Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:33:37 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001037_291223FTO_326484
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-11-001-037-001/92
(Khanter Bela Choawa) 		1411001000NRG24291220230172891 29/12/2023 Mohd Sharief 1411001WL036716 Mohd Sharief 00200 JAKA0EPONCH 1708 1708 Processed 12/03/2024 N122301DFBE62 Mohd Sharief ()
SubTotal 1708 1708
2 Poonch JK-11-001-037-001/168
(Khanter Bela Choawa) 		1411001000NRG24291220230172758 29/12/2023 Sajad Hamid 1411001WL036708 Sajad Hamid 00200 JAKA0KHANTR 1708 1708 Processed 12/03/2024 N122301DFBE64 Sajad Hamid ()
3 Poonch JK-11-001-037-001/272
(Khanter Bela Choawa) 		1411001000NRG24291220230172882 29/12/2023 Ajaz Ahmed 1411001WL036715 Ajaz Ahmed 00200 JAKA0KHANTR 1708 1708 Processed 12/03/2024 N122301DFBE63 Ajaz Ahmed ()
4 Poonch JK-11-001-037-001/277
(Khanter Bela Choawa) 		1411001000NRG24291220230172868 29/12/2023 Farzana Koser 1411001WL036714 Farzana Koser 00200 JAKA0KHANTR 1708 1708 Processed 12/03/2024 N122301DFBE6D Farzana Koser ()
5 Poonch JK-11-001-037-001/277
(Khanter Bela Choawa) 		1411001000NRG24291220230172869 29/12/2023 Farzana Koser 1411001WL036714 Farzana Koser 00200 JAKA0KHANTR 1708 1708 Processed 12/03/2024 N122301DFBE6E Farzana Koser ()
6 Poonch JK-11-001-037-001/310
(Khanter Bela Choawa) 		1411001000NRG24291220230172754 29/12/2023 Mohd Faraz 1411001WL036707 Mohd Faraz 00200 JAKA0KHANTR 1708 1708 Processed 12/03/2024 N122301DFBE6F Mohd Faraz ()
7 Poonch JK-11-001-037-001/65
(Khanter Bela Choawa) 		1411001000NRG24291220230172852 29/12/2023 Tanveer Kouser 1411001WL036712 Tanveer Kouser 00200 JAKA0KHANTR 976 976 Processed 12/03/2024 N122301DFBE6B Tanveer Kouser ()
8 Poonch JK-11-001-037-001/82
(Khanter Bela Choawa) 		1411001000NRG24291220230172756 29/12/2023 Zahida Begum 1411001WL036707 Zahida Begum 00200 JAKA0KHANTR 1708 1708 Processed 12/03/2024 N122301DFBE6C Zahida Begum ()
SubTotal 11224 11224
9 Poonch JK-11-001-037-001/134
(Khanter Bela Choawa) 		1411001000NRG24291220230172865 29/12/2023 Shaheen Akhter 1411001WL036714 Shaheen Akhter 00200 JAKA0SKBRIG 1708 1708 Processed 12/03/2024 N122301DFBE69 Shaheen Akhter ()
10 Poonch JK-11-001-037-001/134
(Khanter Bela Choawa) 		1411001000NRG24291220230172867 29/12/2023 Shaheen Akhter 1411001WL036714 Shaheen Akhter 00200 JAKA0SKBRIG 1708 1708 Processed 12/03/2024 N122301DFBE6A Shaheen Akhter ()
11 Poonch JK-11-001-037-001/262
(Khanter Bela Choawa) 		1411001000NRG24291220230172734 29/12/2023 Mushtaq Ahmed 1411001WL036692 Mushtaq Ahmed 00200 JAKA0SKBRIG 1708 1708 Processed 12/03/2024 N122301DFBE67 Mushtaq Ahmed ()
12 Poonch JK-11-001-037-001/96
(Khanter Bela Choawa) 		1411001000NRG24291220230172886 29/12/2023 Mohd Sharief 1411001WL036715 Mohd Sharief 00200 JAKA0SKBRIG 1708 1708 Processed 12/03/2024 N122301DFBE66 Mohd Sharief ()
13 Poonch JK-11-001-037-001/96
(Khanter Bela Choawa) 		1411001000NRG24291220230172856 29/12/2023 Mohd Sharief 1411001WL036712 Mohd Sharief 00200 JAKA0SKBRIG 976 976 Processed 12/03/2024 N122301DFBE65 Mohd Sharief ()
14 Poonch JK-11-001-037-001/96
(Khanter Bela Choawa) 		1411001000NRG24291220230172887 29/12/2023 Parveen Akhter 1411001WL036715 Parveen Akhter 00200 JAKA0SKBRIG 1708 1708 Processed 12/03/2024 N122301DFBE68 Parveen Akhter ()
SubTotal 9516 9516
15 Poonch JK-11-001-037-001/21
(Khanter Bela Choawa) 		1411001000NRG24291220230172759 29/12/2023 Shamshad Akhter 1411001WL036708 Shamshad Akhter 00415 SBIN0003660 1708 1708 Processed 12/03/2024 N122301DFBE70 MRS SHAMSHAD AKHTER ()
SubTotal 1708 1708
Total 24156 24156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Poonch JK1411001037_291223FTO_326484 JK BANK JAKA0EPONCH P/C POONCH 1708
2 Poonch JK1411001037_291223FTO_326484 JK BANK JAKA0KHANTR Khaneter Kanuiyan 11224
3 Poonch JK1411001037_291223FTO_326484 JK BANK JAKA0SKBRIG SHERI-I-KASHMIR BRIDGE 9516
4 Poonch JK1411001037_291223FTO_326484 State Bank of India SBIN0003660 POONCH 1708

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