Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:52:17 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001030_071223APB_FTO_281688
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-11-001-030-001/315
(TIMBRA) 		1411001030NRG24041220230132850 07/12/2023 Fazal Hussain 1411001030WL029395 Fazal Hussain 00184 JAKA0GRAMEN 1708 1708 Processed 21/02/2024 A051240040752 FAZAL HUSSAIN SO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
2 SATHRA JK-11-001-030-001/44
(TIMBRA) 		1411001030NRG24041220230132854 07/12/2023 Hanifa Bi 1411001030WL029395 Hanifa Bi 00200 JAKA0BORDER 1708 1708 Processed 21/02/2024 A051240040747 HANEEFA BI THE JAMMU AND KASHMIR BANK LTD(607440)
3 SATHRA JK-11-001-030-002/551
(TIMBRA) 		1411001030NRG24041220230132865 07/12/2023 Mohd Raiz 1411001030WL029395 Mohd Raiz 00200 JAKA0BORDER 1708 1708 Processed 21/02/2024 A051240040751 MOHD RAIZ SO MOHAMMAD SHARIEF THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3416 3416
4 SATHRA JK-11-001-030-001/413
(TIMBRA) 		1411001030NRG24041220230132853 07/12/2023 Reshma Bi 1411001030WL029395 Reshma Bi 00200 JAKA0CHANDK 1220 1220 Processed 21/02/2024 A051240040748 RASHEMA BI THE JAMMU AND KASHMIR BANK LTD(607440)
5 SATHRA JK-11-001-030-001/579
(TIMBRA) 		1411001030NRG24041220230132855 07/12/2023 Ab Hamid 1411001030WL029395 Ab Hamid 00200 JAKA0CHANDK 1220 1220 Processed 21/02/2024 A051240040749 ABDUL HAMID SO SHAH MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
6 SATHRA JK-11-001-030-001/789
(TIMBRA) 		1411001030NRG24041220230132862 07/12/2023 Mukther Hussain 1411001030WL029395 Mukther Hussain 00200 JAKA0CHANDK 1220 1220 Processed 21/02/2024 A051240040746 MUKHTAR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
7 SATHRA JK-11-001-030-001/792
(TIMBRA) 		1411001030NRG24041220230132863 07/12/2023 Shokat Hussain 1411001030WL029395 Shokat Hussain 00200 JAKA0CHANDK 1220 1220 Processed 21/02/2024 A051240040750 SHOKET HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4880 4880
8 SATHRA JK-11-001-030-001/37
(TIMBRA) 		1411001030NRG24041220230132851 07/12/2023 Mohd Rashid 1411001030WL029395 Mohd Rashid 00200 JAKA0MANDIE 1708 1708 Processed 21/02/2024 A051240040744 MOHD RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
9 SATHRA JK-11-001-030-001/646
(TIMBRA) 		1411001030NRG24041220230132857 07/12/2023 Zabida BI 1411001030WL029395 Zabida BI 00200 JAKA0MANDIE 1708 1708 Processed 21/02/2024 A051240040745 ZUBEIDA BI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3416 3416
10 SATHRA JK-11-001-030-001/118
(TIMBRA) 		1411001030NRG24041220230132845 07/12/2023 Shamina bi 1411001030WL029395 Shamina bi 00200 JAKA0SATHRA 1708 1708 Processed 21/02/2024 A051240040742 SHAMINA BI THE JAMMU AND KASHMIR BANK LTD(607440)
11 SATHRA JK-11-001-030-001/16-B
(TIMBRA) 		1411001030NRG24041220230132846 07/12/2023 Nahima Kouser 1411001030WL029395 Nahima Kouser 00200 JAKA0SATHRA 1220 1220 Processed 21/02/2024 A051240040734 NAHIMA KOSER DO MOHD SHAFI THE JAMMU AND KASHMIR BANK LTD(607440)
12 SATHRA JK-11-001-030-001/272
(TIMBRA) 		1411001030NRG24041220230132847 07/12/2023 Mohd Hanief 1411001030WL029395 Mohd Hanief 00200 JAKA0SATHRA 1708 1708 Processed 21/02/2024 A051240040738 MOHAMMAD HANEEF SO MOHAMMAD AZAM THE JAMMU AND KASHMIR BANK LTD(607440)
13 SATHRA JK-11-001-030-001/292-B
(TIMBRA) 		1411001030NRG24041220230132848 07/12/2023 Mohd shokat 1411001030WL029395 Mohd shokat 00200 JAKA0SATHRA 1708 1708 Processed 21/02/2024 A051240040741 MOHD SHOKET THE JAMMU AND KASHMIR BANK LTD(607440)
14 SATHRA JK-11-001-030-001/292-B
(TIMBRA) 		1411001030NRG24041220230132849 07/12/2023 Tazeem akhter 1411001030WL029395 Tazeem akhter 00200 JAKA0SATHRA 1708 1708 Processed 21/02/2024 A051240040735 TAZEEM AKHTER WO MOHD SHOKAT THE JAMMU AND KASHMIR BANK LTD(607440)
15 SATHRA JK-11-001-030-001/408
(TIMBRA) 		1411001030NRG24041220230132852 07/12/2023 Shanaz Akther 1411001030WL029395 Shanaz Akther 00200 JAKA0SATHRA 1708 1708 Rejected 20/02/2024 A051240040739 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 SATHRA JK-11-001-030-001/62-A
(TIMBRA) 		1411001030NRG24041220230132856 07/12/2023 Shamida bi 1411001030WL029395 Shamida bi 00200 JAKA0SATHRA 1708 1708 Processed 21/02/2024 A051240040736 SHAMIDA BI WO MOHD BASHIR THE JAMMU AND KASHMIR BANK LTD(607440)
17 SATHRA JK-11-001-030-001/78
(TIMBRA) 		1411001030NRG24041220230132858 07/12/2023 Mohd ASlam 1411001030WL029395 Mohd ASlam 00200 JAKA0SATHRA 1708 1708 Processed 21/02/2024 A051240040737 MOHD ASLAM THE JAMMU AND KASHMIR BANK LTD(607440)
18 SATHRA JK-11-001-030-001/788
(TIMBRA) 		1411001030NRG24041220230132859 07/12/2023 Mushtaq Hussain 1411001030WL029395 Mushtaq Hussain 00200 JAKA0SATHRA 1708 1708 Processed 21/02/2024 A051240040740 MUSHTAQ HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
19 SATHRA JK-11-001-030-001/789
(TIMBRA) 		1411001030NRG24041220230132861 07/12/2023 Layqait Hussain 1411001030WL029395 Layqait Hussain 00200 JAKA0SATHRA 1220 1220 Processed 21/02/2024 A051240040743 LAYAQAT HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
20 SATHRA JK-11-001-030-001/792
(TIMBRA) 		1411001030NRG24041220230132864 07/12/2023 Shabnam Akhter 1411001030WL029395 Shabnam Akhter 00200 JAKA0SATHRA 1220 1220 Processed 21/02/2024 A051240040733 SHABNAM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 17324 17324
Total 30744 30744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Poonch JK1411001030_071223APB_FTO_281688 J&K Grameen Bank JAKA0GRAMEN Chandak 1708
2 Poonch JK1411001030_071223APB_FTO_281688 JK BANK JAKA0BORDER POONCH MAIN 3416
3 Poonch JK1411001030_071223APB_FTO_281688 JK BANK JAKA0CHANDK CHANDAK 4880
4 Poonch JK1411001030_071223APB_FTO_281688 JK BANK JAKA0MANDIE MANDI 3416
5 Poonch JK1411001030_071223APB_FTO_281688 JK BANK JAKA0SATHRA SATHRA 17324

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