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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:57:48 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001028_090124APB_FTO_343941
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-11-001-028-001/51
(KHANATER KALSAN) 		1411001000NRG24090120240193764 09/01/2024 Ab. Khaliq 1411001WL040727 Ab. Khaliq 00184 JAKA0GRAMEN 1708 1708 Processed 12/03/2024 A072240045744 ABDUAL KHALIQ THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
2 Poonch JK-11-001-028-001/141
(KHANATER KALSAN) 		1411001000NRG24090120240193761 09/01/2024 Tasveer Jan 1411001WL040727 Tasveer Jan 00200 JAKA0SKBRIG 1708 1708 Processed 12/03/2024 A072240045746 TASVEER JAN WO MOHD AKBER THE JAMMU AND KASHMIR BANK LTD(607440)
3 Poonch JK-11-001-028-001/142
(KHANATER KALSAN) 		1411001000NRG24090120240193762 09/01/2024 Bashira Bi 1411001WL040727 Bashira Bi 00200 JAKA0SKBRIG 1708 1708 Processed 12/03/2024 A072240045741 BASHIRA BI THE JAMMU AND KASHMIR BANK LTD(607440)
4 Poonch JK-11-001-028-001/144
(KHANATER KALSAN) 		1411001000NRG24090120240193763 09/01/2024 Shamim Akther 1411001WL040727 Shamim Akther 00200 JAKA0SKBRIG 1708 1708 Processed 12/03/2024 A072240045743 SHAHMIM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
5 Poonch JK-11-001-028-001/51
(KHANATER KALSAN) 		1411001000NRG24090120240193765 09/01/2024 Rasila Bi 1411001WL040727 Rasila Bi 00200 JAKA0SKBRIG 1708 1708 Processed 12/03/2024 A072240045742 RASILA BI WO ZUBEER AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6832 6832
6 Poonch JK-11-001-028-001/141
(KHANATER KALSAN) 		1411001000NRG24090120240193760 09/01/2024 Mohd Akbar 1411001WL040727 Mohd Akbar 00354 PUNB0292200 1708 1708 Processed 12/03/2024 A072240045745 MOHD AKBAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
Total 10248 10248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Poonch JK1411001028_090124APB_FTO_343941 J&K Grameen Bank JAKA0GRAMEN Poonch 1708
2 Poonch JK1411001028_090124APB_FTO_343941 JK BANK JAKA0SKBRIG SHERI-I-KASHMIR BRIDGE 6832
3 Poonch JK1411001028_090124APB_FTO_343941 Punjab National Bank PUNB0292200 POONCH 1708

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