Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:35:27 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001027_011023APB_FTO_179701
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-11-001-027-001/229
(BHAINCH) 		1411001000NRG24011020230059633 01/10/2023 Karamat Hussain 1411001WL014761 Karamat Hussain 00200 JAKA0BORDER 1708 1708 Processed 19/11/2023 A322230400375 KARAMAT HUSSAIN SO MOHD ASHRAF THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
2 Poonch JK-11-001-027-001/229
(BHAINCH) 		1411001000NRG24011020230059634 01/10/2023 Naseem Akhter 1411001WL014761 Naseem Akhter 00200 JAKA0SKBRIG 1708 1708 Processed 19/11/2023 A322230400377 NASEEM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
3 Poonch JK-11-001-027-001/432
(BHAINCH) 		1411001000NRG24011020230059635 01/10/2023 Mumtaz Farooq 1411001WL014762 Mumtaz Farooq 00200 JAKA0SKBRIG 1708 1708 Processed 19/11/2023 A322230400376 MUMTAZ FAROOQ THE JAMMU AND KASHMIR BANK LTD(607440)
4 Poonch JK-11-001-027-001/432
(BHAINCH) 		1411001000NRG24011020230059636 01/10/2023 Yasmeen Kosar 1411001WL014762 Yasmeen Kosar 00200 JAKA0SKBRIG 1708 1708 Processed 19/11/2023 A322230400378 YASMEEN KOUSER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 5124 5124
5 Poonch JK-11-001-027-001/56
(BHAINCH) 		1411001000NRG24011020230059631 01/10/2023 Ghulam Farooq 1411001WL014760 Ghulam Farooq 00415 SBIN0003660 1708 1708 Processed 19/11/2023 A322230400380 GHULAM FAROOQ THE JAMMU AND KASHMIR BANK LTD(607440)
6 Poonch JK-11-001-027-001/56
(BHAINCH) 		1411001000NRG24011020230059632 01/10/2023 Ruksana Begum 1411001WL014760 Ruksana Begum 00415 SBIN0003660 1708 1708 Processed 19/11/2023 A322230400379 MRS RUKHSANA BEGUM STATE BANK OF INDIA(508548)
SubTotal 3416 3416
Total 10248 10248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Poonch JK1411001027_011023APB_FTO_179701 JK BANK JAKA0BORDER POONCH MAIN 1708
2 Poonch JK1411001027_011023APB_FTO_179701 JK BANK JAKA0SKBRIG SHERI-I-KASHMIR BRIDGE 5124
3 Poonch JK1411001027_011023APB_FTO_179701 State Bank of India SBIN0003660 POONCH 3416

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