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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:02:43 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001012_310823APB_FTO_123989
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-11-001-012-001/11
(KHANETAR DALERA) 		1411001000NRG24310820230037837 31/08/2023 Zahoor Ahmed 1411001WL010072 Zahoor Ahmed 00200 JAKA0KHANTR 1708 1708 Processed 09/09/2023 A251230027689 ZAHOOR AHMED SO MOHD SAYEED THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
2 Poonch JK-11-001-012-001/347
(KHANETAR DALERA) 		1411001000NRG24310820230037840 31/08/2023 Begum Jan 1411001WL010073 Begum Jan 00200 JAKA0SKBRIG 1708 1708 Processed 09/09/2023 A251230027690 BEGUM JAN THE JAMMU AND KASHMIR BANK LTD(607440)
3 Poonch JK-11-001-012-001/643
(KHANETAR DALERA) 		1411001000NRG24310820230037841 31/08/2023 Gulnaz Akhter 1411001WL010073 Gulnaz Akhter 00200 JAKA0SKBRIG 1708 1708 Processed 09/09/2023 A251230027691 GULNAZ AKHTER DO FARID KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3416 3416
4 Poonch JK-11-001-012-001/347
(KHANETAR DALERA) 		1411001000NRG24310820230037839 31/08/2023 Shaber Hussain 1411001WL010073 Shaber Hussain 00354 PUNB0292200 1708 1708 Processed 09/09/2023 A251230027688 SHABIR HUSSAIN SO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
5 Poonch JK-11-001-012-001/11
(KHANETAR DALERA) 		1411001000NRG24310820230037836 31/08/2023 Shahnaz Akhter 1411001WL010072 Shahnaz Akhter 00415 SBIN0003660 1708 1708 Processed 09/09/2023 A251230027687 MRS SHANAZ AKHTER STATE BANK OF INDIA(508548)
SubTotal 1708 1708
Total 8540 8540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Poonch JK1411001012_310823APB_FTO_123989 JK BANK JAKA0KHANTR Khaneter Kanuiyan 1708
2 Poonch JK1411001012_310823APB_FTO_123989 JK BANK JAKA0SKBRIG SHERI-I-KASHMIR BRIDGE 3416
3 Poonch JK1411001012_310823APB_FTO_123989 Punjab National Bank PUNB0292200 POONCH 1708
4 Poonch JK1411001012_310823APB_FTO_123989 State Bank of India SBIN0003660 POONCH 1708

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