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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:12:34 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001010_281223APB_FTO_321530
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-11-001-010-001/1119
(JHULLAS) 		1411001000NRG24261220230166947 28/12/2023 Subash Chander 1411001WL035655 Subash Chander 00184 JAKA0GRAMEN 1708 1708 Processed 12/03/2024 A072240141309 SUBASH CHANDER THE JAMMU AND KASHMIR BANK LTD(607440)
2 Poonch JK-11-001-010-001/1147-A
(JHULLAS) 		1411001000NRG24261220230167101 28/12/2023 Raseela Bi 1411001WL035679 Raseela Bi 00184 JAKA0GRAMEN 1464 1464 Processed 12/03/2024 A072240141322 RASEELA BI W/O MOHD RASHID THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
3 Poonch JK-11-001-010-001/1210
(JHULLAS) 		1411001000NRG24261220230166940 28/12/2023 Mamta Bakshi 1411001WL035650 Mamta Bakshi 00184 JAKA0GRAMEN 1708 1708 Processed 12/03/2024 A072240141318 MAMTA BAKSHI THE JAMMU AND KASHMIR BANK LTD(607440)
4 Poonch JK-11-001-010-001/1210
(JHULLAS) 		1411001000NRG24261220230166939 28/12/2023 Sunil Kumar 1411001WL035650 Sunil Kumar 00184 JAKA0GRAMEN 1708 1708 Processed 12/03/2024 A072240141311 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
5 Poonch JK-11-001-010-001/135
(JHULLAS) 		1411001000NRG24261220230167103 28/12/2023 Vishal Sharma 1411001WL035679 Vishal Sharma 00184 JAKA0GRAMEN 1464 1464 Processed 12/03/2024 A072240141316 MR VISHAL SHARMA STATE BANK OF INDIA(508548)
6 Poonch JK-11-001-010-001/204
(JHULLAS) 		1411001000NRG24261220230166926 28/12/2023 Poonam Sharma 1411001WL035647 Poonam Sharma 00184 JAKA0GRAMEN 1708 1708 Processed 12/03/2024 A072240141314 RONAK SHARMA U/G SMT POONAM SHARMA THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
7 Poonch JK-11-001-010-001/296
(JHULLAS) 		1411001000NRG24261220230166941 28/12/2023 Jagdish Lal 1411001WL035651 Jagdish Lal 00184 JAKA0GRAMEN 1708 1708 Processed 12/03/2024 A072240141323 JAGDISH LAL S/O HIRA NAND THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
8 Poonch JK-11-001-010-001/51
(JHULLAS) 		1411001000NRG24261220230167095 28/12/2023 Vikas Sharma 1411001WL035678 Vikas Sharma 00184 JAKA0GRAMEN 1464 1464 Processed 12/03/2024 A072240141320 VIKAS SHARMA S/O MOHINDER PARKASH THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
9 Poonch JK-11-001-010-001/54
(JHULLAS) 		1411001000NRG24261220230166946 28/12/2023 Santosh Devi 1411001WL035654 Santosh Devi 00184 JAKA0GRAMEN 1708 1708 Processed 12/03/2024 A072240141308 SANTOSH DEVI W/O BALDEV RAJ SHARMA THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
10 Poonch JK-11-001-010-001/70
(JHULLAS) 		1411001000NRG24261220230167098 28/12/2023 Michal Sharma 1411001WL035678 Michal Sharma 00184 JAKA0GRAMEN 1464 1464 Processed 12/03/2024 A072240141319 MICHAL SHARMA S/O SURESH KUMAR THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
11 Poonch JK-11-001-010-001/70
(JHULLAS) 		1411001000NRG24261220230167097 28/12/2023 Satya Devi 1411001WL035678 Satya Devi 00184 JAKA0GRAMEN 1464 1464 Processed 12/03/2024 A072240141312 SATYA DEVI W/O SURESH KUMAR THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
12 Poonch JK-11-001-010-001/710-A
(JHULLAS) 		1411001000NRG24261220230167099 28/12/2023 Subash Chander 1411001WL035678 Subash Chander 00184 JAKA0GRAMEN 1464 1464 Processed 12/03/2024 A072240141313 MR SUBASH CHANDER BALI STATE BANK OF INDIA(508548)
13 Poonch JK-11-001-010-001/78-A
(JHULLAS) 		1411001000NRG24261220230166942 28/12/2023 Manohar Lal 1411001WL035652 Manohar Lal 00184 JAKA0GRAMEN 1708 1708 Processed 12/03/2024 A072240141321 MR MANOHAR LAL STATE BANK OF INDIA(508548)
14 Poonch JK-11-001-010-001/786
(JHULLAS) 		1411001000NRG24261220230166927 28/12/2023 Javid Ahmed 1411001WL035648 Javid Ahmed 00184 JAKA0GRAMEN 1708 1708 Processed 12/03/2024 A072240141315 JAVID AHMED S/O SAIN MOHD THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
15 Poonch JK-11-001-010-001/866
(JHULLAS) 		1411001000NRG24261220230167105 28/12/2023 Jamala Bi 1411001WL035679 Jamala Bi 00184 JAKA0GRAMEN 1464 1464 Processed 12/03/2024 A072240141317 JAMILA BI W/O MOHD IQBAL THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
16 Poonch JK-11-001-010-001/89
(JHULLAS) 		1411001000NRG24261220230167106 28/12/2023 Jalal Din 1411001WL035679 Jalal Din 00184 JAKA0GRAMEN 1464 1464 Processed 12/03/2024 A072240141307 JALAL DIN THE JAMMU AND KASHMIR BANK LTD(607440)
17 Poonch JK-11-001-010-001/909
(JHULLAS) 		1411001000NRG24261220230167100 28/12/2023 Pardeep Kumar 1411001WL035678 Pardeep Kumar 00184 JAKA0GRAMEN 1464 1464 Processed 12/03/2024 A072240141310 PARDEEP KUMAR S/O BASAKHI RAM THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
SubTotal 26840 26840
18 Poonch JK-11-001-010-001/1286
(JHULLAS) 		1411001000NRG24261220230167102 28/12/2023 mohd sageer 1411001WL035679 mohd sageer 00200 JAKA0EPONCH 1464 1464 Processed 12/03/2024 A072240141305 MR MOHMAD SAGEER STATE BANK OF INDIA(508548)
SubTotal 1464 1464
19 Poonch JK-11-001-010-001/261
(JHULLAS) 		1411001000NRG24271220230168603 28/12/2023 Mohd Latief 1411001WL035937 Mohd Latief 00200 JAKA0SKBRIG 1708 1708 Processed 12/03/2024 A072240141306 MOHD LATIEF SO ABDUL REHIM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
Total 30012 30012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Poonch JK1411001010_281223APB_FTO_321530 J&K Grameen Bank JAKA0GRAMEN Jhulas 26840
2 Poonch JK1411001010_281223APB_FTO_321530 JK BANK JAKA0EPONCH P/C POONCH 1464
3 Poonch JK1411001010_281223APB_FTO_321530 JK BANK JAKA0SKBRIG SHERI-I-KASHMIR BRIDGE 1708

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