Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:54:49 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001030_211223APB_FTO_305517
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 SATHRA JK-11-001-030-001/166
(TIMBRA) 		1411001000NRG24211220230160894 21/12/2023 Mohd Taj 1411001WL034478 Mohd Taj 00184 JAKA0GRAMEN 1708 1708 Processed 13/03/2024 A072240425745 MOHD TAJ SO KHADAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
2 SATHRA JK-11-001-030-001/166
(TIMBRA) 		1411001000NRG24211220230160895 21/12/2023 Hamida Begum 1411001WL034478 Hamida Begum 00200 JAKA0CHANDK 1708 1708 Processed 13/03/2024 A072240425746 HAMIDA BI WO MOHD TAJ THE JAMMU AND KASHMIR BANK LTD(607440)
3 SATHRA JK-11-001-030-001/592
(TIMBRA) 		1411001000NRG24201220230158711 21/12/2023 Mohd Younis 1411001WL034022 Mohd Younis 00200 JAKA0CHANDK 1708 1708 Processed 13/03/2024 A072240425743 MOHDD YOUNIS SO NOOR MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
4 SATHRA JK-11-001-030-001/592
(TIMBRA) 		1411001000NRG24201220230158712 21/12/2023 Sharifa Bi 1411001WL034022 Sharifa Bi 00200 JAKA0CHANDK 1708 1708 Processed 13/03/2024 A072240425747 SHARIFA BI WO MOHD YOUNIS THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 5124 5124
5 SATHRA JK-11-001-030-001/612
(TIMBRA) 		1411001000NRG24211220230160896 21/12/2023 Mir Baz 1411001WL034478 Mir Baz 00200 JAKA0MANDIE 1708 1708 Processed 13/03/2024 A072240425744 MIR WAIZ SO ABDULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
6 SATHRA JK-11-001-030-002/591
(TIMBRA) 		1411001000NRG24211220230160897 21/12/2023 Sona bee 1411001WL034478 Sona bee 00200 JAKA0SATHRA 1708 1708 Processed 13/03/2024 A072240425742 SONA BI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
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 JK1411001030_211223APB_FTO_305517 J&K Grameen Bank JAKA0GRAMEN Chandak 1708
2 Poonch JK1411001030_211223APB_FTO_305517 JK BANK JAKA0CHANDK CHANDAK 5124
3 Poonch JK1411001030_211223APB_FTO_305517 JK BANK JAKA0MANDIE MANDI 1708
4 Poonch JK1411001030_211223APB_FTO_305517 JK BANK JAKA0SATHRA SATHRA 1708

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