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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:38:31 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001002_271023APB_FTO_223387
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-11-001-002-001/142
(BANVAT) 		1411001000NRG24271020230085640 27/10/2023 Mohd Asgar 1411001WL020155 Mohd Asgar 00200 JAKA0EPONCH 976 976 Processed 18/11/2023 A322230144607 MOHD ASGAR THE JAMMU AND KASHMIR BANK LTD(607440)
2 Poonch JK-11-001-002-001/147
(BANVAT) 		1411001000NRG24271020230085643 27/10/2023 Mohd Tariq 1411001WL020155 Mohd Tariq 00200 JAKA0EPONCH 976 976 Processed 18/11/2023 A322230144608 MOHD TARIQ SO GULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
3 Poonch JK-11-001-002-001/864
(BANVAT) 		1411001000NRG24271020230085645 27/10/2023 Nazeem Akhter 1411001WL020155 Nazeem Akhter 00200 JAKA0EPONCH 976 976 Processed 18/11/2023 A322230144606 NAZEEM AKHTER DO JAMAL DIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2928 2928
4 Poonch JK-11-001-002-001/147
(BANVAT) 		1411001000NRG24271020230085642 27/10/2023 Mohd Kafeel 1411001WL020155 Mohd Kafeel 00200 JAKA0SKBRIG 976 976 Processed 18/11/2023 A322230144610 MOHD KAFEEL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 976 976
5 Poonch JK-11-001-002-001/147
(BANVAT) 		1411001000NRG24271020230085644 27/10/2023 Shamim Akhter 1411001WL020155 Shamim Akhter 00415 SBIN0003660 976 976 Processed 18/11/2023 A322230144609 MR GULAM MOHAMAD STATE BANK OF INDIA(508548)
SubTotal 976 976
Total 4880 4880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Poonch JK1411001002_271023APB_FTO_223387 JK BANK JAKA0EPONCH P/C POONCH 2928
2 Poonch JK1411001002_271023APB_FTO_223387 JK BANK JAKA0SKBRIG SHERI-I-KASHMIR BRIDGE 976
3 Poonch JK1411001002_271023APB_FTO_223387 State Bank of India SBIN0003660 POONCH 976

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