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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:24:00 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001014_020423APB_FTO_4374
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-11-001-014-002/11
(KUNYIAN) 		1411001000NRG23020420230368112 02/04/2023 Qadeer Hussain 1411001WL061908 Qadeer Hussain 00200 JAKA0BORDER 1362 1362 Processed 06/05/2023 A125230063265 QUDIER HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
2 Poonch JK-11-001-014-002/11
(KUNYIAN) 		1411001000NRG23020420230368114 02/04/2023 Qadeer Hussain 1411001WL061908 Qadeer Hussain 00200 JAKA0BORDER 1589 1589 Processed 06/05/2023 A125230063266 QUDIER HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
3 Poonch JK-11-001-014-002/249-A
(KUNYIAN) 		1411001000NRG23020420230368120 02/04/2023 Rashida Bi 1411001WL061908 Rashida Bi 00200 JAKA0BORDER 1362 1362 Processed 06/05/2023 A125230063269 RASHIDA BI THE JAMMU AND KASHMIR BANK LTD(607440)
4 Poonch JK-11-001-014-002/249-A
(KUNYIAN) 		1411001000NRG23020420230368121 02/04/2023 Rashida Bi 1411001WL061908 Rashida Bi 00200 JAKA0BORDER 1589 1589 Processed 06/05/2023 A125230063270 RASHIDA BI THE JAMMU AND KASHMIR BANK LTD(607440)
5 Poonch JK-11-001-014-002/295
(KUNYIAN) 		1411001000NRG23020420230368122 02/04/2023 Abdul Majid 1411001WL061908 Abdul Majid 00200 JAKA0BORDER 1589 1589 Processed 06/05/2023 A125230063267 ABDUL MAJEED AND ASHNAQ PARVEEN THE JAMMU AND KASHMIR BANK LTD(607440)
6 Poonch JK-11-001-014-002/295
(KUNYIAN) 		1411001000NRG23020420230368123 02/04/2023 Abdul Majid 1411001WL061908 Abdul Majid 00200 JAKA0BORDER 1362 1362 Processed 06/05/2023 A125230063268 ABDUL MAJEED AND ASHNAQ PARVEEN THE JAMMU AND KASHMIR BANK LTD(607440)
7 Poonch JK-11-001-014-002/527
(KUNYIAN) 		1411001000NRG23020420230368126 02/04/2023 Shaien Akhter 1411001WL061908 Shaien Akhter 00200 JAKA0BORDER 1589 1589 Processed 06/05/2023 A125230063271 SHAHIEN AKHTER WO JAVAID AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
8 Poonch JK-11-001-014-002/527
(KUNYIAN) 		1411001000NRG23020420230368127 02/04/2023 Shaien Akhter 1411001WL061908 Shaien Akhter 00200 JAKA0BORDER 1362 1362 Processed 06/05/2023 A125230063272 SHAHIEN AKHTER WO JAVAID AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
9 Poonch JK-11-001-014-002/69
(KUNYIAN) 		1411001000NRG23020420230368138 02/04/2023 Abdul Rakhman 1411001WL061909 Abdul Rakhman 00200 JAKA0BORDER 1589 1589 Processed 06/05/2023 A125230063277 ABDUL REHMAN THE JAMMU AND KASHMIR BANK LTD(607440)
10 Poonch JK-11-001-014-002/69
(KUNYIAN) 		1411001000NRG23020420230368140 02/04/2023 Abdul Rakhman 1411001WL061909 Abdul Rakhman 00200 JAKA0BORDER 1589 1589 Processed 06/05/2023 A125230063278 ABDUL REHMAN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 14982 14982
11 Poonch JK-11-001-014-002/102
(KUNYIAN) 		1411001000NRG23020420230368108 02/04/2023 Shamim Akhter 1411001WL061908 Shamim Akhter 00200 JAKA0EPONCH 1589 1589 Processed 06/05/2023 A125230063273 SHAMIM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
12 Poonch JK-11-001-014-002/102
(KUNYIAN) 		1411001000NRG23020420230368110 02/04/2023 Shamim Akhter 1411001WL061908 Shamim Akhter 00200 JAKA0EPONCH 1362 1362 Processed 06/05/2023 A125230063274 SHAMIM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
13 Poonch JK-11-001-014-002/102
(KUNYIAN) 		1411001000NRG23020420230368111 02/04/2023 Tariq Hussain 1411001WL061908 Tariq Hussain 00200 JAKA0EPONCH 1362 1362 Rejected 05/05/2023 A125230063275 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 Poonch JK-11-001-014-002/102
(KUNYIAN) 		1411001000NRG23020420230368109 02/04/2023 Tariq Hussain 1411001WL061908 Tariq Hussain 00200 JAKA0EPONCH 1589 1589 Rejected 05/05/2023 A125230063276 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5902 5902
15 Poonch JK-11-001-014-002/11
(KUNYIAN) 		1411001000NRG23020420230368115 02/04/2023 Jameela Bi 1411001WL061908 Jameela Bi 00200 JAKA0SKBRIG 1589 1589 Processed 06/05/2023 A125230063287 JAMEELA BI WO QADEER HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
16 Poonch JK-11-001-014-002/11
(KUNYIAN) 		1411001000NRG23020420230368113 02/04/2023 Jameela Bi 1411001WL061908 Jameela Bi 00200 JAKA0SKBRIG 1362 1362 Processed 06/05/2023 A125230063288 JAMEELA BI WO QADEER HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
17 Poonch JK-11-001-014-002/13-A
(KUNYIAN) 		1411001000NRG23020420230368142 02/04/2023 Zabida Bi 1411001WL061910 Zabida Bi 00200 JAKA0SKBRIG 1589 1589 Processed 06/05/2023 A125230063290 ZABIDA BEGUM WO MOHD SHARIEF THE JAMMU AND KASHMIR BANK LTD(607440)
18 Poonch JK-11-001-014-002/140-A
(KUNYIAN) 		1411001000NRG23020420230368145 02/04/2023 Majida Bi 1411001WL061910 Majida Bi 00200 JAKA0SKBRIG 1589 1589 Processed 06/05/2023 A125230063289 MAJIDA BI THE JAMMU AND KASHMIR BANK LTD(607440)
19 Poonch JK-11-001-014-002/211-A
(KUNYIAN) 		1411001000NRG23020420230368119 02/04/2023 Nasar Ahmed 1411001WL061908 Nasar Ahmed 00200 JAKA0SKBRIG 1362 1362 Processed 06/05/2023 A125230063279 NISAR AHMED SO MUNIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
20 Poonch JK-11-001-014-002/211-A
(KUNYIAN) 		1411001000NRG23020420230368117 02/04/2023 Nasar Ahmed 1411001WL061908 Nasar Ahmed 00200 JAKA0SKBRIG 1589 1589 Processed 06/05/2023 A125230063280 NISAR AHMED SO MUNIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
21 Poonch JK-11-001-014-002/469
(KUNYIAN) 		1411001000NRG23020420230368136 02/04/2023 Mohd Farooq 1411001WL061909 Mohd Farooq 00200 JAKA0SKBRIG 1589 1589 Processed 06/05/2023 A125230063281 MOHD FAROOQ THE JAMMU AND KASHMIR BANK LTD(607440)
22 Poonch JK-11-001-014-002/469
(KUNYIAN) 		1411001000NRG23020420230368137 02/04/2023 Mohd Farooq 1411001WL061909 Mohd Farooq 00200 JAKA0SKBRIG 1589 1589 Processed 06/05/2023 A125230063282 MOHD FAROOQ THE JAMMU AND KASHMIR BANK LTD(607440)
23 Poonch JK-11-001-014-002/55
(KUNYIAN) 		1411001000NRG23020420230368133 02/04/2023 Mohd sadiq 1411001WL061908 Mohd sadiq 00200 JAKA0SKBRIG 1362 1362 Processed 06/05/2023 A125230063283 MR MOHD SADIQ SO KAKA STATE BANK OF INDIA(508548)
24 Poonch JK-11-001-014-002/55
(KUNYIAN) 		1411001000NRG23020420230368130 02/04/2023 Mohd sadiq 1411001WL061908 Mohd sadiq 00200 JAKA0SKBRIG 1589 1589 Processed 06/05/2023 A125230063284 MR MOHD SADIQ SO KAKA STATE BANK OF INDIA(508548)
25 Poonch JK-11-001-014-002/55
(KUNYIAN) 		1411001000NRG23020420230368132 02/04/2023 Shanaz Akhter 1411001WL061908 Shanaz Akhter 00200 JAKA0SKBRIG 1589 1589 Processed 06/05/2023 A125230063291 SHANAZ AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
26 Poonch JK-11-001-014-002/55
(KUNYIAN) 		1411001000NRG23020420230368135 02/04/2023 Shanaz Akhter 1411001WL061908 Shanaz Akhter 00200 JAKA0SKBRIG 1362 1362 Processed 06/05/2023 A125230063292 SHANAZ AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
27 Poonch JK-11-001-014-002/638-A
(KUNYIAN) 		1411001000NRG23020420230368147 02/04/2023 Mohd Farooq 1411001WL061911 Mohd Farooq 00200 JAKA0SKBRIG 1589 1589 Processed 06/05/2023 A125230063296 MOHD FAROOQ THE JAMMU AND KASHMIR BANK LTD(607440)
28 Poonch JK-11-001-014-002/803
(KUNYIAN) 		1411001000NRG23020420230368152 02/04/2023 Yasmeen Akhter 1411001WL061911 Yasmeen Akhter 00200 JAKA0SKBRIG 1589 1589 Processed 06/05/2023 A125230063295 YASMEEN AKHTER WO MOHD JAMEEL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 21338 21338
29 Poonch JK-11-001-014-002/211-A
(KUNYIAN) 		1411001000NRG23020420230368118 02/04/2023 Muneer Hussain 1411001WL061908 Muneer Hussain 00415 SBIN0003660 1362 1362 Processed 06/05/2023 A125230063293 MR MANIR HUSSAIN STATE BANK OF INDIA(508548)
30 Poonch JK-11-001-014-002/211-A
(KUNYIAN) 		1411001000NRG23020420230368116 02/04/2023 Muneer Hussain 1411001WL061908 Muneer Hussain 00415 SBIN0003660 1589 1589 Processed 06/05/2023 A125230063294 MR MANIR HUSSAIN STATE BANK OF INDIA(508548)
31 Poonch JK-11-001-014-002/69
(KUNYIAN) 		1411001000NRG23020420230368139 02/04/2023 Zakia Bi 1411001WL061909 Zakia Bi 00415 SBIN0003660 1589 1589 Processed 06/05/2023 A125230063286 MRS ZAKIA BI STATE BANK OF INDIA(508548)
32 Poonch JK-11-001-014-002/69
(KUNYIAN) 		1411001000NRG23020420230368141 02/04/2023 Zakia Bi 1411001WL061909 Zakia Bi 00415 SBIN0003660 1589 1589 Processed 06/05/2023 A125230063285 MRS ZAKIA BI STATE BANK OF INDIA(508548)
SubTotal 6129 6129
Total 48351 48351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Poonch JK1411001014_020423APB_FTO_4374 JK BANK JAKA0BORDER POONCH MAIN 14982
2 Poonch JK1411001014_020423APB_FTO_4374 JK BANK JAKA0EPONCH P/C POONCH 5902
3 Poonch JK1411001014_020423APB_FTO_4374 JK BANK JAKA0SKBRIG SHERI-I-KASHMIR BRIDGE 21338
4 Poonch JK1411001014_020423APB_FTO_4374 State Bank of India SBIN0003660 POONCH 6129

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