Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:46:29 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001007_310723FTO_81942
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-11-001-007-001/342
(DINGLA) 		1411001000NRG24300720230024452 31/07/2023 Mohd Anwar 1411001WL006903 Mohd Anwar 00184 JAKA0GRAMEN 1708 1708 Processed 07/08/2023 N072303309148 Mohd Anwar ()
2 NANGALI SAHIB SAI BABA JK-11-001-007-001/545
(DINGLA) 		1411001000NRG24300720230024427 31/07/2023 Maqsood Ahmed 1411001WL006894 Maqsood Ahmed 00184 JAKA0GRAMEN 3416 3416 Processed 07/08/2023 N072303309150 Maqsood Ahmed ()
SubTotal 5124 5124
3 NANGALI SAHIB SAI BABA JK-11-001-007-001/104
(DINGLA) 		1411001000NRG24300720230024425 31/07/2023 MOHD SABAR 1411001WL006893 MOHD SABAR 00200 JAKA0BORDER 3416 3416 Processed 07/08/2023 N07230330914D MOHD SABAR ()
4 NANGALI SAHIB SAI BABA JK-11-001-007-001/158
(DINGLA) 		1411001000NRG24300720230024445 31/07/2023 mOHD SHARIEF 1411001WL006900 mOHD SHARIEF 00200 JAKA0BORDER 2928 2928 Processed 07/08/2023 N07230330914E mOHD SHARIEF ()
5 NANGALI SAHIB SAI BABA JK-11-001-007-001/535
(DINGLA) 		1411001000NRG24300720230024458 31/07/2023 MOHD HANIEF 1411001WL006905 MOHD HANIEF 00200 JAKA0BORDER 3172 3172 Processed 07/08/2023 N07230330914C MOHD HANIEF ()
SubTotal 9516 9516
6 NANGALI SAHIB SAI BABA JK-11-001-007-001/342
(DINGLA) 		1411001000NRG24300720230024453 31/07/2023 ayaz ahmed 1411001WL006903 ayaz ahmed 00200 JAKA0CHANDK 1708 1708 Processed 07/08/2023 N072303309142 ayaz ahmed ()
7 NANGALI SAHIB SAI BABA JK-11-001-007-001/342
(DINGLA) 		1411001000NRG24300720230024454 31/07/2023 SAYED ANWER 1411001WL006903 SAYED ANWER 00200 JAKA0CHANDK 1708 1708 Processed 07/08/2023 N07230330914A SAYED ANWER ()
8 NANGALI SAHIB SAI BABA JK-11-001-007-001/343
(DINGLA) 		1411001000NRG24300720230024447 31/07/2023 Javed Anwar 1411001WL006900 Javed Anwar 00200 JAKA0CHANDK 2928 2928 Processed 07/08/2023 N072303309146 Javed Anwar ()
9 NANGALI SAHIB SAI BABA JK-11-001-007-001/5
(DINGLA) 		1411001000NRG24300720230024456 31/07/2023 Wazira Bi 1411001WL006904 Wazira Bi 00200 JAKA0CHANDK 3172 3172 Processed 07/08/2023 N072303309144 Wazira Bi ()
10 NANGALI SAHIB SAI BABA JK-11-001-007-001/535
(DINGLA) 		1411001000NRG24300720230024459 31/07/2023 Farzana Kouser 1411001WL006905 Farzana Kouser 00200 JAKA0CHANDK 3172 3172 Processed 07/08/2023 N072303309147 Farzana Kouser ()
11 NANGALI SAHIB SAI BABA JK-11-001-007-001/545
(DINGLA) 		1411001000NRG24300720230024429 31/07/2023 Razia Bi 1411001WL006894 Razia Bi 00200 JAKA0CHANDK 3416 3416 Processed 07/08/2023 N072303309149 Razia Bi ()
12 NANGALI SAHIB SAI BABA JK-11-001-007-001/93-A
(DINGLA) 		1411001000NRG24300720230024438 31/07/2023 Irshad Hussain 1411001WL006897 Irshad Hussain 00200 JAKA0CHANDK 2928 2928 Processed 07/08/2023 N07230330914B Irshad Hussain ()
13 NANGALI SAHIB SAI BABA JK-11-001-007-001/93-A
(DINGLA) 		1411001000NRG24300720230024437 31/07/2023 Khursheed bi 1411001WL006897 Khursheed bi 00200 JAKA0CHANDK 2928 2928 Processed 07/08/2023 N072303309143 Khursheed bi ()
14 NANGALI SAHIB SAI BABA JK-11-001-007-001/97
(DINGLA) 		1411001000NRG24300720230024444 31/07/2023 Khurshaid Bi 1411001WL006899 Khurshaid Bi 00200 JAKA0CHANDK 2928 2928 Processed 07/08/2023 N072303309145 Khurshaid Bi ()
SubTotal 24888 24888
15 NANGALI SAHIB SAI BABA JK-11-001-007-001/397
(DINGLA) 		1411001000NRG24300720230024441 31/07/2023 SHAZAD AHMED 1411001WL006898 SHAZAD AHMED 00415 SBIN0003660 2928 2928 Processed 07/08/2023 N07230330914F MR SHAZAD AHMED ()
SubTotal 2928 2928
Total 42456 42456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Poonch JK1411001007_310723FTO_81942 J&K Grameen Bank JAKA0GRAMEN Chandak 5124
2 Poonch JK1411001007_310723FTO_81942 JK BANK JAKA0BORDER POONCH MAIN 9516
3 Poonch JK1411001007_310723FTO_81942 JK BANK JAKA0CHANDK CHANDAK 24888
4 Poonch JK1411001007_310723FTO_81942 State Bank of India SBIN0003660 POONCH 2928

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