAMEN 1708 1708 Processed 21/02/2024 N1223004B2363 Parveen Akhter ()
2 Poonch JK-11-001-021-001/1012
(SALOOTRI) 		1411001000NRG24051220230133478 05/12/2023 Abdul Qayoom 1411001WL029503 Abdul Qayoom 00184 JAKA0GRAMEN 1708 1708 Processed 21/02/2024 N1223004B2374 Abdul Qayoom ()
3 Poonch JK-11-001-021-001/291
(SALOOTRI) 		1411001000NRG24051220230133485 05/12/2023 Jamal Din 1411001WL029504 Jamal Din 00184 JAKA0GRAMEN 1708 1708 Processed 21/02/2024 N1223004B2377 Jamal Din ()
4 Poonch JK-11-001-021-001/630
(SALOOTRI) 		1411001000NRG24011220230128229 05/12/2023 Mohd aslam 1411001WL028636 Mohd aslam 00184 JAKA0GRAMEN 244 244 Processed 21/02/2024 N1223004B236E Mohd aslam ()
5 Poonch JK-11-001-021-001/634-A
(SALOOTRI) 		1411001000NRG24011220230128231 05/12/2023 Rashida Bi 1411001WL028636 Rashida Bi 00184 JAKA0GRAMEN 244 244 Processed 21/02/2024 N1223004B2370 Rashida Bi ()
6 Poonch JK-11-001-021-001/668
(SALOOTRI) 		1411001000NRG24051220230133487 05/12/2023 Mohd Rashid 1411001WL029504 Mohd Rashid 00184 JAKA0GRAMEN 1708 1708 Processed 21/02/2024 N1223004B2378 Mohd Rashid ()
7 Poonch JK-11-001-021-001/699
(SALOOTRI) 		1411001000NRG24051220230133481 05/12/2023 Mohd Shakeel 1411001WL029503 Mohd Shakeel 00184 JAKA0GRAMEN 1708 1708 Processed 21/02/2024 N1223004B237A Mohd Shakeel ()
8 Poonch JK-11-001-021-001/704
(SALOOTRI) 		1411001000NRG24051220230133523 05/12/2023 Mohd Shah Faiz 1411001WL029510 Mohd Shah Faiz 00184 JAKA0GRAMEN 976 976 Processed 21/02/2024 N1223004B2366 Mohd Shah Faiz ()
9 Poonch JK-11-001-021-001/707
(SALOOTRI) 		1411001000NRG24051220230133526 05/12/2023 Maqsooda Bi 1411001WL029510 Maqsooda Bi 00184 JAKA0GRAMEN 976 976 Processed 21/02/2024 N1223004B236F Maqsooda Bi ()
10 Poonch JK-11-001-021-001/745-A
(SALOOTRI) 		1411001000NRG24011220230128232 05/12/2023 Mohd Ikhlaq 1411001WL028636 Mohd Ikhlaq 00184 JAKA0GRAMEN 244 244 Processed 21/02/2024 N1223004B2379 Mohd Ikhlaq ()
11 Poonch JK-11-001-021-001/790
(SALOOTRI) 		1411001000NRG24011220230128234 05/12/2023 Fazal Hussian 1411001WL028636 Fazal Hussian 00184 JAKA0GRAMEN 244 244 Processed 21/02/2024 N1223004B2361 Fazal Hussian ()
12 Poonch JK-11-001-021-001/790
(SALOOTRI) 		1411001000NRG24011220230128235 05/12/2023 Sakina Bi 1411001WL028636 Sakina Bi 00184 JAKA0GRAMEN 244 244 Processed 21/02/2024 N1223004B2364 Sakina Bi ()
13 Poonch JK-11-001-021-001/812
(SALOOTRI) 		1411001000NRG24051220230134004 05/12/2023 Nagena 1411001WL029578 Nagena 00184 JAKA0GRAMEN 1708 1708 Processed 21/02/2024 N1223004B2375 Nagena ()
14 Poonch JK-11-001-021-001/915
(SALOOTRI) 		1411001000NRG24051220230133508 05/12/2023 Mushtaq Ahmed 1411001WL029506 Mushtaq Ahmed 00184 JAKA0GRAMEN 1220 1220 Processed 21/02/2024 N1223004B2362 Mushtaq Ahmed ()
15 Poonch JK-11-001-021-001/959
(SALOOTRI) 		1411001000NRG24051220230133515 05/12/2023 Mohd Mashooq 1411001WL029508 Mohd Mashooq 00184 JAKA0GRAMEN 1708 1708 Processed 21/02/2024 N1223004B2373 Mohd Mashooq ()
16 Poonch JK-11-001-021-001/959
(SALOOTRI) 		1411001000NRG24051220230133514 05/12/2023 Shameem Akhter 1411001WL029508 Shameem Akhter 00184 JAKA0GRAMEN 1708 1708 Processed 21/02/2024 N1223004B2371 Shameem Akhter ()
17 Poonch JK-11-001-021-001/960
(SALOOTRI) 		1411001000NRG24051220230133516 05/12/2023 Mohd Saleem 1411001WL029508 Mohd Saleem 00184 JAKA0GRAMEN 1708 1708 Processed 21/02/2024 N1223004B2365 Mohd Saleem ()
18 Poonch JK-11-001-021-001/960
(SALOOTRI) 		1411001000NRG24051220230133517 05/12/2023 Parveen Akhter 1411001WL029508 Parveen Akhter 00184 JAKA0GRAMEN 1708 1708 Processed 21/02/2024 N1223004B2376 Parveen Akhter ()
19 Poonch JK-11-001-021-001/981
(SALOOTRI) 		1411001000NRG24051220230133539 05/12/2023 Abdul Malik 1411001WL029512 Abdul Malik 00184 JAKA0GRAMEN 1464 1464 Processed 21/02/2024 N1223004B2372 Abdul Malik ()
SubTotal 22936 22936
20 Poonch JK-11-001-021-001/42
(SALOOTRI) 		1411001000NRG24051220230133512 05/12/2023 Mohd Ashaq 1411001WL029508 Mohd Ashaq 00200 JAKA0SKBRIG 1708 1708 Processed 21/02/2024 N1223004B236B Mohd Ashaq ()
21 Poonch JK-11-001-021-001/42
(SALOOTRI) 		1411001000NRG24051220230133513 05/12/2023 Shahien Akhter 1411001WL029508 Shahien Akhter 00200 JAKA0SKBRIG 1708 1708 Processed 21/02/2024 N1223004B236A Shahien Akhter ()
22 Poonch JK-11-001-021-001/668
(SALOOTRI) 		1411001000NRG24051220230133488 05/12/2023 Tazeem Akhter 1411001WL029504 Tazeem Akhter 00200 JAKA0SKBRIG 1708 1708 Processed 21/02/2024 N1223004B2367 Tazeem Akhter ()
23 Poonch JK-11-001-021-001/973
(SALOOTRI) 		1411001000NRG24051220230133998 05/12/2023 Aksar Bi 1411001WL029575 Aksar Bi 00200 JAKA0SKBRIG 1708 1708 Processed 21/02/2024 N1223004B2369 Aksar Bi ()
24 Poonch JK-11-001-021-001/973
(SALOOTRI) 		1411001000NRG24051220230133997 05/12/2023 Mohd Shabir 1411001WL029575 Mohd Shabir 00200 JAKA0SKBRIG 1708 1708 Processed 21/02/2024 N1223004B2368 Mohd Shabir ()
SubTotal 8540 8540
25 Poonch JK-11-001-021-001/704
(SALOOTRI) 		1411001000NRG24051220230133524 05/12/2023 Mohd Akram 1411001WL029510 Mohd Akram 00415 SBIN0003660 976 976 Processed 21/02/2024 N1223004B236C MR MOHD AKRAM ()
26 Poonch JK-11-001-021-001/982
(SALOOTRI) 		1411001000NRG24051220230133541 05/12/2023 Mohd Ashik 1411001WL029512 Mohd Ashik 00415 SBIN0003660 1464 1464 Processed 21/02/2024 N1223004B236D MR MOHD ASHAQ SO MUNIR HUSSAIN ()
SubTotal 2440 2440
Total 33916 33916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Poonch JK1411001021_051223FTO_278830 J&K Grameen Bank JAKA0GRAMEN Jhulas 22936
2 Poonch JK1411001021_051223FTO_278830 JK BANK JAKA0SKBRIG SHERI-I-KASHMIR BRIDGE 8540
3 Poonch JK1411001021_051223FTO_278830 State Bank of India SBIN0003660 POONCH 2440

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