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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:35:38 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001012_091023APB_FTO_195281
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) 		1411001000NRG24091020230067267 09/10/2023 Parveen Akhter 1411001WL016309 Parveen Akhter 00200 JAKA0EPONCH 1708 1708 Processed 18/11/2023 A322230285316 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) 		1411001000NRG24091020230067265 09/10/2023 Hussain Bi 1411001WL016308 Hussain Bi 00200 JAKA0SKBRIG 1708 1708 Rejected 18/11/2023 A322230285311 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) 		1411001000NRG24091020230067266 09/10/2023 Naseem Akhter 1411001WL016308 Naseem Akhter 00200 JAKA0SKBRIG 1708 1708 Processed 18/11/2023 A322230285312 NASEEM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
4 Poonch JK-11-001-012-001/507
(KHANETAR DALERA) 		1411001000NRG24091020230067268 09/10/2023 Abid Hussain 1411001WL016309 Abid Hussain 00200 JAKA0SKBRIG 1708 1708 Processed 18/11/2023 A322230285313 ABID HUSSIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 5124 5124
5 Poonch JK-11-001-012-001/334
(KHANETAR DALERA) 		1411001000NRG24091020230067263 09/10/2023 Maqsood Hussain 1411001WL016307 Maqsood Hussain 00415 SBIN0003660 1708 1708 Processed 18/11/2023 A322230285314 MRS TASLEEM AKHTER STATE BANK OF INDIA(508548)
6 Poonch JK-11-001-012-001/334
(KHANETAR DALERA) 		1411001000NRG24091020230067264 09/10/2023 Tasleem Akhter 1411001WL016307 Tasleem Akhter 00415 SBIN0003660 1708 1708 Processed 18/11/2023 A322230285315 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_091023APB_FTO_195281 JK BANK JAKA0EPONCH P/C POONCH 1708
2 Poonch JK1411001012_091023APB_FTO_195281 JK BANK JAKA0SKBRIG SHERI-I-KASHMIR BRIDGE 5124
3 Poonch JK1411001012_091023APB_FTO_195281 State Bank of India SBIN0003660 POONCH 3416

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