Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 11:35:45 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001037_290823FTO_121289
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-11-001-037-001/34
(Khanter Bela Choawa) 		1411001000NRG24290820230037197 29/08/2023 Shanaz Akhter 1411001WL009905 Shanaz Akhter 00200 JAKA0KHANTR 1708 1708 Processed 02/09/2023 N082302485E90 Shanaz Akhter ()
2 Poonch JK-11-001-037-001/51
(Khanter Bela Choawa) 		1411001000NRG24290820230037185 29/08/2023 Farzana Koser 1411001WL009899 Farzana Koser 00200 JAKA0KHANTR 1708 1708 Processed 02/09/2023 N082302485E8E Farzana Koser ()
3 Poonch JK-11-001-037-001/53
(Khanter Bela Choawa) 		1411001000NRG24290820230037179 29/08/2023 Gulzar BI 1411001WL009896 Gulzar BI 00200 JAKA0KHANTR 1708 1708 Processed 02/09/2023 N082302485E8F Gulzar BI ()
SubTotal 5124 5124
4 Poonch JK-11-001-037-001/17
(Khanter Bela Choawa) 		1411001000NRG24290820230037166 29/08/2023 Mohd Younis 1411001WL009889 Mohd Younis 00200 JAKA0SKBRIG 1708 1708 Processed 02/09/2023 N082302485E91 Mohd Younis ()
5 Poonch JK-11-001-037-001/25
(Khanter Bela Choawa) 		1411001000NRG24290820230037158 29/08/2023 Yasmeen Akhter 1411001WL009885 Yasmeen Akhter 00200 JAKA0SKBRIG 1708 1708 Processed 02/09/2023 N082302485E97 Yasmeen Akhter ()
6 Poonch JK-11-001-037-001/276
(Khanter Bela Choawa) 		1411001000NRG24290820230037199 29/08/2023 Kalsoom Akhter 1411001WL009906 Kalsoom Akhter 00200 JAKA0SKBRIG 1708 1708 Processed 02/09/2023 N082302485E92 Kalsoom Akhter ()
7 Poonch JK-11-001-037-001/40
(Khanter Bela Choawa) 		1411001000NRG24290820230037187 29/08/2023 Tanveer Akhter 1411001WL009900 Tanveer Akhter 00200 JAKA0SKBRIG 1708 1708 Processed 02/09/2023 N082302485E95 Tanveer Akhter ()
8 Poonch JK-11-001-037-001/44
(Khanter Bela Choawa) 		1411001000NRG24290820230037174 29/08/2023 Irshad Ahmed 1411001WL009894 Irshad Ahmed 00200 JAKA0SKBRIG 1708 1708 Processed 02/09/2023 N082302485E93 Irshad Ahmed ()
9 Poonch JK-11-001-037-001/44
(Khanter Bela Choawa) 		1411001000NRG24290820230037175 29/08/2023 Kalsoom Akhter 1411001WL009894 Kalsoom Akhter 00200 JAKA0SKBRIG 1708 1708 Processed 02/09/2023 N082302485E96 Kalsoom Akhter ()
10 Poonch JK-11-001-037-001/48
(Khanter Bela Choawa) 		1411001000NRG24290820230037194 29/08/2023 Mohd Shakeel 1411001WL009904 Mohd Shakeel 00200 JAKA0SKBRIG 1708 1708 Processed 02/09/2023 N082302485E94 Mohd Shakeel ()
SubTotal 11956 11956
11 Poonch JK-11-001-037-001/11
(Khanter Bela Choawa) 		1411001000NRG24290820230037150 29/08/2023 Azmat Qureshi 1411001WL009883 Azmat Qureshi 00415 SBIN0003660 1708 1708 Processed 02/09/2023 N082302485E9A MR MOHD AZAD QURASHI ()
12 Poonch JK-11-001-037-001/11
(Khanter Bela Choawa) 		1411001000NRG24290820230037151 29/08/2023 Zafeer Ahmed 1411001WL009883 Zafeer Ahmed 00415 SBIN0003660 1708 1708 Processed 02/09/2023 N082302485E9B MR ZAFEER AHMED ()
13 Poonch JK-11-001-037-001/39
(Khanter Bela Choawa) 		1411001000NRG24290820230037188 29/08/2023 Sakina Bi 1411001WL009901 Sakina Bi 00415 SBIN0003660 1708 1708 Processed 02/09/2023 N082302485E98 MRS SHAKEENA BI ()
14 Poonch JK-11-001-037-001/58
(Khanter Bela Choawa) 		1411001000NRG24290820230037162 29/08/2023 Naveed Akhter 1411001WL009887 Naveed Akhter 00415 SBIN0003660 1708 1708 Processed 02/09/2023 N082302485E9C MR RUKHSAR AHMED ()
15 Poonch JK-11-001-037-001/58
(Khanter Bela Choawa) 		1411001000NRG24290820230037161 29/08/2023 Rukhsar ahmed 1411001WL009887 Rukhsar ahmed 00415 SBIN0003660 1708 1708 Processed 02/09/2023 N082302485E99 MR RUKHSAR AHMED ()
SubTotal 8540 8540
Total 25620 25620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Poonch JK1411001037_290823FTO_121289 JK BANK JAKA0KHANTR Khaneter Kanuiyan 5124
2 Poonch JK1411001037_290823FTO_121289 JK BANK JAKA0SKBRIG SHERI-I-KASHMIR BRIDGE 11956
3 Poonch JK1411001037_290823FTO_121289 State Bank of India SBIN0003660 POONCH 8540

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