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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:14:22 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001012_031023APB_FTO_183767
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-11-001-012-001/507
(KHANETAR DALERA) 		1411001000NRG24021020230060908 03/10/2023 Parveen Akhter 1411001WL015019 Parveen Akhter 00200 JAKA0EPONCH 1708 1708 Processed 18/11/2023 A322230085588 PARVEEN AKHTER WO MOHD FAROOQ THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
2 Poonch JK-11-001-012-001/426
(KHANETAR DALERA) 		1411001000NRG24021020230060906 03/10/2023 Hussain Bi 1411001WL015018 Hussain Bi 00200 JAKA0SKBRIG 1708 1708 Rejected 18/11/2023 A322230085589 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 Poonch JK-11-001-012-001/426
(KHANETAR DALERA) 		1411001000NRG24021020230060907 03/10/2023 Naseem Akhter 1411001WL015018 Naseem Akhter 00200 JAKA0SKBRIG 1708 1708 Processed 18/11/2023 A322230085590 NASEEM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
4 Poonch JK-11-001-012-001/507
(KHANETAR DALERA) 		1411001000NRG24021020230060909 03/10/2023 Abid Hussain 1411001WL015019 Abid Hussain 00200 JAKA0SKBRIG 1708 1708 Processed 18/11/2023 A322230085591 ABID HUSSIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 5124 5124
5 Poonch JK-11-001-012-001/334
(KHANETAR DALERA) 		1411001000NRG24021020230060904 03/10/2023 Maqsood Hussain 1411001WL015017 Maqsood Hussain 00415 SBIN0003660 1708 1708 Processed 18/11/2023 A322230085592 MRS TASLEEM AKHTER STATE BANK OF INDIA(508548)
6 Poonch JK-11-001-012-001/334
(KHANETAR DALERA) 		1411001000NRG24021020230060905 03/10/2023 Tasleem Akhter 1411001WL015017 Tasleem Akhter 00415 SBIN0003660 1708 1708 Processed 18/11/2023 A322230085593 MRS TASLEEM AKHTER 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 JK1411001012_031023APB_FTO_183767 JK BANK JAKA0EPONCH P/C POONCH 1708
2 Poonch JK1411001012_031023APB_FTO_183767 JK BANK JAKA0SKBRIG SHERI-I-KASHMIR BRIDGE 5124
3 Poonch JK1411001012_031023APB_FTO_183767 State Bank of India SBIN0003660 POONCH 3416

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