Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:40:33 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001019_010823APB_FTO_84611
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-11-001-019-001/444
(SHAHPUR UPPER) 		1411001000NRG24010820230025877 01/08/2023 Gulab Jan 1411001WL007236 Gulab Jan 00184 JAKA0GRAMEN 1220 1220 Processed 07/08/2023 A217230010829 GULAB JAAN THE JAMMU AND KASHMIR BANK LTD(607440)
2 NANGALI SAHIB SAI BABA JK-11-001-019-001/470
(SHAHPUR UPPER) 		1411001000NRG24010820230025863 01/08/2023 Mohd Sadeeq 1411001WL007232 Mohd Sadeeq 00184 JAKA0GRAMEN 1220 1220 Processed 07/08/2023 A217230010826 MOHD SADEEQ KHAN SO QAMSOR KHAN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
3 NANGALI SAHIB SAI BABA JK-11-001-019-001/637
(SHAHPUR UPPER) 		1411001000NRG24010820230025868 01/08/2023 Mohd Younis 1411001WL007233 Mohd Younis 00184 JAKA0GRAMEN 1220 1220 Processed 07/08/2023 A217230010827 MOHAMMAD YOUNUS S/O SHAHMOHAMMAD THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
SubTotal 3660 3660
4 NANGALI SAHIB SAI BABA JK-11-001-019-001/23
(SHAHPUR UPPER) 		1411001000NRG24010820230025861 01/08/2023 Mohd Younis 1411001WL007231 Mohd Younis 00200 JAKA0BORDER 1220 1220 Processed 07/08/2023 A217230010821 MOHD YOUNIS SO MOHD SAFI THE JAMMU AND KASHMIR BANK LTD(607440)
5 NANGALI SAHIB SAI BABA JK-11-001-019-001/444
(SHAHPUR UPPER) 		1411001000NRG24010820230025878 01/08/2023 SHOKET HUSSAIN 1411001WL007236 SHOKET HUSSAIN 00200 JAKA0BORDER 1220 1220 Processed 07/08/2023 A217230010823 SHOKET HUSSAIN S/O GHULAM DIN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
6 NANGALI SAHIB SAI BABA JK-11-001-019-001/449
(SHAHPUR UPPER) 		1411001000NRG24010820230025858 01/08/2023 Sultan Mohd 1411001WL007230 Sultan Mohd 00200 JAKA0BORDER 1220 1220 Processed 07/08/2023 A217230010822 SULTAN MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
7 NANGALI SAHIB SAI BABA JK-11-001-019-001/537
(SHAHPUR UPPER) 		1411001000NRG24010820230025860 01/08/2023 REHANA KOSAR 1411001WL007230 REHANA KOSAR 00200 JAKA0BORDER 1220 1220 Processed 07/08/2023 A217230010832 REHANA KOSER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4880 4880
8 NANGALI SAHIB SAI BABA JK-11-001-019-001/23
(SHAHPUR UPPER) 		1411001000NRG24010820230025862 01/08/2023 Bibi jan 1411001WL007231 Bibi jan 00200 JAKA0EPONCH 1220 1220 Processed 07/08/2023 A217230010831 BIBI JAAN THE JAMMU AND KASHMIR BANK LTD(607440)
9 NANGALI SAHIB SAI BABA JK-11-001-019-001/23
(SHAHPUR UPPER) 		1411001000NRG24010820230025876 01/08/2023 Jhangir Ahmed 1411001WL007236 Jhangir Ahmed 00200 JAKA0EPONCH 1220 1220 Processed 07/08/2023 A217230010825 JAHANGIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
10 NANGALI SAHIB SAI BABA JK-11-001-019-001/470
(SHAHPUR UPPER) 		1411001000NRG24010820230025864 01/08/2023 Jan Bi 1411001WL007232 Jan Bi 00200 JAKA0EPONCH 1220 1220 Processed 07/08/2023 A217230010830 JAN BI WO MOHD SADEEQ RO SHAHPUR POONCH THE JAMMU AND KASHMIR BANK LTD(607440)
11 NANGALI SAHIB SAI BABA JK-11-001-019-001/470
(SHAHPUR UPPER) 		1411001000NRG24010820230025865 01/08/2023 Nasreen Akther 1411001WL007232 Nasreen Akther 00200 JAKA0EPONCH 1220 1220 Processed 07/08/2023 A217230010824 NASREEN AKHTER WO MOHD ZAFFER RO SHAHPUR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4880 4880
12 NANGALI SAHIB SAI BABA JK-11-001-019-001/475
(SHAHPUR UPPER) 		1411001000NRG24010820230025855 01/08/2023 JAHANGIR AHMED 1411001WL007229 JAHANGIR AHMED 00415 SBIN0003660 1220 1220 Processed 07/08/2023 A217230010828 MR JAHANGIR AHMED STATE BANK OF INDIA(508548)
SubTotal 1220 1220
Total 14640 14640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Poonch JK1411001019_010823APB_FTO_84611 J&K Grameen Bank JAKA0GRAMEN Poonch 3660
2 Poonch JK1411001019_010823APB_FTO_84611 JK BANK JAKA0BORDER POONCH MAIN 4880
3 Poonch JK1411001019_010823APB_FTO_84611 JK BANK JAKA0EPONCH P/C POONCH 4880
4 Poonch JK1411001019_010823APB_FTO_84611 State Bank of India SBIN0003660 POONCH 1220

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