Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:05:40 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001037_290823APB_FTO_121290
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-11-001-037-001/24
(Khanter Bela Choawa) 		1411001000NRG24290820230037204 29/08/2023 Akber Jan 1411001WL009909 Akber Jan 00184 JAKA0GRAMEN 1708 1708 Processed 02/09/2023 A245230013737 AKBER JAN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1708 1708
2 Poonch JK-11-001-037-001/14
(Khanter Bela Choawa) 		1411001000NRG24290820230037164 29/08/2023 Khalid Hussain 1411001WL009888 Khalid Hussain 00200 JAKA0BORDER 1708 1708 Processed 02/09/2023 A245230013710 KHALID HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
3 Poonch JK-11-001-037-001/25
(Khanter Bela Choawa) 		1411001000NRG24290820230037155 29/08/2023 Mohd Rafiq 1411001WL009885 Mohd Rafiq 00200 JAKA0BORDER 1708 1708 Processed 02/09/2023 A245230013712 MOHD RAFIQ THE JAMMU AND KASHMIR BANK LTD(607440)
4 Poonch JK-11-001-037-001/51
(Khanter Bela Choawa) 		1411001000NRG24290820230037184 29/08/2023 Mohd Qazam 1411001WL009899 Mohd Qazam 00200 JAKA0BORDER 1708 1708 Processed 02/09/2023 A245230013711 MOHD QAZAM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 5124 5124
5 Poonch JK-11-001-037-001/14
(Khanter Bela Choawa) 		1411001000NRG24290820230037163 29/08/2023 Sayed Noor 1411001WL009888 Sayed Noor 00200 JAKA0KHANTR 1708 1708 Processed 02/09/2023 A245230013735 SAYED NOOR THE JAMMU AND KASHMIR BANK LTD(607440)
6 Poonch JK-11-001-037-001/24
(Khanter Bela Choawa) 		1411001000NRG24290820230037203 29/08/2023 Barkat Hussain 1411001WL009909 Barkat Hussain 00200 JAKA0KHANTR 1708 1708 Processed 02/09/2023 A245230013734 BARKET HUSSAIN S/O NOOR HUSSAIN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
SubTotal 3416 3416
7 Poonch JK-11-001-037-001/11
(Khanter Bela Choawa) 		1411001000NRG24290820230037152 29/08/2023 Rabia Bi 1411001WL009883 Rabia Bi 00200 JAKA0SKBRIG 1708 1708 Processed 02/09/2023 A245230013721 RABIA KOSER WO ZAFEER AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
8 Poonch JK-11-001-037-001/13
(Khanter Bela Choawa) 		1411001000NRG24290820230037154 29/08/2023 Naseem Akhter 1411001WL009884 Naseem Akhter 00200 JAKA0SKBRIG 1708 1708 Processed 02/09/2023 A245230013722 NASEEM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
9 Poonch JK-11-001-037-001/13
(Khanter Bela Choawa) 		1411001000NRG24290820230037153 29/08/2023 Shakeel Ahmed 1411001WL009884 Shakeel Ahmed 00200 JAKA0SKBRIG 1708 1708 Processed 02/09/2023 A245230013715 SHAKEEL AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
10 Poonch JK-11-001-037-001/14
(Khanter Bela Choawa) 		1411001000NRG24290820230037165 29/08/2023 Zaheen Kouser 1411001WL009888 Zaheen Kouser 00200 JAKA0SKBRIG 1708 1708 Processed 02/09/2023 A245230013717 ZAHEEN KOUSER WO KHALID HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
11 Poonch JK-11-001-037-001/16
(Khanter Bela Choawa) 		1411001000NRG24290820230037201 29/08/2023 Mohd Asif 1411001WL009908 Mohd Asif 00200 JAKA0SKBRIG 1708 1708 Processed 02/09/2023 A245230013716 MOHD ASIF SO MOHD RAFIQ THE JAMMU AND KASHMIR BANK LTD(607440)
12 Poonch JK-11-001-037-001/16
(Khanter Bela Choawa) 		1411001000NRG24290820230037202 29/08/2023 Shazim Akhter 1411001WL009908 Shazim Akhter 00200 JAKA0SKBRIG 1708 1708 Rejected 02/09/2023 A245230013720 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 Poonch JK-11-001-037-001/17
(Khanter Bela Choawa) 		1411001000NRG24290820230037167 29/08/2023 Shania Akhter 1411001WL009889 Shania Akhter 00200 JAKA0SKBRIG 1708 1708 Rejected 02/09/2023 A245230013719 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 Poonch JK-11-001-037-001/20
(Khanter Bela Choawa) 		1411001000NRG24290820230037200 29/08/2023 Zakir Hussain 1411001WL009907 Zakir Hussain 00200 JAKA0SKBRIG 1708 1708 Processed 02/09/2023 A245230013728 ZAKIR HUSSAIN SO NOOR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
15 Poonch JK-11-001-037-001/25
(Khanter Bela Choawa) 		1411001000NRG24290820230037156 29/08/2023 Hussan Jan 1411001WL009885 Hussan Jan 00200 JAKA0SKBRIG 1708 1708 Processed 02/09/2023 A245230013724 HUSSAN JAN THE JAMMU AND KASHMIR BANK LTD(607440)
16 Poonch JK-11-001-037-001/25
(Khanter Bela Choawa) 		1411001000NRG24290820230037157 29/08/2023 Safir Ahmed 1411001WL009885 Safir Ahmed 00200 JAKA0SKBRIG 1708 1708 Processed 02/09/2023 A245230013733 SAFIR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
17 Poonch JK-11-001-037-001/276
(Khanter Bela Choawa) 		1411001000NRG24290820230037198 29/08/2023 Maroof Ahmed 1411001WL009906 Maroof Ahmed 00200 JAKA0SKBRIG 1708 1708 Processed 02/09/2023 A245230013713 MAROOF AHMED SO GHULAM MOHI-UD-DIN THE JAMMU AND KASHMIR BANK LTD(607440)
18 Poonch JK-11-001-037-001/34
(Khanter Bela Choawa) 		1411001000NRG24290820230037196 29/08/2023 Wazarat Hussain 1411001WL009905 Wazarat Hussain 00200 JAKA0SKBRIG 1708 1708 Processed 02/09/2023 A245230013727 WAZARAT HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
19 Poonch JK-11-001-037-001/38
(Khanter Bela Choawa) 		1411001000NRG24290820230037192 29/08/2023 Atique Ahmed 1411001WL009903 Atique Ahmed 00200 JAKA0SKBRIG 1708 1708 Processed 02/09/2023 A245230013729 ATTIQUE AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
20 Poonch JK-11-001-037-001/38
(Khanter Bela Choawa) 		1411001000NRG24290820230037193 29/08/2023 Rifat Parveen 1411001WL009903 Rifat Parveen 00200 JAKA0SKBRIG 1708 1708 Processed 02/09/2023 A245230013730 RIFAT PARVEEN WO ATTIQUE AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
21 Poonch JK-11-001-037-001/4
(Khanter Bela Choawa) 		1411001000NRG24290820230037159 29/08/2023 Bader Din 1411001WL009886 Bader Din 00200 JAKA0SKBRIG 1708 1708 Processed 02/09/2023 A245230013726 BADER DIN THE JAMMU AND KASHMIR BANK LTD(607440)
22 Poonch JK-11-001-037-001/4
(Khanter Bela Choawa) 		1411001000NRG24290820230037160 29/08/2023 Raqia BI 1411001WL009886 Raqia BI 00200 JAKA0SKBRIG 1708 1708 Processed 02/09/2023 A245230013725 RAQIA BI THE JAMMU AND KASHMIR BANK LTD(607440)
23 Poonch JK-11-001-037-001/46
(Khanter Bela Choawa) 		1411001000NRG24290820230037190 29/08/2023 Asif Iqbal 1411001WL009902 Asif Iqbal 00200 JAKA0SKBRIG 1708 1708 Processed 02/09/2023 A245230013732 ASIF IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
24 Poonch JK-11-001-037-001/46
(Khanter Bela Choawa) 		1411001000NRG24290820230037191 29/08/2023 Safeen Akter 1411001WL009902 Safeen Akter 00200 JAKA0SKBRIG 1708 1708 Processed 02/09/2023 A245230013731 SAFEEN AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
25 Poonch JK-11-001-037-001/48
(Khanter Bela Choawa) 		1411001000NRG24290820230037195 29/08/2023 Naseem Akhter 1411001WL009904 Naseem Akhter 00200 JAKA0SKBRIG 1708 1708 Processed 02/09/2023 A245230013718 NASEEM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
26 Poonch JK-11-001-037-001/53
(Khanter Bela Choawa) 		1411001000NRG24290820230037178 29/08/2023 Mohd Aslam 1411001WL009896 Mohd Aslam 00200 JAKA0SKBRIG 1708 1708 Processed 02/09/2023 A245230013714 MOHD ASLAM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 34160 34160
27 Poonch JK-11-001-037-001/11
(Khanter Bela Choawa) 		1411001000NRG24290820230037149 29/08/2023 Mohd Azad Qurashi 1411001WL009883 Mohd Azad Qurashi 00415 SBIN0003660 1708 1708 Processed 02/09/2023 A245230013723 MR MOHD AZAD QURASHI STATE BANK OF INDIA(508548)
28 Poonch JK-11-001-037-001/39
(Khanter Bela Choawa) 		1411001000NRG24290820230037189 29/08/2023 Mohd Jameel 1411001WL009901 Mohd Jameel 00415 SBIN0003660 1708 1708 Processed 02/09/2023 A245230013738 MOHD JAMEEL UNION BANK OF INDIA(508500)
29 Poonch JK-11-001-037-001/40
(Khanter Bela Choawa) 		1411001000NRG24290820230037186 29/08/2023 Mohd Qasim 1411001WL009900 Mohd Qasim 00415 SBIN0003660 1708 1708 Processed 02/09/2023 A245230013736 MOHD QASIM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 5124 5124
Total 49532 49532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Poonch JK1411001037_290823APB_FTO_121290 J&K Grameen Bank JAKA0GRAMEN Poonch 1708
2 Poonch JK1411001037_290823APB_FTO_121290 JK BANK JAKA0BORDER POONCH MAIN 5124
3 Poonch JK1411001037_290823APB_FTO_121290 JK BANK JAKA0KHANTR Khaneter Kanuiyan 3416
4 Poonch JK1411001037_290823APB_FTO_121290 JK BANK JAKA0SKBRIG SHERI-I-KASHMIR BRIDGE 34160
5 Poonch JK1411001037_290823APB_FTO_121290 State Bank of India SBIN0003660 POONCH 5124

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