Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:27:01 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001001_260923FTO_169584
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 NANGALI SAHIB SAI BABA JK-11-007-001-001/509
(Takia Sharief Bandichechian) 		1411001000NRG24260920230055239 26/09/2023 RASHID IQBAL 1411001WL013830 RASHID IQBAL 00184 JAKA0GRAMEN 3172 3172 Processed 18/11/2023 N092301F2E415 RASHID IQBAL ()
SubTotal 3172 3172
2 NANGALI SAHIB SAI BABA JK-11-001-001-001/47
(BANDICHECHIAN) 		1411001000NRG24260920230055247 26/09/2023 PARVAIZ AKHTER 1411001WL013831 PARVAIZ AKHTER 00200 JAKA0BORDER 1708 1708 Processed 18/11/2023 N092301F2E419 PARVAIZ AKHTER ()
SubTotal 1708 1708
3 NANGALI SAHIB SAI BABA JK-11-001-001-001/101
(BANDICHECHIAN) 		1411001000NRG24260920230055241 26/09/2023 Akber Bi 1411001WL013831 Akber Bi 00200 JAKA0EPONCH 1708 1708 Processed 18/11/2023 N092301F2E413 Akber Bi ()
4 NANGALI SAHIB SAI BABA JK-11-001-001-001/101
(BANDICHECHIAN) 		1411001000NRG24260920230055240 26/09/2023 farzana Kouser 1411001WL013831 farzana Kouser 00200 JAKA0EPONCH 1708 1708 Processed 18/11/2023 N092301F2E414 farzana Kouser ()
5 NANGALI SAHIB SAI BABA JK-11-001-001-001/171
(BANDICHECHIAN) 		1411001000NRG24260920230055244 26/09/2023 Parveen Akther 1411001WL013831 Parveen Akther 00200 JAKA0EPONCH 1708 1708 Processed 18/11/2023 N092301F2E418 Parveen Akther ()
SubTotal 5124 5124
6 NANGALI SAHIB SAI BABA JK-11-001-001-001/659
(BANDICHECHIAN) 		1411001000NRG24260920230055250 26/09/2023 Gulshain Bi 1411001WL013831 Gulshain Bi 00415 SBIN0003660 1708 1708 Processed 18/11/2023 N092301F2E417 MRS GULSHAN AKHTER ()
SubTotal 1708 1708
7 NANGALI SAHIB SAI BABA JK-11-001-001-001/679
(BANDICHECHIAN) 		1411001000NRG24260920230055251 26/09/2023 Rukhsana Koser 1411001WL013831 Rukhsana Koser 00468 UBIN0566152 1708 1708 Processed 18/11/2023 N092301F2E416 Rukhsana Koser ()
SubTotal 1708 1708
Total 13420 13420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Poonch JK1411001001_260923FTO_169584 J&K Grameen Bank JAKA0GRAMEN Poonch 3172
2 Poonch JK1411001001_260923FTO_169584 JK BANK JAKA0BORDER POONCH MAIN 1708
3 Poonch JK1411001001_260923FTO_169584 JK BANK JAKA0EPONCH P/C POONCH 5124
4 Poonch JK1411001001_260923FTO_169584 State Bank of India SBIN0003660 POONCH 1708
5 Poonch JK1411001001_260923FTO_169584 Union Bank of India UBIN0566152 POONCH 1708

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