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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:17:14 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001026_021023APB_FTO_180659
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 NANGALI SAHIB SAI BABA JK-11-001-026-001/119
(NOONA BANDI) 		1411001000NRG24250920230054124 02/10/2023 Fareed Hussain 1411001WL013609 Fareed Hussain 00184 JAKA0GRAMEN 1708 1708 Processed 18/11/2023 A322230186826 FAREED HUSSAIN SO FAQEER MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
2 NANGALI SAHIB SAI BABA JK-11-001-026-001/119
(NOONA BANDI) 		1411001000NRG24290920230058180 02/10/2023 Fareed Hussain 1411001WL014423 Fareed Hussain 00184 JAKA0GRAMEN 732 732 Processed 18/11/2023 A322230186825 FAREED HUSSAIN SO FAQEER MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
3 NANGALI SAHIB SAI BABA JK-11-001-026-001/40-B
(NOONA BANDI) 		1411001000NRG24290920230058182 02/10/2023 Mohd Bashir 1411001WL014423 Mohd Bashir 00184 JAKA0GRAMEN 1708 1708 Processed 18/11/2023 A322230186824 MOHD BASHIR S/O MOHD SHAFI THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
4 NANGALI SAHIB SAI BABA JK-11-001-026-001/40-B
(NOONA BANDI) 		1411001000NRG24290920230058185 02/10/2023 Mohd Bashir 1411001WL014423 Mohd Bashir 00184 JAKA0GRAMEN 732 732 Processed 18/11/2023 A322230186823 MOHD BASHIR S/O MOHD SHAFI THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
5 NANGALI SAHIB SAI BABA JK-11-001-026-001/647
(NOONA BANDI) 		1411001000NRG24250920230054130 02/10/2023 Mohd Tariq 1411001WL013609 Mohd Tariq 00184 JAKA0GRAMEN 1708 1708 Processed 18/11/2023 A322230186827 MR MOHD TARIQ STATE BANK OF INDIA(508548)
6 NANGALI SAHIB SAI BABA JK-11-001-026-001/647
(NOONA BANDI) 		1411001000NRG24290920230058192 02/10/2023 Mohd Tariq 1411001WL014423 Mohd Tariq 00184 JAKA0GRAMEN 732 732 Processed 18/11/2023 A322230186828 MR MOHD TARIQ STATE BANK OF INDIA(508548)
SubTotal 7320 7320
7 NANGALI SAHIB SAI BABA JK-11-001-026-001/553
(NOONA BANDI) 		1411001000NRG24290920230058189 02/10/2023 Zakia Bi 1411001WL014423 Zakia Bi 00200 JAKA0BORDER 732 732 Processed 18/11/2023 A322230186813 ZAKIA BI DO JAMAL DIN THE JAMMU AND KASHMIR BANK LTD(607440)
8 NANGALI SAHIB SAI BABA JK-11-001-026-001/553
(NOONA BANDI) 		1411001000NRG24250920230054127 02/10/2023 Zakia Bi 1411001WL013609 Zakia Bi 00200 JAKA0BORDER 1708 1708 Processed 18/11/2023 A322230186814 ZAKIA BI DO JAMAL DIN THE JAMMU AND KASHMIR BANK LTD(607440)
9 NANGALI SAHIB SAI BABA JK-11-001-026-001/63-A
(NOONA BANDI) 		1411001000NRG24250920230054129 02/10/2023 Kaneez FATIMA 1411001WL013609 Kaneez FATIMA 00200 JAKA0BORDER 1708 1708 Processed 18/11/2023 A322230186815 KANEEZ FATAMA THE JAMMU AND KASHMIR BANK LTD(607440)
10 NANGALI SAHIB SAI BABA JK-11-001-026-001/63-A
(NOONA BANDI) 		1411001000NRG24290920230058191 02/10/2023 Kaneez FATIMA 1411001WL014423 Kaneez FATIMA 00200 JAKA0BORDER 732 732 Processed 18/11/2023 A322230186816 KANEEZ FATAMA THE JAMMU AND KASHMIR BANK LTD(607440)
11 NANGALI SAHIB SAI BABA JK-11-001-026-001/63-A
(NOONA BANDI) 		1411001000NRG24250920230054128 02/10/2023 Meher Ul Nisa 1411001WL013609 Meher Ul Nisa 00200 JAKA0BORDER 1708 1708 Processed 18/11/2023 A322230186811 MEHAR UL NISA DO MOHD AKBAR ALI SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
12 NANGALI SAHIB SAI BABA JK-11-001-026-001/63-A
(NOONA BANDI) 		1411001000NRG24290920230058190 02/10/2023 Meher Ul Nisa 1411001WL014423 Meher Ul Nisa 00200 JAKA0BORDER 732 732 Processed 18/11/2023 A322230186812 MEHAR UL NISA DO MOHD AKBAR ALI SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
13 NANGALI SAHIB SAI BABA JK-11-001-026-001/647
(NOONA BANDI) 		1411001000NRG24250920230054131 02/10/2023 Mohd Sharief 1411001WL013609 Mohd Sharief 00200 JAKA0BORDER 1708 1708 Processed 18/11/2023 A322230186809 MOHD SHARIF SO NAZAR THE JAMMU AND KASHMIR BANK LTD(607440)
14 NANGALI SAHIB SAI BABA JK-11-001-026-001/647
(NOONA BANDI) 		1411001000NRG24290920230058193 02/10/2023 Mohd Sharief 1411001WL014423 Mohd Sharief 00200 JAKA0BORDER 732 732 Processed 18/11/2023 A322230186810 MOHD SHARIF SO NAZAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 9760 9760
15 NANGALI SAHIB SAI BABA JK-11-001-026-001/40-B
(NOONA BANDI) 		1411001000NRG24290920230058186 02/10/2023 Gulshan bi 1411001WL014423 Gulshan bi 00200 JAKA0EPONCH 732 732 Processed 18/11/2023 A322230186820 GULSHAN BI THE JAMMU AND KASHMIR BANK LTD(607440)
16 NANGALI SAHIB SAI BABA JK-11-001-026-001/40-B
(NOONA BANDI) 		1411001000NRG24290920230058183 02/10/2023 Gulshan bi 1411001WL014423 Gulshan bi 00200 JAKA0EPONCH 1708 1708 Processed 18/11/2023 A322230186819 GULSHAN BI THE JAMMU AND KASHMIR BANK LTD(607440)
17 NANGALI SAHIB SAI BABA JK-11-001-026-001/40-B
(NOONA BANDI) 		1411001000NRG24290920230058184 02/10/2023 Mohd Imran 1411001WL014423 Mohd Imran 00200 JAKA0EPONCH 1708 1708 Processed 18/11/2023 A322230186822 MOHD IMRAN THE JAMMU AND KASHMIR BANK LTD(607440)
18 NANGALI SAHIB SAI BABA JK-11-001-026-001/40-B
(NOONA BANDI) 		1411001000NRG24290920230058187 02/10/2023 Mohd Imran 1411001WL014423 Mohd Imran 00200 JAKA0EPONCH 732 732 Processed 18/11/2023 A322230186821 MOHD IMRAN THE JAMMU AND KASHMIR BANK LTD(607440)
19 NANGALI SAHIB SAI BABA JK-11-001-026-001/553
(NOONA BANDI) 		1411001000NRG24290920230058188 02/10/2023 Basharat Hussain 1411001WL014423 Basharat Hussain 00200 JAKA0EPONCH 732 732 Processed 18/11/2023 A322230186817 BASHARAT HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
20 NANGALI SAHIB SAI BABA JK-11-001-026-001/553
(NOONA BANDI) 		1411001000NRG24250920230054126 02/10/2023 Basharat Hussain 1411001WL013609 Basharat Hussain 00200 JAKA0EPONCH 1708 1708 Processed 18/11/2023 A322230186818 BASHARAT HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 7320 7320
Total 24400 24400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Poonch JK1411001026_021023APB_FTO_180659 J&K Grameen Bank JAKA0GRAMEN Poonch 7320
2 Poonch JK1411001026_021023APB_FTO_180659 JK BANK JAKA0BORDER POONCH MAIN 9760
3 Poonch JK1411001026_021023APB_FTO_180659 JK BANK JAKA0EPONCH P/C POONCH 7320

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