Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:29:14 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001021_051223APB_FTO_278832
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-11-001-021-001/1004-A
(SALOOTRI) 		1411001000NRG24051220230133476 05/12/2023 Mohd Mushtaq 1411001WL029503 Mohd Mushtaq 00184 JAKA0GRAMEN 1708 1708 Processed 21/02/2024 A051240006530 MOHD MUSHTAQ S/O ABDUL SATTAR THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
2 Poonch JK-11-001-021-001/1029
(SALOOTRI) 		1411001000NRG24051220230133518 05/12/2023 Mohd Shabir 1411001WL029509 Mohd Shabir 00184 JAKA0GRAMEN 1708 1708 Processed 21/02/2024 A051240006533 MR MOHD SHABIR STATE BANK OF INDIA(508548)
3 Poonch JK-11-001-021-001/1029
(SALOOTRI) 		1411001000NRG24051220230133519 05/12/2023 Tasleem Akhter 1411001WL029509 Tasleem Akhter 00184 JAKA0GRAMEN 1708 1708 Processed 21/02/2024 A051240006542 TASLEEM AKHTER PUNJAB NATIONAL BANK(508568)
4 Poonch JK-11-001-021-001/1045
(SALOOTRI) 		1411001000NRG24051220230133502 05/12/2023 Tasveer Akhter 1411001WL029506 Tasveer Akhter 00184 JAKA0GRAMEN 1220 1220 Processed 21/02/2024 A051240006551 TASVIR AKTHER S/O MOHD BASHIR THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
5 Poonch JK-11-001-021-001/291
(SALOOTRI) 		1411001000NRG24051220230133484 05/12/2023 Mohd Rafiq 1411001WL029504 Mohd Rafiq 00184 JAKA0GRAMEN 1708 1708 Processed 21/02/2024 A051240006532 MOHD RAFIQ S/O JAMAL DIN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
6 Poonch JK-11-001-021-001/52
(SALOOTRI) 		1411001000NRG24051220230133480 05/12/2023 Abdul Satar 1411001WL029503 Abdul Satar 00184 JAKA0GRAMEN 1708 1708 Processed 21/02/2024 A051240006547 ABDUL SATAR S/O NOOR MOHD THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
7 Poonch JK-11-001-021-001/52
(SALOOTRI) 		1411001000NRG24051220230133479 05/12/2023 Ashraf Hussain 1411001WL029503 Ashraf Hussain 00184 JAKA0GRAMEN 1708 1708 Processed 21/02/2024 A051240006528 ASHRAF HUSSAIN S/O ABDUL SATAR THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
8 Poonch JK-11-001-021-001/577
(SALOOTRI) 		1411001000NRG24051220230133486 05/12/2023 Ab. Aziz 1411001WL029504 Ab. Aziz 00184 JAKA0GRAMEN 1708 1708 Processed 21/02/2024 A051240006524 ABDUL AZIZ THE JAMMU AND KASHMIR BANK LTD(607440)
9 Poonch JK-11-001-021-001/581
(SALOOTRI) 		1411001000NRG24051220230133521 05/12/2023 Khursheed Bi 1411001WL029509 Khursheed Bi 00184 JAKA0GRAMEN 1708 1708 Processed 21/02/2024 A051240006546 KHURSHEED BI W/O KHADIM HUSSAIN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
10 Poonch JK-11-001-021-001/594
(SALOOTRI) 		1411001000NRG24051220230133503 05/12/2023 Saleema Bi 1411001WL029506 Saleema Bi 00184 JAKA0GRAMEN 1220 1220 Processed 21/02/2024 A051240006539 SALEEMA BI W/O MOHD AKBAR THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
11 Poonch JK-11-001-021-001/601
(SALOOTRI) 		1411001000NRG24051220230133504 05/12/2023 Ulfat Bi 1411001WL029506 Ulfat Bi 00184 JAKA0GRAMEN 1220 1220 Processed 21/02/2024 A051240006523 MR MOHD ASLAM STATE BANK OF INDIA(508548)
12 Poonch JK-11-001-021-001/630
(SALOOTRI) 		1411001000NRG24011220230128230 05/12/2023 Hanifa Bi 1411001WL028636 Hanifa Bi 00184 JAKA0GRAMEN 244 244 Processed 21/02/2024 A051240006545 HANIFA BI THE JAMMU AND KASHMIR BANK LTD(607440)
13 Poonch JK-11-001-021-001/649
(SALOOTRI) 		1411001000NRG24051220230133534 05/12/2023 Mohd Bashir 1411001WL029512 Mohd Bashir 00184 JAKA0GRAMEN 1464 1464 Processed 21/02/2024 A051240006548 MOHD BASHIR S/O HUSSAIN DIN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
14 Poonch JK-11-001-021-001/664
(SALOOTRI) 		1411001000NRG24051220230133535 05/12/2023 Mohd Latif 1411001WL029512 Mohd Latif 00184 JAKA0GRAMEN 1464 1464 Processed 21/02/2024 A051240006536 MOHD LATIEF S/O HUSSAIN DIN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
15 Poonch JK-11-001-021-001/679
(SALOOTRI) 		1411001000NRG24051220230133489 05/12/2023 Mohd Abdulla 1411001WL029504 Mohd Abdulla 00184 JAKA0GRAMEN 1708 1708 Processed 21/02/2024 A051240006553 MOHD ABDULLAH S/O AZIZA THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
16 Poonch JK-11-001-021-001/693-A
(SALOOTRI) 		1411001000NRG24051220230133522 05/12/2023 Shamim Akhter 1411001WL029510 Shamim Akhter 00184 JAKA0GRAMEN 976 976 Processed 21/02/2024 A051240006537 SAJAID REHMAN THE JAMMU AND KASHMIR BANK LTD(607440)
17 Poonch JK-11-001-021-001/707
(SALOOTRI) 		1411001000NRG24051220230133525 05/12/2023 Shokat Ali 1411001WL029510 Shokat Ali 00184 JAKA0GRAMEN 976 976 Processed 21/02/2024 A051240006531 SHOKET ALI THE JAMMU AND KASHMIR BANK LTD(607440)
18 Poonch JK-11-001-021-001/728
(SALOOTRI) 		1411001000NRG24051220230133527 05/12/2023 Sulaman 1411001WL029510 Sulaman 00184 JAKA0GRAMEN 976 976 Processed 21/02/2024 A051240006549 MOHD SULMAN THE JAMMU AND KASHMIR BANK LTD(607440)
19 Poonch JK-11-001-021-001/745-A
(SALOOTRI) 		1411001000NRG24011220230128233 05/12/2023 Tazeem Akhter 1411001WL028636 Tazeem Akhter 00184 JAKA0GRAMEN 244 244 Processed 21/02/2024 A051240006543 TAZEEM AKHTER W/O MOHD KHALIQ THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
20 Poonch JK-11-001-021-001/748
(SALOOTRI) 		1411001000NRG24051220230133536 05/12/2023 Kala Khan 1411001WL029512 Kala Khan 00184 JAKA0GRAMEN 1464 1464 Processed 21/02/2024 A051240006550 KALA KHAN S/O SALAH MOHD THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
21 Poonch JK-11-001-021-001/782
(SALOOTRI) 		1411001000NRG24051220230133528 05/12/2023 Mohd Yaqoob 1411001WL029510 Mohd Yaqoob 00184 JAKA0GRAMEN 976 976 Processed 21/02/2024 A051240006534 MOHD YAQOOB S/O FAQEER MOHD THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
22 Poonch JK-11-001-021-001/812
(SALOOTRI) 		1411001000NRG24051220230134003 05/12/2023 Mohd Rafi 1411001WL029578 Mohd Rafi 00184 JAKA0GRAMEN 1708 1708 Processed 21/02/2024 A051240006525 MOHD RAFI SO KHADIM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
23 Poonch JK-11-001-021-001/895
(SALOOTRI) 		1411001000NRG24051220230133505 05/12/2023 Razia Beghum 1411001WL029506 Razia Beghum 00184 JAKA0GRAMEN 1220 1220 Processed 21/02/2024 A051240006540 RAZIA BI W/O SHABIR HUSSAIN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
24 Poonch JK-11-001-021-001/895
(SALOOTRI) 		1411001000NRG24051220230133506 05/12/2023 Shabir Hussain 1411001WL029506 Shabir Hussain 00184 JAKA0GRAMEN 1220 1220 Processed 21/02/2024 A051240006552 SHABIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
25 Poonch JK-11-001-021-001/896
(SALOOTRI) 		1411001000NRG24051220230133507 05/12/2023 Muneer Hussain 1411001WL029506 Muneer Hussain 00184 JAKA0GRAMEN 1220 1220 Processed 21/02/2024 A051240006527 MR MUNIR HUSSAIN STATE BANK OF INDIA(508548)
26 Poonch JK-11-001-021-001/918
(SALOOTRI) 		1411001000NRG24051220230133999 05/12/2023 Mohd Ibhraim 1411001WL029576 Mohd Ibhraim 00184 JAKA0GRAMEN 1708 1708 Processed 21/02/2024 A051240006541 IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
27 Poonch JK-11-001-021-001/924
(SALOOTRI) 		1411001000NRG24051220230133537 05/12/2023 Shamim Akhter 1411001WL029512 Shamim Akhter 00184 JAKA0GRAMEN 1464 1464 Processed 21/02/2024 A051240006555 SHAMIM AKHTER W/O MOHD SAGEER THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
28 Poonch JK-11-001-021-001/976
(SALOOTRI) 		1411001000NRG24051220230133538 05/12/2023 Mohd Aslam 1411001WL029512 Mohd Aslam 00184 JAKA0GRAMEN 1464 1464 Processed 21/02/2024 A051240006526 MOHD ALSLAM S/O MOHD BASHIR THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
29 Poonch JK-11-001-021-001/982
(SALOOTRI) 		1411001000NRG24051220230133540 05/12/2023 Kaneeza Bi 1411001WL029512 Kaneeza Bi 00184 JAKA0GRAMEN 1464 1464 Processed 21/02/2024 A051240006544 ABIDA KOSER UG KANEEZA BI THE JAMMU AND KASHMIR BANK LTD(607440)
30 Poonch JK-11-001-021-001/986
(SALOOTRI) 		1411001000NRG24051220230133483 05/12/2023 Mohd Qasim 1411001WL029503 Mohd Qasim 00184 JAKA0GRAMEN 1708 1708 Processed 21/02/2024 A051240006529 MOHD QASIM S/O MOHD BASHIR THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
31 Poonch JK-11-001-021-001/992
(SALOOTRI) 		1411001000NRG24051220230134002 05/12/2023 Parveen Akhter 1411001WL029577 Parveen Akhter 00184 JAKA0GRAMEN 1708 1708 Processed 21/02/2024 A051240006535 MRS PARVEEN AKHTER STATE BANK OF INDIA(508548)
32 Poonch JK-11-001-021-001/994-A
(SALOOTRI) 		1411001000NRG24051220230133529 05/12/2023 Abdul Aziz 1411001WL029510 Abdul Aziz 00184 JAKA0GRAMEN 976 976 Processed 21/02/2024 A051240006538 ABDUL AZIZ S/O JAMAL DIN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
SubTotal 43676 43676
33 Poonch JK-11-001-021-001/992
(SALOOTRI) 		1411001000NRG24051220230134001 05/12/2023 Mohd Ayoob 1411001WL029577 Mohd Ayoob 00200 JAKA0BORDER 1708 1708 Processed 21/02/2024 A051240006519 MOHD AYOUB AND PARVEEN AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
34 Poonch JK-11-001-021-001/918
(SALOOTRI) 		1411001000NRG24051220230134000 05/12/2023 Sagira Bi 1411001WL029576 Sagira Bi 00200 JAKA0EPONCH 1708 1708 Processed 21/02/2024 A051240006520 SAGIRA BI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
35 Poonch JK-11-001-021-001/1025
(SALOOTRI) 		1411001000NRG24011220230128228 05/12/2023 Tasveer Bi 1411001WL028636 Tasveer Bi 00200 JAKA0SKBRIG 244 244 Processed 21/02/2024 A051240006522 TASVEER BI WO LAL HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
36 Poonch JK-11-001-021-001/580
(SALOOTRI) 		1411001000NRG24051220230133520 05/12/2023 Gulnaz Ahmed 1411001WL029509 Gulnaz Ahmed 00200 JAKA0SKBRIG 1708 1708 Processed 21/02/2024 A051240006554 GULNAZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
37 Poonch JK-11-001-021-001/927
(SALOOTRI) 		1411001000NRG24051220230133482 05/12/2023 Noor Jan 1411001WL029503 Noor Jan 00200 JAKA0SKBRIG 1708 1708 Processed 21/02/2024 A051240006521 NOOR JAN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3660 3660
Total 50752 50752

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Poonch JK1411001021_051223APB_FTO_278832 J&K Grameen Bank JAKA0GRAMEN Jhulas 42456
2 Poonch JK1411001021_051223APB_FTO_278832 J&K Grameen Bank JAKA0GRAMEN Poonch 1220
3 Poonch JK1411001021_051223APB_FTO_278832 JK BANK JAKA0BORDER POONCH MAIN 1708
4 Poonch JK1411001021_051223APB_FTO_278832 JK BANK JAKA0EPONCH P/C POONCH 1708
5 Poonch JK1411001021_051223APB_FTO_278832 JK BANK JAKA0SKBRIG SHERI-I-KASHMIR BRIDGE 3660

Download In Excel