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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:43:33 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001004_191223APB_FTO_301500
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-11-001-004-001/289
(DARABAGIAL) 		1411001000NRG24191220230156921 19/12/2023 Nazia Akhter 1411001WL033748 Nazia Akhter 00184 JAKA0GRAMEN 1708 1708 Processed 13/03/2024 A072240292521 NAZIA AKTHER D/O MOHD AKBER THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
2 Poonch JK-11-001-004-001/314
(DARABAGIAL) 		1411001000NRG24191220230156894 19/12/2023 Mohd Rashid 1411001WL033745 Mohd Rashid 00184 JAKA0GRAMEN 1708 1708 Processed 13/03/2024 A072240292520 MOHD RASHID S/O MOHD SADIQ THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
SubTotal 3416 3416
3 Poonch JK-11-001-004-001/248
(DARABAGIAL) 		1411001000NRG24191220230156922 19/12/2023 Sonia Bi 1411001WL033749 Sonia Bi 00200 JAKA0AJJOTE 1708 1708 Processed 13/03/2024 A072240292513 SONE BI WO TALIB HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
4 Poonch JK-11-001-004-001/343
(DARABAGIAL) 		1411001000NRG24191220230156924 19/12/2023 Sakena Bi 1411001WL033749 Sakena Bi 00200 JAKA0AJJOTE 1708 1708 Processed 13/03/2024 A072240292514 SHAKEENA BI THE JAMMU AND KASHMIR BANK LTD(607440)
5 Poonch JK-11-001-004-001/534
(DARABAGIAL) 		1411001000NRG24191220230156874 19/12/2023 Mohd Safeer 1411001WL033742 Mohd Safeer 00200 JAKA0AJJOTE 1708 1708 Processed 13/03/2024 A072240292516 MOHD SAFIR THE JAMMU AND KASHMIR BANK LTD(607440)
6 Poonch JK-11-001-004-001/559
(DARABAGIAL) 		1411001000NRG24191220230156896 19/12/2023 Swala Bi 1411001WL033745 Swala Bi 00200 JAKA0AJJOTE 1708 1708 Processed 13/03/2024 A072240292515 SWALLA BI THE JAMMU AND KASHMIR BANK LTD(607440)
7 Poonch JK-11-001-004-001/582
(DARABAGIAL) 		1411001000NRG24191220230156875 19/12/2023 Sakina Bi 1411001WL033742 Sakina Bi 00200 JAKA0AJJOTE 1708 1708 Processed 13/03/2024 A072240292512 SAKEENA BI DO SAIF DIN THE JAMMU AND KASHMIR BANK LTD(607440)
8 Poonch JK-11-001-004-001/673
(DARABAGIAL) 		1411001000NRG24191220230156836 19/12/2023 Hanifa Bi 1411001WL033738 Hanifa Bi 00200 JAKA0AJJOTE 1708 1708 Processed 13/03/2024 A072240292511 HANIFA BI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 10248 10248
9 Poonch JK-11-001-004-001/104
(DARABAGIAL) 		1411001000NRG24191220230156892 19/12/2023 Naseem Akhter 1411001WL033745 Naseem Akhter 00200 JAKA0BORDER 1708 1708 Processed 13/03/2024 A072240292493 NASEEM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
10 Poonch JK-11-001-004-001/132
(DARABAGIAL) 		1411001000NRG24191220230156917 19/12/2023 Nazeera B 1411001WL033748 Nazeera B 00200 JAKA0BORDER 1708 1708 Processed 13/03/2024 A072240292518 NAZEERA BI THE JAMMU AND KASHMIR BANK LTD(607440)
11 Poonch JK-11-001-004-001/205
(DARABAGIAL) 		1411001000NRG24191220230156823 19/12/2023 Mohd Shakoor 1411001WL033737 Mohd Shakoor 00200 JAKA0BORDER 1708 1708 Processed 13/03/2024 A072240292477 MOHD SHAKOOR THE JAMMU AND KASHMIR BANK LTD(607440)
12 Poonch JK-11-001-004-001/219
(DARABAGIAL) 		1411001000NRG24191220230156918 19/12/2023 Hassan Din 1411001WL033748 Hassan Din 00200 JAKA0BORDER 1708 1708 Processed 13/03/2024 A072240292475 HUSSAN DIN THE JAMMU AND KASHMIR BANK LTD(607440)
13 Poonch JK-11-001-004-001/236
(DARABAGIAL) 		1411001000NRG24191220230156872 19/12/2023 Mohd Latif 1411001WL033742 Mohd Latif 00200 JAKA0BORDER 1708 1708 Processed 13/03/2024 A072240292474 MOHD LATIEF SO SAIF DIN THE JAMMU AND KASHMIR BANK LTD(607440)
14 Poonch JK-11-001-004-001/238
(DARABAGIAL) 		1411001000NRG24191220230156830 19/12/2023 Kanaza Bi 1411001WL033738 Kanaza Bi 00200 JAKA0BORDER 1708 1708 Processed 13/03/2024 A072240292484 KANEEZA BI WO MOHD SADEEQ THE JAMMU AND KASHMIR BANK LTD(607440)
15 Poonch JK-11-001-004-001/238
(DARABAGIAL) 		1411001000NRG24191220230156829 19/12/2023 Mohd Sadeeq 1411001WL033738 Mohd Sadeeq 00200 JAKA0BORDER 1708 1708 Processed 13/03/2024 A072240292479 MOHD SADIQUE THE JAMMU AND KASHMIR BANK LTD(607440)
16 Poonch JK-11-001-004-001/24
(DARABAGIAL) 		1411001000NRG24191220230156824 19/12/2023 Alla Din 1411001WL033737 Alla Din 00200 JAKA0BORDER 1708 1708 Processed 13/03/2024 A072240292528 ALLAH DIN THE JAMMU AND KASHMIR BANK LTD(607440)
17 Poonch JK-11-001-004-001/28
(DARABAGIAL) 		1411001000NRG24191220230156825 19/12/2023 Naseem Akther 1411001WL033737 Naseem Akther 00200 JAKA0BORDER 1708 1708 Processed 13/03/2024 A072240292492 NASIM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
18 Poonch JK-11-001-004-001/289
(DARABAGIAL) 		1411001000NRG24191220230156919 19/12/2023 Mohd Akbar 1411001WL033748 Mohd Akbar 00200 JAKA0BORDER 1708 1708 Processed 13/03/2024 A072240292476 MOHD AKBER S/O JUMA THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
19 Poonch JK-11-001-004-001/303
(DARABAGIAL) 		1411001000NRG24191220230156831 19/12/2023 Mohd Rafiq 1411001WL033738 Mohd Rafiq 00200 JAKA0BORDER 1708 1708 Processed 13/03/2024 A072240292526 MOHD RAFIQ SO NOOR DIN THE JAMMU AND KASHMIR BANK LTD(607440)
20 Poonch JK-11-001-004-001/314
(DARABAGIAL) 		1411001000NRG24191220230156893 19/12/2023 Mohd Sadaq 1411001WL033745 Mohd Sadaq 00200 JAKA0BORDER 1708 1708 Processed 13/03/2024 A072240292481 MOHD SADIQ THE JAMMU AND KASHMIR BANK LTD(607440)
21 Poonch JK-11-001-004-001/321
(DARABAGIAL) 		1411001000NRG24191220230156895 19/12/2023 Munir Hussain 1411001WL033745 Munir Hussain 00200 JAKA0BORDER 1708 1708 Processed 13/03/2024 A072240292495 MUNIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
22 Poonch JK-11-001-004-001/341
(DARABAGIAL) 		1411001000NRG24191220230156832 19/12/2023 Mohd Fareed 1411001WL033738 Mohd Fareed 00200 JAKA0BORDER 1708 1708 Processed 13/03/2024 A072240292488 MOHD FARID SO WALI MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
23 Poonch JK-11-001-004-001/343
(DARABAGIAL) 		1411001000NRG24191220230156923 19/12/2023 Zakir Hussain 1411001WL033749 Zakir Hussain 00200 JAKA0BORDER 1708 1708 Processed 13/03/2024 A072240292485 ZAKIR HUSSAIN SO ATA MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
24 Poonch JK-11-001-004-001/350
(DARABAGIAL) 		1411001000NRG24191220230156927 19/12/2023 Mohd Sajjad 1411001WL033749 Mohd Sajjad 00200 JAKA0BORDER 1708 1708 Processed 13/03/2024 A072240292498 MOHD SAJJAD UG MOHD ASLAM THE JAMMU AND KASHMIR BANK LTD(607440)
25 Poonch JK-11-001-004-001/350
(DARABAGIAL) 		1411001000NRG24191220230156926 19/12/2023 Zahida Bi 1411001WL033749 Zahida Bi 00200 JAKA0BORDER 1708 1708 Processed 13/03/2024 A072240292497 ZAHIDA BI THE JAMMU AND KASHMIR BANK LTD(607440)
26 Poonch JK-11-001-004-001/378
(DARABAGIAL) 		1411001000NRG24191220230156850 19/12/2023 Sakina Bi 1411001WL033740 Sakina Bi 00200 JAKA0BORDER 1708 1708 Processed 13/03/2024 A072240292496 SAKINA BI THE JAMMU AND KASHMIR BANK LTD(607440)
27 Poonch JK-11-001-004-001/441
(DARABAGIAL) 		1411001000NRG24191220230156911 19/12/2023 Hamida Bi 1411001WL033747 Hamida Bi 00200 JAKA0BORDER 1708 1708 Processed 13/03/2024 A072240292527 HAMID ABI WO NAZIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
28 Poonch JK-11-001-004-001/441
(DARABAGIAL) 		1411001000NRG24191220230156913 19/12/2023 Mohd Arif 1411001WL033747 Mohd Arif 00200 JAKA0BORDER 1708 1708 Processed 13/03/2024 A072240292500 MOHD ARAF SO NAZIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
29 Poonch JK-11-001-004-001/564
(DARABAGIAL) 		1411001000NRG24191220230156851 19/12/2023 Nagina Bi 1411001WL033740 Nagina Bi 00200 JAKA0BORDER 1708 1708 Processed 13/03/2024 A072240292491 NAGINA BI WO MOHAMMAD FAREED THE JAMMU AND KASHMIR BANK LTD(607440)
30 Poonch JK-11-001-004-001/567
(DARABAGIAL) 		1411001000NRG24191220230156834 19/12/2023 Mohd Razak 1411001WL033738 Mohd Razak 00200 JAKA0BORDER 1708 1708 Processed 13/03/2024 A072240292480 MOHAMMED RAZAK THE JAMMU AND KASHMIR BANK LTD(607440)
31 Poonch JK-11-001-004-001/582
(DARABAGIAL) 		1411001000NRG24191220230156876 19/12/2023 Mohd Alam 1411001WL033742 Mohd Alam 00200 JAKA0BORDER 1708 1708 Processed 13/03/2024 A072240292517 MOHD ALAM THE JAMMU AND KASHMIR BANK LTD(607440)
32 Poonch JK-11-001-004-001/595
(DARABAGIAL) 		1411001000NRG24191220230156882 19/12/2023 Attar Din 1411001WL033743 Attar Din 00200 JAKA0BORDER 1708 1708 Processed 13/03/2024 A072240292489 ATTER DIN THE JAMMU AND KASHMIR BANK LTD(607440)
33 Poonch JK-11-001-004-001/595
(DARABAGIAL) 		1411001000NRG24191220230156883 19/12/2023 Rashida Bi 1411001WL033743 Rashida Bi 00200 JAKA0BORDER 1708 1708 Processed 13/03/2024 A072240292483 RASHIDA BI DO ATTAR DIN THE JAMMU AND KASHMIR BANK LTD(607440)
34 Poonch JK-11-001-004-001/596
(DARABAGIAL) 		1411001000NRG24191220230156884 19/12/2023 Mohd Safeer 1411001WL033743 Mohd Safeer 00200 JAKA0BORDER 1708 1708 Processed 13/03/2024 A072240292486 MOHD SAFEER THE JAMMU AND KASHMIR BANK LTD(607440)
35 Poonch JK-11-001-004-001/596
(DARABAGIAL) 		1411001000NRG24191220230156885 19/12/2023 Safeera Bi 1411001WL033743 Safeera Bi 00200 JAKA0BORDER 1708 1708 Processed 13/03/2024 A072240292524 SAFEERA BI THE JAMMU AND KASHMIR BANK LTD(607440)
36 Poonch JK-11-001-004-001/608
(DARABAGIAL) 		1411001000NRG24191220230156853 19/12/2023 Din Mohd 1411001WL033740 Din Mohd 00200 JAKA0BORDER 1708 1708 Processed 13/03/2024 A072240292529 DIN MOHD SO SAIN THE JAMMU AND KASHMIR BANK LTD(607440)
37 Poonch JK-11-001-004-001/651
(DARABAGIAL) 		1411001000NRG24191220230156855 19/12/2023 Salwa Bi 1411001WL033740 Salwa Bi 00200 JAKA0BORDER 1708 1708 Processed 13/03/2024 A072240292478 SAVILA BI WO NIZAM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
38 Poonch JK-11-001-004-001/67
(DARABAGIAL) 		1411001000NRG24191220230156826 19/12/2023 Mohd Riaz 1411001WL033737 Mohd Riaz 00200 JAKA0BORDER 1708 1708 Processed 13/03/2024 A072240292525 MR MOHD RIYAZ STATE BANK OF INDIA(508548)
39 Poonch JK-11-001-004-001/673
(DARABAGIAL) 		1411001000NRG24191220230156837 19/12/2023 Ruksana Kouser 1411001WL033738 Ruksana Kouser 00200 JAKA0BORDER 1708 1708 Processed 13/03/2024 A072240292494 RUKSANA KOSER THE JAMMU AND KASHMIR BANK LTD(607440)
40 Poonch JK-11-001-004-001/710
(DARABAGIAL) 		1411001000NRG24191220230156856 19/12/2023 Mohd Shabir 1411001WL033740 Mohd Shabir 00200 JAKA0BORDER 1708 1708 Processed 13/03/2024 A072240292482 MOHD SHABIIR THE JAMMU AND KASHMIR BANK LTD(607440)
41 Poonch JK-11-001-004-001/710
(DARABAGIAL) 		1411001000NRG24191220230156857 19/12/2023 Safida Bi 1411001WL033740 Safida Bi 00200 JAKA0BORDER 1708 1708 Processed 13/03/2024 A072240292490 SHAVIDA BI DO MOHD AKBAR THE JAMMU AND KASHMIR BANK LTD(607440)
42 Poonch JK-11-001-004-001/730
(DARABAGIAL) 		1411001000NRG24191220230156827 19/12/2023 Mohd Hanief 1411001WL033737 Mohd Hanief 00200 JAKA0BORDER 1708 1708 Processed 13/03/2024 A072240292487 MOHD HANIEF THE JAMMU AND KASHMIR BANK LTD(607440)
43 Poonch JK-11-001-004-001/783
(DARABAGIAL) 		1411001000NRG24191220230156828 19/12/2023 Bashrat Bi 1411001WL033737 Bashrat Bi 00200 JAKA0BORDER 1708 1708 Processed 13/03/2024 A072240292519 BASHARAT BI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 59780 59780
44 Poonch JK-11-001-004-001/212
(DARABAGIAL) 		1411001000NRG24191220230156881 19/12/2023 Sharifa Bi 1411001WL033743 Sharifa Bi 00200 JAKA0EPONCH 1708 1708 Processed 13/03/2024 A072240292503 SHARIFA BI THE JAMMU AND KASHMIR BANK LTD(607440)
45 Poonch JK-11-001-004-001/236
(DARABAGIAL) 		1411001000NRG24191220230156873 19/12/2023 Nagina Bi 1411001WL033742 Nagina Bi 00200 JAKA0EPONCH 1708 1708 Processed 13/03/2024 A072240292504 NAGEENA BI THE JAMMU AND KASHMIR BANK LTD(607440)
46 Poonch JK-11-001-004-001/289
(DARABAGIAL) 		1411001000NRG24191220230156920 19/12/2023 Shamina Bi 1411001WL033748 Shamina Bi 00200 JAKA0EPONCH 1708 1708 Processed 13/03/2024 A072240292507 SAMEENA BI THE JAMMU AND KASHMIR BANK LTD(607440)
47 Poonch JK-11-001-004-001/341
(DARABAGIAL) 		1411001000NRG24191220230156833 19/12/2023 Tazeem Akhter 1411001WL033738 Tazeem Akhter 00200 JAKA0EPONCH 1708 1708 Processed 13/03/2024 A072240292508 TAZEEM AKTHERE THE JAMMU AND KASHMIR BANK LTD(607440)
48 Poonch JK-11-001-004-001/350
(DARABAGIAL) 		1411001000NRG24191220230156925 19/12/2023 Rashida Bi 1411001WL033749 Rashida Bi 00200 JAKA0EPONCH 1708 1708 Processed 13/03/2024 A072240292523 RASHIDA BI WO MOHD ASLAM THE JAMMU AND KASHMIR BANK LTD(607440)
49 Poonch JK-11-001-004-001/441
(DARABAGIAL) 		1411001000NRG24191220230156912 19/12/2023 Mohd Khalil 1411001WL033747 Mohd Khalil 00200 JAKA0EPONCH 1708 1708 Processed 13/03/2024 A072240292510 MOHD KHALIL SO NAZIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
50 Poonch JK-11-001-004-001/564
(DARABAGIAL) 		1411001000NRG24191220230156852 19/12/2023 Parveen Akhter 1411001WL033740 Parveen Akhter 00200 JAKA0EPONCH 1708 1708 Processed 13/03/2024 A072240292505 PARVEEN AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
51 Poonch JK-11-001-004-001/567
(DARABAGIAL) 		1411001000NRG24191220230156835 19/12/2023 Sakina Bi 1411001WL033738 Sakina Bi 00200 JAKA0EPONCH 1708 1708 Processed 13/03/2024 A072240292506 SAKEENA BI THE JAMMU AND KASHMIR BANK LTD(607440)
52 Poonch JK-11-001-004-001/573
(DARABAGIAL) 		1411001000NRG24191220230156928 19/12/2023 Mohd Arshad 1411001WL033749 Mohd Arshad 00200 JAKA0EPONCH 1708 1708 Processed 13/03/2024 A072240292501 MOHD IRSHAD THE JAMMU AND KASHMIR BANK LTD(607440)
53 Poonch JK-11-001-004-001/579
(DARABAGIAL) 		1411001000NRG24191220230156915 19/12/2023 Safina Bi 1411001WL033747 Safina Bi 00200 JAKA0EPONCH 1708 1708 Processed 13/03/2024 A072240292509 SAFINA BI WO JAHANGIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
54 Poonch JK-11-001-004-001/581
(DARABAGIAL) 		1411001000NRG24191220230156916 19/12/2023 Mohd Qasim 1411001WL033747 Mohd Qasim 00200 JAKA0EPONCH 1708 1708 Processed 13/03/2024 A072240292502 MOHAMMAD QASAIM THE JAMMU AND KASHMIR BANK LTD(607440)
55 Poonch JK-11-001-004-001/608
(DARABAGIAL) 		1411001000NRG24191220230156854 19/12/2023 Shehnaz Akhter 1411001WL033740 Shehnaz Akhter 00200 JAKA0EPONCH 1708 1708 Processed 13/03/2024 A072240292499 SHEHNAZ AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 20496 20496
56 Poonch JK-11-001-004-001/579
(DARABAGIAL) 		1411001000NRG24191220230156914 19/12/2023 Jhangir Hussain 1411001WL033747 Jhangir Hussain 00415 SBIN0003660 1708 1708 Processed 13/03/2024 A072240292522 JAHANGIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
Total 95648 95648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Poonch JK1411001004_191223APB_FTO_301500 J&K Grameen Bank JAKA0GRAMEN Poonch 3416
2 Poonch JK1411001004_191223APB_FTO_301500 JK BANK JAKA0AJJOTE AJOTE 10248
3 Poonch JK1411001004_191223APB_FTO_301500 JK BANK JAKA0BORDER POONCH MAIN 59780
4 Poonch JK1411001004_191223APB_FTO_301500 JK BANK JAKA0EPONCH P/C POONCH 20496
5 Poonch JK1411001004_191223APB_FTO_301500 State Bank of India SBIN0003660 POONCH 1708

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