Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:05:31 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001030_210523APB_FTO_17829
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-11-001-030-001/161
(TIMBRA) 		1411001030NRG24210520230010275 21/05/2023 Abdul Rashid 1411001030WL002506 Abdul Rashid 00184 JAKA0GRAMEN 1708 1708 Processed 26/05/2023 A145230004059 ABDUL RASHID S/O MOHD DIN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
2 SATHRA JK-11-001-030-001/582
(TIMBRA) 		1411001030NRG24210520230010276 21/05/2023 Mohd Aslam 1411001030WL002506 Mohd Aslam 00184 JAKA0GRAMEN 1708 1708 Processed 26/05/2023 A145230004053 MOHD ASLAM THE JAMMU AND KASHMIR BANK LTD(607440)
3 SATHRA JK-11-001-030-001/637
(TIMBRA) 		1411001030NRG24210520230010263 21/05/2023 Mohd Rafi 1411001030WL002504 Mohd Rafi 00184 JAKA0GRAMEN 1708 1708 Processed 26/05/2023 A145230004054 MOHD RAFI THE JAMMU AND KASHMIR BANK LTD(607440)
4 SATHRA JK-11-001-030-001/89
(TIMBRA) 		1411001030NRG24210520230010270 21/05/2023 Talib Hussain 1411001030WL002505 Talib Hussain 00184 JAKA0GRAMEN 1708 1708 Processed 26/05/2023 A145230004052 TALIB HUSSAIN SO ABDULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
5 SATHRA JK-11-001-030-001/92
(TIMBRA) 		1411001030NRG24210520230010271 21/05/2023 Nazira Bi 1411001030WL002505 Nazira Bi 00184 JAKA0GRAMEN 1708 1708 Processed 26/05/2023 A145230004060 NAZRIA BI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 8540 8540
6 SATHRA JK-11-001-030-001/44
(TIMBRA) 		1411001030NRG24210520230010259 21/05/2023 Hanifa Bi 1411001030WL002504 Hanifa Bi 00200 JAKA0BORDER 1708 1708 Processed 26/05/2023 A145230004049 HANEEFA BI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
7 SATHRA JK-11-001-030-001/122
(TIMBRA) 		1411001030NRG24210520230010272 21/05/2023 Mohd Rafi 1411001030WL002506 Mohd Rafi 00200 JAKA0CHANDK 1708 1708 Processed 26/05/2023 A145230004048 MR MOHAMMAD RAFI STATE BANK OF INDIA(508548)
8 SATHRA JK-11-001-030-001/122
(TIMBRA) 		1411001030NRG24210520230010273 21/05/2023 Parveen Akhter 1411001030WL002506 Parveen Akhter 00200 JAKA0CHANDK 1708 1708 Processed 26/05/2023 A145230004047 PARVEEN AKHTER WO MOHD RAFI THE JAMMU AND KASHMIR BANK LTD(607440)
9 SATHRA JK-11-001-030-001/801
(TIMBRA) 		1411001030NRG24210520230010267 21/05/2023 Parveen Akther 1411001030WL002504 Parveen Akther 00200 JAKA0CHANDK 1708 1708 Processed 26/05/2023 A145230004046 PARVEEN AKHTER WO JAVED AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
10 SATHRA JK-11-001-030-002/101-C
(TIMBRA) 		1411001030NRG24210520230010268 21/05/2023 khalil ahmed 1411001030WL002504 khalil ahmed 00200 JAKA0CHANDK 1708 1708 Processed 26/05/2023 A145230004045 KHALIL AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6832 6832
11 SATHRA JK-11-001-030-001/337
(TIMBRA) 		1411001030NRG24210520230010269 21/05/2023 Shamim Akther 1411001030WL002505 Shamim Akther 00200 JAKA0MANDIE 1708 1708 Processed 26/05/2023 A145230004044 SHAMIM AKHTER WO MOHD SADIQ THE JAMMU AND KASHMIR BANK LTD(607440)
12 SATHRA JK-11-001-030-001/776
(TIMBRA) 		1411001030NRG24210520230010264 21/05/2023 Mohd Bashir 1411001030WL002504 Mohd Bashir 00200 JAKA0MANDIE 1708 1708 Processed 26/05/2023 A145230004057 MOHD BASHIR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3416 3416
13 SATHRA JK-11-001-030-001/44
(TIMBRA) 		1411001030NRG24210520230010260 21/05/2023 Mohd Zabir 1411001030WL002504 Mohd Zabir 00200 JAKA0SATHRA 1708 1708 Processed 26/05/2023 A145230004051 MOHD ZABIR SO BAGH HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
14 SATHRA JK-11-001-030-001/456
(TIMBRA) 		1411001030NRG24210520230010262 21/05/2023 Fatima BI 1411001030WL002504 Fatima BI 00200 JAKA0SATHRA 1708 1708 Processed 26/05/2023 A145230004058 FATIMA BI WO MOHAMMAD BASHIR THE JAMMU AND KASHMIR BANK LTD(607440)
15 SATHRA JK-11-001-030-001/456
(TIMBRA) 		1411001030NRG24210520230010261 21/05/2023 Mohd Bashir 1411001030WL002504 Mohd Bashir 00200 JAKA0SATHRA 1708 1708 Processed 26/05/2023 A145230004055 MOHAMMAD BASHIR SO GAREEB ALI THE JAMMU AND KASHMIR BANK LTD(607440)
16 SATHRA JK-11-001-030-001/776
(TIMBRA) 		1411001030NRG24210520230010265 21/05/2023 Jameela Bi 1411001030WL002504 Jameela Bi 00200 JAKA0SATHRA 1708 1708 Processed 26/05/2023 A145230004056 JAMEELA BI THE JAMMU AND KASHMIR BANK LTD(607440)
17 SATHRA JK-11-001-030-001/801
(TIMBRA) 		1411001030NRG24210520230010266 21/05/2023 Javid Iqbal 1411001030WL002504 Javid Iqbal 00200 JAKA0SATHRA 1708 1708 Processed 26/05/2023 A145230004050 JAVAID IQBAL SO BAGH HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 8540 8540
Total 29036 29036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Poonch JK1411001030_210523APB_FTO_17829 J&K Grameen Bank JAKA0GRAMEN Chandak 8540
2 Poonch JK1411001030_210523APB_FTO_17829 JK BANK JAKA0BORDER POONCH MAIN 1708
3 Poonch JK1411001030_210523APB_FTO_17829 JK BANK JAKA0CHANDK CHANDAK 6832
4 Poonch JK1411001030_210523APB_FTO_17829 JK BANK JAKA0MANDIE MANDI 3416
5 Poonch JK1411001030_210523APB_FTO_17829 JK BANK JAKA0SATHRA SATHRA 8540

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