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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:55:51 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001003_260923APB_FTO_171052
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-11-001-003-001/164
(CHAKATRO) 		1411001003NRG24260920230055314 26/09/2023 Talib Hussain 1411001003WL013839 Talib Hussain 00184 JAKA0GRAMEN 1708 1708 Processed 18/11/2023 A322230281974 TALIB HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
2 SATHRA JK-11-001-003-001/192
(CHAKATRO) 		1411001003NRG24260920230055298 26/09/2023 Mohd Rashid 1411001003WL013837 Mohd Rashid 00184 JAKA0GRAMEN 1708 1708 Processed 18/11/2023 A322230281971 MOHD RASHID PEN PUNJAB NATIONAL BANK(508568)
3 SATHRA JK-11-001-003-001/258
(CHAKATRO) 		1411001003NRG24260920230055285 26/09/2023 Shabnam Hamid 1411001003WL013835 Shabnam Hamid 00184 JAKA0GRAMEN 1708 1708 Processed 18/11/2023 A322230281991 SHABNAM HAMID S/O ABDUL HAMID THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
4 SATHRA JK-11-001-003-001/333-B
(CHAKATRO) 		1411001003NRG24260920230055303 26/09/2023 Mohd Sadaq 1411001003WL013837 Mohd Sadaq 00184 JAKA0GRAMEN 1708 1708 Processed 18/11/2023 A322230281990 MOHD SADEEQ S/O NOOR MOHAMMAD THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
5 SATHRA JK-11-001-003-001/359
(CHAKATRO) 		1411001003NRG24260920230055291 26/09/2023 Mohd Rafiq 1411001003WL013836 Mohd Rafiq 00184 JAKA0GRAMEN 1708 1708 Processed 18/11/2023 A322230281980 MR MOHD RAFIQ STATE BANK OF INDIA(508548)
6 SATHRA JK-11-001-003-001/379
(CHAKATRO) 		1411001003NRG24260920230055259 26/09/2023 Mohd Parwiz 1411001003WL013832 Mohd Parwiz 00184 JAKA0GRAMEN 1708 1708 Processed 18/11/2023 A322230281978 MOHOMMAD PARVAIZ S O MOHOMMAD SADEEQ THE JAMMU AND KASHMIR BANK LTD(607440)
7 SATHRA JK-11-001-003-001/379
(CHAKATRO) 		1411001003NRG24260920230055260 26/09/2023 Rahila Bi 1411001003WL013832 Rahila Bi 00184 JAKA0GRAMEN 1708 1708 Processed 18/11/2023 A322230281985 RAHILA BI WO MOHD PARVAIZ THE JAMMU AND KASHMIR BANK LTD(607440)
8 SATHRA JK-11-001-003-001/382
(CHAKATRO) 		1411001003NRG24260920230055304 26/09/2023 Mohd Zaman 1411001003WL013837 Mohd Zaman 00184 JAKA0GRAMEN 1708 1708 Processed 18/11/2023 A322230281977 MOHD ZAMAN SO MOHD SHARIEF THE JAMMU AND KASHMIR BANK LTD(607440)
9 SATHRA JK-11-001-003-001/396
(CHAKATRO) 		1411001003NRG24260920230055294 26/09/2023 Rakhmat Jan 1411001003WL013836 Rakhmat Jan 00184 JAKA0GRAMEN 1708 1708 Processed 18/11/2023 A322230281984 RAKHMAT JAN THE JAMMU AND KASHMIR BANK LTD(607440)
10 SATHRA JK-11-001-003-001/401
(CHAKATRO) 		1411001003NRG24260920230055296 26/09/2023 latifa bi 1411001003WL013836 latifa bi 00184 JAKA0GRAMEN 1708 1708 Processed 18/11/2023 A322230281973 LATEEFA BI PUNJAB NATIONAL BANK(508568)
11 SATHRA JK-11-001-003-001/401
(CHAKATRO) 		1411001003NRG24260920230055295 26/09/2023 Nazir Hussain 1411001003WL013836 Nazir Hussain 00184 JAKA0GRAMEN 1708 1708 Processed 18/11/2023 A322230281979 NAZIR HUSSAIN S/O ABDUL KARIM THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
12 SATHRA JK-11-001-003-001/413
(CHAKATRO) 		1411001003NRG24260920230055306 26/09/2023 Tanzeem Akhter 1411001003WL013837 Tanzeem Akhter 00184 JAKA0GRAMEN 1708 1708 Processed 18/11/2023 A322230281986 TANZEEM AKHTER WO SARFARAZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
13 SATHRA JK-11-001-003-001/465-B
(CHAKATRO) 		1411001003NRG24260920230055286 26/09/2023 Shazia Parveen 1411001003WL013835 Shazia Parveen 00184 JAKA0GRAMEN 1708 1708 Processed 18/11/2023 A322230281993 SHAZIA PARVEEN THE JAMMU AND KASHMIR BANK LTD(607440)
14 SATHRA JK-11-001-003-001/509
(CHAKATRO) 		1411001003NRG24260920230055277 26/09/2023 Shamim Akhter 1411001003WL013834 Shamim Akhter 00184 JAKA0GRAMEN 1708 1708 Processed 18/11/2023 A322230281983 SHAMIM AKHTER WO YAAR MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
15 SATHRA JK-11-001-003-001/513
(CHAKATRO) 		1411001003NRG24260920230055278 26/09/2023 Mohd Aziz 1411001003WL013834 Mohd Aziz 00184 JAKA0GRAMEN 1708 1708 Processed 18/11/2023 A322230281981 MOHAMMAD AZIZ S/O NOOR MOHAMMAD THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
16 SATHRA JK-11-001-003-001/536
(CHAKATRO) 		1411001003NRG24260920230055309 26/09/2023 Shokat Hussain 1411001003WL013838 Shokat Hussain 00184 JAKA0GRAMEN 1708 1708 Processed 18/11/2023 A322230281976 SHOKET HUSSAIN AND SHAHEEN AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
17 SATHRA JK-11-001-003-001/588
(CHAKATRO) 		1411001003NRG24260920230055265 26/09/2023 motian bi 1411001003WL013832 motian bi 00184 JAKA0GRAMEN 1708 1708 Processed 18/11/2023 A322230281992 MOTIAN BI THE JAMMU AND KASHMIR BANK LTD(607440)
18 SATHRA JK-11-001-003-001/642
(CHAKATRO) 		1411001003NRG24260920230055281 26/09/2023 Mohd Mashooq 1411001003WL013834 Mohd Mashooq 00184 JAKA0GRAMEN 1708 1708 Processed 18/11/2023 A322230281987 MOHD MASHOOQ THE JAMMU AND KASHMIR BANK LTD(607440)
19 SATHRA JK-11-001-003-001/642
(CHAKATRO) 		1411001003NRG24260920230055282 26/09/2023 Mohd Rashid 1411001003WL013834 Mohd Rashid 00184 JAKA0GRAMEN 1708 1708 Processed 18/11/2023 A322230281994 MOHD RASHID SO SHAH MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
20 SATHRA JK-11-001-003-001/642
(CHAKATRO) 		1411001003NRG24260920230055280 26/09/2023 Mohd Tazeem 1411001003WL013834 Mohd Tazeem 00184 JAKA0GRAMEN 1708 1708 Processed 18/11/2023 A322230281982 MOHD TAZEEM S/O MOHD RASHID THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
21 SATHRA JK-11-001-003-001/682-A
(CHAKATRO) 		1411001003NRG24260920230055287 26/09/2023 Tazeem Akhter 1411001003WL013835 Tazeem Akhter 00184 JAKA0GRAMEN 1708 1708 Processed 18/11/2023 A322230281988 TAZEEM AKHTER WO MOHD HAFIZ THE JAMMU AND KASHMIR BANK LTD(607440)
22 SATHRA JK-11-001-003-001/739
(CHAKATRO) 		1411001003NRG24260920230055321 26/09/2023 Muneer Hussain 1411001003WL013841 Muneer Hussain 00184 JAKA0GRAMEN 1708 1708 Processed 18/11/2023 A322230281972 MUNIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
23 SATHRA JK-11-001-003-001/83-A
(CHAKATRO) 		1411001003NRG24260920230055311 26/09/2023 gulzar bi 1411001003WL013838 gulzar bi 00184 JAKA0GRAMEN 1708 1708 Processed 18/11/2023 A322230281975 GULZAR BI W/O MOHD LATIEF THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
24 SATHRA JK-11-001-003-001/83-A
(CHAKATRO) 		1411001003NRG24260920230055312 26/09/2023 mohd saleem 1411001003WL013838 mohd saleem 00184 JAKA0GRAMEN 1708 1708 Processed 18/11/2023 A322230281989 MOHD SALEEM S/O MOHD LATIF THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
SubTotal 40992 40992
25 SATHRA JK-11-001-003-001/382
(CHAKATRO) 		1411001003NRG24260920230055305 26/09/2023 Khalda Parveen 1411001003WL013837 Khalda Parveen 00200 JAKA0BORDER 1708 1708 Processed 18/11/2023 A322230281998 KHALIDA PARVEEN DO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
26 SATHRA JK-11-001-003-001/153-B
(CHAKATRO) 		1411001003NRG24260920230055284 26/09/2023 Mohd Waseem 1411001003WL013835 Mohd Waseem 00200 JAKA0CHANDK 1708 1708 Processed 18/11/2023 A322230281965 NASEER AHMED S/O GHULAM HUSSAIN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
27 SATHRA JK-11-001-003-001/158
(CHAKATRO) 		1411001003NRG24260920230055317 26/09/2023 Bader Din 1411001003WL013840 Bader Din 00200 JAKA0CHANDK 1708 1708 Processed 18/11/2023 A322230281956 BADDAR DIN THE JAMMU AND KASHMIR BANK LTD(607440)
28 SATHRA JK-11-001-003-001/164
(CHAKATRO) 		1411001003NRG24260920230055315 26/09/2023 Altaf Ahmed 1411001003WL013839 Altaf Ahmed 00200 JAKA0CHANDK 1708 1708 Processed 18/11/2023 A322230281966 ALTAF AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
29 SATHRA JK-11-001-003-001/173
(CHAKATRO) 		1411001003NRG24260920230055297 26/09/2023 sheraz Ahmed 1411001003WL013837 sheraz Ahmed 00200 JAKA0CHANDK 1708 1708 Processed 18/11/2023 A322230281969 SHERAZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
30 SATHRA JK-11-001-003-001/195
(CHAKATRO) 		1411001003NRG24260920230055302 26/09/2023 Zaheer Ahmed 1411001003WL013837 Zaheer Ahmed 00200 JAKA0CHANDK 1708 1708 Processed 18/11/2023 A322230281955 ZAHEER AHMED SO MOHD RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
31 SATHRA JK-11-001-003-001/253
(CHAKATRO) 		1411001003NRG24260920230055319 26/09/2023 Manira Bi 1411001003WL013841 Manira Bi 00200 JAKA0CHANDK 1708 1708 Processed 18/11/2023 A322230281957 MANIRA BI W/O JALAL DIN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
32 SATHRA JK-11-001-003-001/378
(CHAKATRO) 		1411001003NRG24260920230055258 26/09/2023 Nazira Begum 1411001003WL013832 Nazira Begum 00200 JAKA0CHANDK 1708 1708 Processed 18/11/2023 A322230281996 NAZIRA BEGUM WO MOHD SADEEQ THE JAMMU AND KASHMIR BANK LTD(607440)
33 SATHRA JK-11-001-003-001/379
(CHAKATRO) 		1411001003NRG24260920230055261 26/09/2023 Inzamam Ul Huk 1411001003WL013832 Inzamam Ul Huk 00200 JAKA0CHANDK 1708 1708 Processed 18/11/2023 A322230281964 INZAMAM UL HAQ THE JAMMU AND KASHMIR BANK LTD(607440)
34 SATHRA JK-11-001-003-001/380
(CHAKATRO) 		1411001003NRG24260920230055293 26/09/2023 Mohmood Ahmed 1411001003WL013836 Mohmood Ahmed 00200 JAKA0CHANDK 1708 1708 Processed 18/11/2023 A322230281963 MEHMOOD AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
35 SATHRA JK-11-001-003-001/509
(CHAKATRO) 		1411001003NRG24260920230055276 26/09/2023 Yar Mohd 1411001003WL013834 Yar Mohd 00200 JAKA0CHANDK 1708 1708 Processed 18/11/2023 A322230281959 YAR MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
36 SATHRA JK-11-001-003-001/516
(CHAKATRO) 		1411001003NRG24260920230055279 26/09/2023 Fareeda Bi 1411001003WL013834 Fareeda Bi 00200 JAKA0CHANDK 1708 1708 Processed 18/11/2023 A322230281961 FARIDA BI WO MOHD YOUNIS THE JAMMU AND KASHMIR BANK LTD(607440)
37 SATHRA JK-11-001-003-001/681
(CHAKATRO) 		1411001003NRG24260920230055307 26/09/2023 Sarfraz ahmed 1411001003WL013837 Sarfraz ahmed 00200 JAKA0CHANDK 1464 1464 Processed 18/11/2023 A322230281968 SARFRAZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
38 SATHRA JK-11-001-003-001/685
(CHAKATRO) 		1411001003NRG24260920230055308 26/09/2023 Waqar ahmed 1411001003WL013837 Waqar ahmed 00200 JAKA0CHANDK 1464 1464 Processed 18/11/2023 A322230281970 WAQAR AHMED SO MOHD ASLAM THE JAMMU AND KASHMIR BANK LTD(607440)
39 SATHRA JK-11-001-003-001/742
(CHAKATRO) 		1411001003NRG24260920230055318 26/09/2023 Manzoor Hussain 1411001003WL013840 Manzoor Hussain 00200 JAKA0CHANDK 1708 1708 Processed 18/11/2023 A322230281995 MANZOOR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
40 SATHRA JK-11-001-003-001/755
(CHAKATRO) 		1411001003NRG24260920230055288 26/09/2023 Hamida Bi 1411001003WL013835 Hamida Bi 00200 JAKA0CHANDK 1708 1708 Processed 18/11/2023 A322230281962 HAMIDA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
41 SATHRA JK-11-001-003-001/755
(CHAKATRO) 		1411001003NRG24260920230055289 26/09/2023 Jameel Ahmed 1411001003WL013835 Jameel Ahmed 00200 JAKA0CHANDK 1708 1708 Processed 18/11/2023 A322230281960 JAMEEL AHMED SO GHULAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
42 SATHRA JK-11-001-003-001/828-A
(CHAKATRO) 		1411001003NRG24260920230055290 26/09/2023 Tasveer Akther 1411001003WL013835 Tasveer Akther 00200 JAKA0CHANDK 1708 1708 Processed 18/11/2023 A322230281958 TASVEER AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
43 SATHRA JK-11-001-003-001/83-A
(CHAKATRO) 		1411001003NRG24260920230055313 26/09/2023 tanveer akhter 1411001003WL013838 tanveer akhter 00200 JAKA0CHANDK 1708 1708 Processed 18/11/2023 A322230281967 TANVEER AKHTER DO MOHD LATIEF THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 30256 30256
44 SATHRA JK-11-001-003-001/379
(CHAKATRO) 		1411001003NRG24260920230055262 26/09/2023 Rubina Huk 1411001003WL013832 Rubina Huk 00200 JAKA0EPONCH 1708 1708 Processed 18/11/2023 A322230281997 ROBINA HAQ DO PERVAIZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
Total 74664 74664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Poonch JK1411001003_260923APB_FTO_171052 J&K Grameen Bank JAKA0GRAMEN Chandak 39284
2 Poonch JK1411001003_260923APB_FTO_171052 J&K Grameen Bank JAKA0GRAMEN Poonch 1708
3 Poonch JK1411001003_260923APB_FTO_171052 JK BANK JAKA0BORDER POONCH MAIN 1708
4 Poonch JK1411001003_260923APB_FTO_171052 JK BANK JAKA0CHANDK CHANDAK 30256
5 Poonch JK1411001003_260923APB_FTO_171052 JK BANK JAKA0EPONCH P/C POONCH 1708

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