Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:14:44 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001012_070923APB_FTO_135015
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-11-001-012-001/11
(KHANETAR DALERA) 		1411001000NRG24070920230041943 07/09/2023 Zahoor Ahmed 1411001WL010969 Zahoor Ahmed 00200 JAKA0KHANTR 1708 1708 Processed 19/11/2023 A322230318999 ZAHOOR AHMED SO MOHD SAYEED THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
2 Poonch JK-11-001-012-001/347
(KHANETAR DALERA) 		1411001000NRG24070920230041946 07/09/2023 Begum Jan 1411001WL010970 Begum Jan 00200 JAKA0SKBRIG 1708 1708 Processed 19/11/2023 A322230318998 BEGUM JAN THE JAMMU AND KASHMIR BANK LTD(607440)
3 Poonch JK-11-001-012-001/643
(KHANETAR DALERA) 		1411001000NRG24070920230041947 07/09/2023 Gulnaz Akhter 1411001WL010970 Gulnaz Akhter 00200 JAKA0SKBRIG 1708 1708 Processed 19/11/2023 A322230318997 GULNAZ AKHTER DO FARID KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3416 3416
4 Poonch JK-11-001-012-001/347
(KHANETAR DALERA) 		1411001000NRG24070920230041945 07/09/2023 Shaber Hussain 1411001WL010970 Shaber Hussain 00354 PUNB0292200 1708 1708 Processed 19/11/2023 A322230319000 SHABIR HUSSAIN SO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
5 Poonch JK-11-001-012-001/11
(KHANETAR DALERA) 		1411001000NRG24070920230041942 07/09/2023 Shahnaz Akhter 1411001WL010969 Shahnaz Akhter 00415 SBIN0003660 1708 1708 Processed 19/11/2023 A322230319001 MRS SHANAZ AKHTER STATE BANK OF INDIA(508548)
SubTotal 1708 1708
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 JK1411001012_070923APB_FTO_135015 JK BANK JAKA0KHANTR Khaneter Kanuiyan 1708
2 Poonch JK1411001012_070923APB_FTO_135015 JK BANK JAKA0SKBRIG SHERI-I-KASHMIR BRIDGE 3416
3 Poonch JK1411001012_070923APB_FTO_135015 Punjab National Bank PUNB0292200 POONCH 1708
4 Poonch JK1411001012_070923APB_FTO_135015 State Bank of India SBIN0003660 POONCH 1708

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