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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:41:27 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001035_020423APB_FTO_4389
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-11-001-016-001/114
(MANGNAR) 		1411001000NRG23010420230365367 02/04/2023 Fatha Mohd 1411001WL061572 Fatha Mohd 00200 JAKA0BORDER 1589 1589 Processed 06/05/2023 A125230034704 FATEH MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
2 Poonch JK-11-001-016-001/114
(MANGNAR) 		1411001000NRG23010420230365368 02/04/2023 Fatha Mohd 1411001WL061572 Fatha Mohd 00200 JAKA0BORDER 1589 1589 Processed 06/05/2023 A125230034705 FATEH MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
3 Poonch JK-11-001-035-001/186
(Mangnar Upper) 		1411001000NRG23010420230365245 02/04/2023 Kayata Rani 1411001WL061553 Kayata Rani 00200 JAKA0BORDER 1589 1589 Processed 06/05/2023 A125230034706 KAVATA RANI WO SHAM LAL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4767 4767
4 Poonch JK-11-001-035-001/177
(Mangnar Upper) 		1411001000NRG23010420230365242 02/04/2023 Sudesh Verma 1411001WL061553 Sudesh Verma 00200 JAKA0EPONCH 1589 1589 Processed 06/05/2023 A125230034707 SUDESH VERMA THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1589 1589
5 Poonch JK-11-001-016-001/605
(MANGNAR) 		1411001000NRG23010420230365369 02/04/2023 Rashida Bi 1411001WL061572 Rashida Bi 00200 JAKA0SKBRIG 1589 1589 Processed 06/05/2023 A125230034714 RASHIDA BI THE JAMMU AND KASHMIR BANK LTD(607440)
6 Poonch JK-11-001-016-001/605
(MANGNAR) 		1411001000NRG23010420230365371 02/04/2023 Rashida Bi 1411001WL061572 Rashida Bi 00200 JAKA0SKBRIG 1589 1589 Processed 06/05/2023 A125230034715 RASHIDA BI THE JAMMU AND KASHMIR BANK LTD(607440)
7 Poonch JK-11-001-035-001/185
(Mangnar Upper) 		1411001000NRG23010420230365243 02/04/2023 Darshan lal 1411001WL061553 Darshan lal 00200 JAKA0SKBRIG 1589 1589 Processed 06/05/2023 A125230034721 DARSHAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
8 Poonch JK-11-001-035-001/186
(Mangnar Upper) 		1411001000NRG23010420230365244 02/04/2023 Sham Lal 1411001WL061553 Sham Lal 00200 JAKA0SKBRIG 1589 1589 Processed 06/05/2023 A125230034709 SHAM LAL THE JAMMU AND KASHMIR BANK LTD(607440)
9 Poonch JK-11-001-035-001/24
(Mangnar Upper) 		1411001000NRG23010420230365357 02/04/2023 Akbar Hussain 1411001WL061570 Akbar Hussain 00200 JAKA0SKBRIG 1589 1589 Processed 06/05/2023 A125230034723 AKBAR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
10 Poonch JK-11-001-035-001/260
(Mangnar Upper) 		1411001000NRG23010420230365373 02/04/2023 Kala 1411001WL061572 Kala 00200 JAKA0SKBRIG 1589 1589 Processed 06/05/2023 A125230034727 KALA THE JAMMU AND KASHMIR BANK LTD(607440)
11 Poonch JK-11-001-035-001/260
(Mangnar Upper) 		1411001000NRG23010420230365374 02/04/2023 Kala 1411001WL061572 Kala 00200 JAKA0SKBRIG 1589 1589 Processed 06/05/2023 A125230034728 KALA THE JAMMU AND KASHMIR BANK LTD(607440)
12 Poonch JK-11-001-035-001/286
(Mangnar Upper) 		1411001000NRG23010420230365353 02/04/2023 Suneer Akhter 1411001WL061569 Suneer Akhter 00200 JAKA0SKBRIG 1589 1589 Processed 06/05/2023 A125230034729 SUNEER AKHTER WOSHAZAD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
13 Poonch JK-11-001-035-001/286
(Mangnar Upper) 		1411001000NRG23010420230365354 02/04/2023 Suneer Akhter 1411001WL061569 Suneer Akhter 00200 JAKA0SKBRIG 1589 1589 Processed 06/05/2023 A125230034730 SUNEER AKHTER WOSHAZAD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
14 Poonch JK-11-001-035-001/288
(Mangnar Upper) 		1411001000NRG23010420230365361 02/04/2023 Barkat Bi 1411001WL061571 Barkat Bi 00200 JAKA0SKBRIG 1589 1589 Processed 06/05/2023 A125230034719 BARKAT BI THE JAMMU AND KASHMIR BANK LTD(607440)
15 Poonch JK-11-001-035-001/288
(Mangnar Upper) 		1411001000NRG23010420230365362 02/04/2023 Barkat Bi 1411001WL061571 Barkat Bi 00200 JAKA0SKBRIG 1589 1589 Processed 06/05/2023 A125230034720 BARKAT BI THE JAMMU AND KASHMIR BANK LTD(607440)
16 Poonch JK-11-001-035-001/303
(Mangnar Upper) 		1411001000NRG23010420230365355 02/04/2023 Ghulam Hussain 1411001WL061569 Ghulam Hussain 00200 JAKA0SKBRIG 1589 1589 Processed 06/05/2023 A125230034718 GHULAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
17 Poonch JK-11-001-035-001/311
(Mangnar Upper) 		1411001000NRG23010420230365363 02/04/2023 Maqsood Hussain 1411001WL061571 Maqsood Hussain 00200 JAKA0SKBRIG 1589 1589 Processed 06/05/2023 A125230034725 MAQSOOD HUSSAIN SO BHADUR THE JAMMU AND KASHMIR BANK LTD(607440)
18 Poonch JK-11-001-035-001/311
(Mangnar Upper) 		1411001000NRG23010420230365364 02/04/2023 Maqsood Hussain 1411001WL061571 Maqsood Hussain 00200 JAKA0SKBRIG 1589 1589 Processed 06/05/2023 A125230034726 MAQSOOD HUSSAIN SO BHADUR THE JAMMU AND KASHMIR BANK LTD(607440)
19 Poonch JK-11-001-035-001/314
(Mangnar Upper) 		1411001000NRG23010420230365365 02/04/2023 Rasyat Hussain 1411001WL061571 Rasyat Hussain 00200 JAKA0SKBRIG 1589 1589 Processed 06/05/2023 A125230034711 RAYASAT HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
20 Poonch JK-11-001-035-001/314
(Mangnar Upper) 		1411001000NRG23010420230365366 02/04/2023 Rasyat Hussain 1411001WL061571 Rasyat Hussain 00200 JAKA0SKBRIG 1589 1589 Processed 06/05/2023 A125230034712 RAYASAT HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
21 Poonch JK-11-001-035-001/347
(Mangnar Upper) 		1411001000NRG23010420230365375 02/04/2023 Mohd Sharief 1411001WL061572 Mohd Sharief 00200 JAKA0SKBRIG 1589 1589 Processed 06/05/2023 A125230034716 MOHD SHARIEF THE JAMMU AND KASHMIR BANK LTD(607440)
22 Poonch JK-11-001-035-001/347
(Mangnar Upper) 		1411001000NRG23010420230365376 02/04/2023 Mohd Sharief 1411001WL061572 Mohd Sharief 00200 JAKA0SKBRIG 1589 1589 Processed 06/05/2023 A125230034717 MOHD SHARIEF THE JAMMU AND KASHMIR BANK LTD(607440)
23 Poonch JK-11-001-035-001/35
(Mangnar Upper) 		1411001000NRG23010420230365246 02/04/2023 Rashim Bi 1411001WL061554 Rashim Bi 00200 JAKA0SKBRIG 1589 1589 Processed 06/05/2023 A125230034710 RASHAM BI THE JAMMU AND KASHMIR BANK LTD(607440)
24 Poonch JK-11-001-035-001/4
(Mangnar Upper) 		1411001000NRG23010420230365358 02/04/2023 Mohd Bashir 1411001WL061570 Mohd Bashir 00200 JAKA0SKBRIG 1589 1589 Processed 06/05/2023 A125230034713 MOHD BASHIR SO AKBER HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
25 Poonch JK-11-001-035-001/51
(Mangnar Upper) 		1411001000NRG23010420230365248 02/04/2023 Razia Bi 1411001WL061554 Razia Bi 00200 JAKA0SKBRIG 1589 1589 Processed 06/05/2023 A125230034722 RAZIA BI THE JAMMU AND KASHMIR BANK LTD(607440)
26 Poonch JK-11-001-035-001/52
(Mangnar Upper) 		1411001000NRG23010420230365249 02/04/2023 Mohd Iqbal 1411001WL061554 Mohd Iqbal 00200 JAKA0SKBRIG 1589 1589 Processed 06/05/2023 A125230034708 MOHD IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
27 Poonch JK-11-001-035-001/8
(Mangnar Upper) 		1411001000NRG23010420230365360 02/04/2023 Noor Hussain 1411001WL061570 Noor Hussain 00200 JAKA0SKBRIG 1589 1589 Processed 06/05/2023 A125230034724 NOOR HUSSAIN SO AKBER HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 36547 36547
Total 42903 42903

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Poonch JK1411001035_020423APB_FTO_4389 JK BANK JAKA0BORDER POONCH MAIN 4767
2 Poonch JK1411001035_020423APB_FTO_4389 JK BANK JAKA0EPONCH P/C POONCH 1589
3 Poonch JK1411001035_020423APB_FTO_4389 JK BANK JAKA0SKBRIG SHERI-I-KASHMIR BRIDGE 36547

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