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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:14:39 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411007002_170224APB_FTO_369150
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 NANGALI SAHIB SAI BABA JK-11-007-002-001/120
(Chandak B) 		1411007000NRG24150220240246178 17/02/2024 Maqbool hussain 1411007WL051427 Maqbool hussain 00184 JAKA0GRAMEN 1220 1220 Processed 12/04/2024 A101240110215 MAQBOOL HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
2 NANGALI SAHIB SAI BABA JK-11-007-002-001/120
(Chandak B) 		1411007000NRG24150220240246176 17/02/2024 Maqbool hussain 1411007WL051427 Maqbool hussain 00184 JAKA0GRAMEN 732 732 Processed 12/04/2024 A101240110216 MAQBOOL HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
3 NANGALI SAHIB SAI BABA JK-11-007-002-001/149
(Chandak B) 		1411007000NRG24150220240246182 17/02/2024 SIKANDER HAYAAT 1411007WL051427 SIKANDER HAYAAT 00184 JAKA0GRAMEN 732 732 Processed 12/04/2024 A101240110214 SAKANDER HAYAT S/O SHOKAT ALI THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
4 NANGALI SAHIB SAI BABA JK-11-007-002-001/149
(Chandak B) 		1411007000NRG24150220240246183 17/02/2024 SIKANDER HAYAAT 1411007WL051427 SIKANDER HAYAAT 00184 JAKA0GRAMEN 1220 1220 Processed 12/04/2024 A101240110213 SAKANDER HAYAT S/O SHOKAT ALI THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
5 NANGALI SAHIB SAI BABA JK-11-007-002-001/243
(Chandak B) 		1411007000NRG24150220240246184 17/02/2024 WAQAR AHMED 1411007WL051427 WAQAR AHMED 00184 JAKA0GRAMEN 1220 1220 Processed 12/04/2024 A101240110218 WAKAR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
6 NANGALI SAHIB SAI BABA JK-11-007-002-001/243
(Chandak B) 		1411007000NRG24150220240246185 17/02/2024 WAQAR AHMED 1411007WL051427 WAQAR AHMED 00184 JAKA0GRAMEN 732 732 Processed 12/04/2024 A101240110217 WAKAR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
7 NANGALI SAHIB SAI BABA JK-11-007-002-001/71
(Chandak B) 		1411007000NRG24150220240246169 17/02/2024 BASHIRA BI 1411007WL051426 BASHIRA BI 00184 JAKA0GRAMEN 1464 1464 Processed 12/04/2024 A101240110211 BASHIRA BI THE JAMMU AND KASHMIR BANK LTD(607440)
8 NANGALI SAHIB SAI BABA JK-11-007-002-001/71
(Chandak B) 		1411007000NRG24150220240246171 17/02/2024 BASHIRA BI 1411007WL051426 BASHIRA BI 00184 JAKA0GRAMEN 244 244 Processed 12/04/2024 A101240110209 BASHIRA BI THE JAMMU AND KASHMIR BANK LTD(607440)
9 NANGALI SAHIB SAI BABA JK-11-007-002-001/71
(Chandak B) 		1411007000NRG24150220240246173 17/02/2024 BASHIRA BI 1411007WL051426 BASHIRA BI 00184 JAKA0GRAMEN 1952 1952 Processed 12/04/2024 A101240110207 BASHIRA BI THE JAMMU AND KASHMIR BANK LTD(607440)
10 NANGALI SAHIB SAI BABA JK-11-007-002-001/71
(Chandak B) 		1411007000NRG24150220240246175 17/02/2024 BASHIRA BI 1411007WL051426 BASHIRA BI 00184 JAKA0GRAMEN 1708 1708 Processed 12/04/2024 A101240110205 BASHIRA BI THE JAMMU AND KASHMIR BANK LTD(607440)
11 NANGALI SAHIB SAI BABA JK-11-007-002-001/71
(Chandak B) 		1411007000NRG24150220240246168 17/02/2024 MOHD SADIQ 1411007WL051426 MOHD SADIQ 00184 JAKA0GRAMEN 1464 1464 Processed 12/04/2024 A101240110212 MOHD SADIQ S/O ABDUL THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
12 NANGALI SAHIB SAI BABA JK-11-007-002-001/71
(Chandak B) 		1411007000NRG24150220240246174 17/02/2024 MOHD SADIQ 1411007WL051426 MOHD SADIQ 00184 JAKA0GRAMEN 1708 1708 Processed 12/04/2024 A101240110206 MOHD SADIQ S/O ABDUL THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
13 NANGALI SAHIB SAI BABA JK-11-007-002-001/71
(Chandak B) 		1411007000NRG24150220240246172 17/02/2024 MOHD SADIQ 1411007WL051426 MOHD SADIQ 00184 JAKA0GRAMEN 1952 1952 Processed 12/04/2024 A101240110208 MOHD SADIQ S/O ABDUL THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
14 NANGALI SAHIB SAI BABA JK-11-007-002-001/71
(Chandak B) 		1411007000NRG24150220240246170 17/02/2024 MOHD SADIQ 1411007WL051426 MOHD SADIQ 00184 JAKA0GRAMEN 244 244 Processed 12/04/2024 A101240110210 MOHD SADIQ S/O ABDUL THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
SubTotal 16592 16592
15 NANGALI SAHIB SAI BABA JK-11-007-002-001/15
(Chandak B) 		1411007000NRG24150220240246152 17/02/2024 MIR MIR 1411007WL051426 MIR MIR 00200 JAKA0BORDER 1708 1708 Processed 12/04/2024 A101240110188 MIR MOHD SO NOOR MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
16 NANGALI SAHIB SAI BABA JK-11-007-002-001/15
(Chandak B) 		1411007000NRG24150220240246156 17/02/2024 MIR MIR 1411007WL051426 MIR MIR 00200 JAKA0BORDER 1952 1952 Processed 12/04/2024 A101240110187 MIR MOHD SO NOOR MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
17 NANGALI SAHIB SAI BABA JK-11-007-002-001/15
(Chandak B) 		1411007000NRG24150220240246160 17/02/2024 MIR MIR 1411007WL051426 MIR MIR 00200 JAKA0BORDER 244 244 Processed 12/04/2024 A101240110186 MIR MOHD SO NOOR MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
18 NANGALI SAHIB SAI BABA JK-11-007-002-001/15
(Chandak B) 		1411007000NRG24150220240246164 17/02/2024 MIR MIR 1411007WL051426 MIR MIR 00200 JAKA0BORDER 1464 1464 Processed 12/04/2024 A101240110185 MIR MOHD SO NOOR MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 5368 5368
19 NANGALI SAHIB SAI BABA JK-11-007-002-001/120
(Chandak B) 		1411007000NRG24150220240246179 17/02/2024 Tanzeem akhter 1411007WL051427 Tanzeem akhter 00200 JAKA0CHANDK 1220 1220 Processed 12/04/2024 A101240110196 TANZEEM AKHTER WO MAQBOOL HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
20 NANGALI SAHIB SAI BABA JK-11-007-002-001/120
(Chandak B) 		1411007000NRG24150220240246177 17/02/2024 Tanzeem akhter 1411007WL051427 Tanzeem akhter 00200 JAKA0CHANDK 732 732 Processed 12/04/2024 A101240110195 TANZEEM AKHTER WO MAQBOOL HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
21 NANGALI SAHIB SAI BABA JK-11-007-002-001/130
(Chandak B) 		1411007000NRG24150220240246180 17/02/2024 Mohd Bashir 1411007WL051427 Mohd Bashir 00200 JAKA0CHANDK 1220 1220 Processed 12/04/2024 A101240110190 MOHD BASHIR THE JAMMU AND KASHMIR BANK LTD(607440)
22 NANGALI SAHIB SAI BABA JK-11-007-002-001/130
(Chandak B) 		1411007000NRG24150220240246181 17/02/2024 Mohd Bashir 1411007WL051427 Mohd Bashir 00200 JAKA0CHANDK 732 732 Processed 12/04/2024 A101240110189 MOHD BASHIR THE JAMMU AND KASHMIR BANK LTD(607440)
23 NANGALI SAHIB SAI BABA JK-11-007-002-001/15
(Chandak B) 		1411007000NRG24150220240246166 17/02/2024 ABDUL MEHNAZ 1411007WL051426 ABDUL MEHNAZ 00200 JAKA0CHANDK 244 244 Processed 12/04/2024 A101240110197 ABDUL MEHNAZ THE JAMMU AND KASHMIR BANK LTD(607440)
24 NANGALI SAHIB SAI BABA JK-11-007-002-001/15
(Chandak B) 		1411007000NRG24150220240246162 17/02/2024 ABDUL MEHNAZ 1411007WL051426 ABDUL MEHNAZ 00200 JAKA0CHANDK 244 244 Processed 12/04/2024 A101240110198 ABDUL MEHNAZ THE JAMMU AND KASHMIR BANK LTD(607440)
25 NANGALI SAHIB SAI BABA JK-11-007-002-001/15
(Chandak B) 		1411007000NRG24150220240246158 17/02/2024 ABDUL MEHNAZ 1411007WL051426 ABDUL MEHNAZ 00200 JAKA0CHANDK 1952 1952 Processed 12/04/2024 A101240110199 ABDUL MEHNAZ THE JAMMU AND KASHMIR BANK LTD(607440)
26 NANGALI SAHIB SAI BABA JK-11-007-002-001/15
(Chandak B) 		1411007000NRG24150220240246154 17/02/2024 ABDUL MEHNAZ 1411007WL051426 ABDUL MEHNAZ 00200 JAKA0CHANDK 1708 1708 Processed 12/04/2024 A101240110200 ABDUL MEHNAZ THE JAMMU AND KASHMIR BANK LTD(607440)
27 NANGALI SAHIB SAI BABA JK-11-007-002-001/15
(Chandak B) 		1411007000NRG24150220240246153 17/02/2024 SAKINA BI 1411007WL051426 SAKINA BI 00200 JAKA0CHANDK 1708 1708 Processed 12/04/2024 A101240110201 SAKINA BI WO MIR MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
28 NANGALI SAHIB SAI BABA JK-11-007-002-001/15
(Chandak B) 		1411007000NRG24150220240246157 17/02/2024 SAKINA BI 1411007WL051426 SAKINA BI 00200 JAKA0CHANDK 1952 1952 Processed 12/04/2024 A101240110202 SAKINA BI WO MIR MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
29 NANGALI SAHIB SAI BABA JK-11-007-002-001/15
(Chandak B) 		1411007000NRG24150220240246161 17/02/2024 SAKINA BI 1411007WL051426 SAKINA BI 00200 JAKA0CHANDK 244 244 Processed 12/04/2024 A101240110203 SAKINA BI WO MIR MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
30 NANGALI SAHIB SAI BABA JK-11-007-002-001/15
(Chandak B) 		1411007000NRG24150220240246165 17/02/2024 SAKINA BI 1411007WL051426 SAKINA BI 00200 JAKA0CHANDK 244 244 Processed 12/04/2024 A101240110204 SAKINA BI WO MIR MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
31 NANGALI SAHIB SAI BABA JK-11-007-002-001/15
(Chandak B) 		1411007000NRG24150220240246167 17/02/2024 SHAHIDA PARVEEN 1411007WL051426 SHAHIDA PARVEEN 00200 JAKA0CHANDK 244 244 Processed 12/04/2024 A101240110194 SHAIDA PARVEEN WO MOHD IKHLAQ THE JAMMU AND KASHMIR BANK LTD(607440)
32 NANGALI SAHIB SAI BABA JK-11-007-002-001/15
(Chandak B) 		1411007000NRG24150220240246163 17/02/2024 SHAHIDA PARVEEN 1411007WL051426 SHAHIDA PARVEEN 00200 JAKA0CHANDK 244 244 Processed 12/04/2024 A101240110193 SHAIDA PARVEEN WO MOHD IKHLAQ THE JAMMU AND KASHMIR BANK LTD(607440)
33 NANGALI SAHIB SAI BABA JK-11-007-002-001/15
(Chandak B) 		1411007000NRG24150220240246159 17/02/2024 SHAHIDA PARVEEN 1411007WL051426 SHAHIDA PARVEEN 00200 JAKA0CHANDK 1952 1952 Processed 12/04/2024 A101240110192 SHAIDA PARVEEN WO MOHD IKHLAQ THE JAMMU AND KASHMIR BANK LTD(607440)
34 NANGALI SAHIB SAI BABA JK-11-007-002-001/15
(Chandak B) 		1411007000NRG24150220240246155 17/02/2024 SHAHIDA PARVEEN 1411007WL051426 SHAHIDA PARVEEN 00200 JAKA0CHANDK 1708 1708 Processed 12/04/2024 A101240110191 SHAIDA PARVEEN WO MOHD IKHLAQ THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 16348 16348
Total 38308 38308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGALI SAHIB SAI BABA JK1411007002_170224APB_FTO_369150 J&K Grameen Bank JAKA0GRAMEN Chandak 16592
2 NANGALI SAHIB SAI BABA JK1411007002_170224APB_FTO_369150 JK BANK JAKA0BORDER POONCH MAIN 5368
3 NANGALI SAHIB SAI BABA JK1411007002_170224APB_FTO_369150 JK BANK JAKA0CHANDK CHANDAK 16348

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