Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 10:26:11 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001022_180324APB_FTO_399929
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-11-001-022-001/422
(DARA DULLIAN KAWARAIN) 		1411001000NRG24180320240301539 18/03/2024 Javid Iqbal 1411001WL061714 Javid Iqbal 00200 JAKA0SKBRIG 1708 1708 Processed 27/04/2024 A117240001798 JAVID IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
2 Poonch JK-11-001-022-001/422
(DARA DULLIAN KAWARAIN) 		1411001000NRG24180320240301540 18/03/2024 Tanveer Kouser 1411001WL061714 Tanveer Kouser 00200 JAKA0SKBRIG 1708 1708 Processed 27/04/2024 A117240001796 TANVEER KOSER THE JAMMU AND KASHMIR BANK LTD(607440)
3 Poonch JK-11-001-022-001/455
(DARA DULLIAN KAWARAIN) 		1411001000NRG24180320240301541 18/03/2024 Said Mohd 1411001WL061714 Said Mohd 00200 JAKA0SKBRIG 1708 1708 Processed 27/04/2024 A117240001797 SAID MOHD SO MAKHANA THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 5124 5124
4 Poonch JK-11-001-022-001/682
(DARA DULLIAN KAWARAIN) 		1411001000NRG24180320240301542 18/03/2024 Mohd Rafiq 1411001WL061714 Mohd Rafiq 00415 SBIN0003660 1708 1708 Processed 27/04/2024 A117240001800 MR MOHD RAFIQ STATE BANK OF INDIA(508548)
5 Poonch JK-11-001-022-001/917
(DARA DULLIAN KAWARAIN) 		1411001000NRG24180320240301543 18/03/2024 Abdul Hussain 1411001WL061714 Abdul Hussain 00415 SBIN0003660 1708 1708 Processed 27/04/2024 A117240001799 RUKSHANA KOUSER M UG ABDUL HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3416 3416
Total 8540 8540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Poonch JK1411001022_180324APB_FTO_399929 JK BANK JAKA0SKBRIG SHERI-I-KASHMIR BRIDGE 5124
2 Poonch JK1411001022_180324APB_FTO_399929 State Bank of India SBIN0003660 POONCH 3416

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