Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:02:08 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001022_250823APB_FTO_114777
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-11-001-022-001/427
(DARA DULLIAN KAWARAIN) 		1411001000NRG24250820230035066 25/08/2023 Hakam Bi 1411001WL009408 Hakam Bi 00184 JAKA0GRAMEN 1708 1708 Processed 02/09/2023 A244230020576 HAKAM BI WO SATAR DIN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
SubTotal 1708 1708
2 Poonch JK-11-001-022-001/34-A
(DARA DULLIAN KAWARAIN) 		1411001000NRG24250820230035145 25/08/2023 Mohd Anayat 1411001WL009439 Mohd Anayat 00200 JAKA0BORDER 488 488 Processed 02/09/2023 A244230020559 MOHD ANAYAT SO WALIAT HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 488 488
3 Poonch JK-11-001-022-001/104
(DARA DULLIAN KAWARAIN) 		1411001000NRG24250820230035143 25/08/2023 Mohd Altaf 1411001WL009439 Mohd Altaf 00200 JAKA0SKBRIG 488 488 Processed 01/09/2023 A244230020569 MR MOHD ALTAF STATE BANK OF INDIA(508548)
4 Poonch JK-11-001-022-001/104
(DARA DULLIAN KAWARAIN) 		1411001000NRG24250820230035144 25/08/2023 Rubina Kosar 1411001WL009439 Rubina Kosar 00200 JAKA0SKBRIG 488 488 Processed 02/09/2023 A244230020580 RUBINA KOSAR THE JAMMU AND KASHMIR BANK LTD(607440)
5 Poonch JK-11-001-022-001/287
(DARA DULLIAN KAWARAIN) 		1411001000NRG24250820230035068 25/08/2023 Mohd Latief 1411001WL009409 Mohd Latief 00200 JAKA0SKBRIG 1708 1708 Processed 02/09/2023 A244230020562 MR MOHD LATEEF STATE BANK OF INDIA(508548)
6 Poonch JK-11-001-022-001/287
(DARA DULLIAN KAWARAIN) 		1411001000NRG24250820230035069 25/08/2023 Shamim Akhter 1411001WL009409 Shamim Akhter 00200 JAKA0SKBRIG 1708 1708 Processed 01/09/2023 A244230020561 SHAMIM AKHTER AND NAZIA KOSER DO MOHD LA THE JAMMU AND KASHMIR BANK LTD(607440)
7 Poonch JK-11-001-022-001/34-A
(DARA DULLIAN KAWARAIN) 		1411001000NRG24250820230035146 25/08/2023 Nosheen Begum 1411001WL009439 Nosheen Begum 00200 JAKA0SKBRIG 488 488 Rejected 01/09/2023 A244230020568 A/c Blocked or Frozen
8 Poonch JK-11-001-022-001/378
(DARA DULLIAN KAWARAIN) 		1411001000NRG24250820230035139 25/08/2023 Mohd Rashid 1411001WL009438 Mohd Rashid 00200 JAKA0SKBRIG 1464 1464 Processed 02/09/2023 A244230020573 MOHD RASHID SO RAJ MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
9 Poonch JK-11-001-022-001/394
(DARA DULLIAN KAWARAIN) 		1411001000NRG24250820230035147 25/08/2023 Mohd Arif 1411001WL009439 Mohd Arif 00200 JAKA0SKBRIG 488 488 Processed 02/09/2023 A244230020564 MOHD ARIF SO MAQBOOL HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
10 Poonch JK-11-001-022-001/427
(DARA DULLIAN KAWARAIN) 		1411001000NRG24250820230035067 25/08/2023 Shokit Husain 1411001WL009408 Shokit Husain 00200 JAKA0SKBRIG 1708 1708 Processed 02/09/2023 A244230020577 SHOKET HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
11 Poonch JK-11-001-022-001/444
(DARA DULLIAN KAWARAIN) 		1411001000NRG24250820230035148 25/08/2023 Amar Din 1411001WL009439 Amar Din 00200 JAKA0SKBRIG 488 488 Processed 01/09/2023 A244230020578 AMAR DIN THE JAMMU AND KASHMIR BANK LTD(607440)
12 Poonch JK-11-001-022-001/460-A
(DARA DULLIAN KAWARAIN) 		1411001000NRG24250820230035149 25/08/2023 Mohd Said 1411001WL009439 Mohd Said 00200 JAKA0SKBRIG 488 488 Processed 02/09/2023 A244230020560 MOHD SAID THE JAMMU AND KASHMIR BANK LTD(607440)
13 Poonch JK-11-001-022-001/476
(DARA DULLIAN KAWARAIN) 		1411001000NRG24250820230035142 25/08/2023 Shahnwaz Choudhary 1411001WL009438 Shahnwaz Choudhary 00200 JAKA0SKBRIG 1464 1464 Processed 01/09/2023 A244230020572 SHAHNAWAZ CHOUDRY THE JAMMU AND KASHMIR BANK LTD(607440)
14 Poonch JK-11-001-022-001/526
(DARA DULLIAN KAWARAIN) 		1411001000NRG24250820230035064 25/08/2023 Bagh Hussain 1411001WL009407 Bagh Hussain 00200 JAKA0SKBRIG 1708 1708 Processed 02/09/2023 A244230020574 BAGH HUSSAIN SO GHULAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
15 Poonch JK-11-001-022-001/609
(DARA DULLIAN KAWARAIN) 		1411001000NRG24250820230035152 25/08/2023 Saleema Bi 1411001WL009439 Saleema Bi 00200 JAKA0SKBRIG 488 488 Processed 02/09/2023 A244230020579 SALEEMA BI THE JAMMU AND KASHMIR BANK LTD(607440)
16 Poonch JK-11-001-022-001/749-A
(DARA DULLIAN KAWARAIN) 		1411001000NRG24250820230035153 25/08/2023 Hussan Mohd 1411001WL009439 Hussan Mohd 00200 JAKA0SKBRIG 732 732 Processed 02/09/2023 A244230020570 HUSSAN MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
17 Poonch JK-11-001-022-001/785
(DARA DULLIAN KAWARAIN) 		1411001000NRG24250820230035065 25/08/2023 Mohd Akbar 1411001WL009407 Mohd Akbar 00200 JAKA0SKBRIG 1708 1708 Processed 02/09/2023 A244230020565 MOHD AKBAR THE JAMMU AND KASHMIR BANK LTD(607440)
18 Poonch JK-11-001-022-001/823
(DARA DULLIAN KAWARAIN) 		1411001000NRG24250820230035154 25/08/2023 Mukhtar Ahmed 1411001WL009439 Mukhtar Ahmed 00200 JAKA0SKBRIG 732 732 Processed 02/09/2023 A244230020571 MUKHTAR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
19 Poonch JK-11-001-022-001/824
(DARA DULLIAN KAWARAIN) 		1411001000NRG24250820230035156 25/08/2023 Mohd Shavaz 1411001WL009439 Mohd Shavaz 00200 JAKA0SKBRIG 732 732 Processed 02/09/2023 A244230020566 MOHD SHAVAIZ THE JAMMU AND KASHMIR BANK LTD(607440)
20 Poonch JK-11-001-022-001/888
(DARA DULLIAN KAWARAIN) 		1411001000NRG24250820230035157 25/08/2023 Mohd Farooq 1411001WL009439 Mohd Farooq 00200 JAKA0SKBRIG 732 732 Processed 02/09/2023 A244230020563 MOHD FAROOQ AND MISAR JAAN THE JAMMU AND KASHMIR BANK LTD(607440)
21 Poonch JK-11-001-022-001/888
(DARA DULLIAN KAWARAIN) 		1411001000NRG24250820230035159 25/08/2023 Sajad Ahmed 1411001WL009439 Sajad Ahmed 00200 JAKA0SKBRIG 732 732 Processed 01/09/2023 A244230020581 SAJAD AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
22 Poonch JK-11-001-022-001/936
(DARA DULLIAN KAWARAIN) 		1411001000NRG24250820230035160 25/08/2023 Shakila Bi 1411001WL009439 Shakila Bi 00200 JAKA0SKBRIG 488 488 Processed 02/09/2023 A244230020567 SHAKEELA BI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 19032 19032
23 Poonch JK-11-001-022-001/600-A
(DARA DULLIAN KAWARAIN) 		1411001000NRG24250820230035151 25/08/2023 Shamim Akhter 1411001WL009439 Shamim Akhter 00415 SBIN0003660 488 488 Processed 01/09/2023 A244230020575 SHAMIM AKHTER AND MOHD HUSSAIN WO MOHD H THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 488 488
Total 21716 21716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Poonch JK1411001022_250823APB_FTO_114777 J&K Grameen Bank JAKA0GRAMEN Poonch 1708
2 Poonch JK1411001022_250823APB_FTO_114777 JK BANK JAKA0BORDER POONCH MAIN 488
3 Poonch JK1411001022_250823APB_FTO_114777 JK BANK JAKA0SKBRIG SHERI-I-KASHMIR BRIDGE 19032
4 Poonch JK1411001022_250823APB_FTO_114777 State Bank of India SBIN0003660 POONCH 488

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