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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:45:03 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001016_170723APB_FTO_66435
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-11-001-035-001/127
(Mangnar Upper) 		1411001000NRG24170720230021190 17/07/2023 Tasveer Hussain 1411001WL005969 Tasveer Hussain 00200 JAKA0BORDER 1708 1708 Processed 21/07/2023 A202230004229 TASVEER HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
2 Poonch JK-11-001-016-001/4
(MANGNAR) 		1411001000NRG24170720230021185 17/07/2023 Meshar Nath 1411001WL005965 Meshar Nath 00200 JAKA0SKBRIG 1708 1708 Processed 21/07/2023 A202230004224 MASHER NATH THE JAMMU AND KASHMIR BANK LTD(607440)
3 Poonch JK-11-001-016-001/639
(MANGNAR) 		1411001000NRG24170720230021189 17/07/2023 Mohd Shar 1411001WL005968 Mohd Shar 00200 JAKA0SKBRIG 1708 1708 Processed 21/07/2023 A202230004225 MOHD SHER THE JAMMU AND KASHMIR BANK LTD(607440)
4 Poonch JK-11-001-016-001/72
(MANGNAR) 		1411001000NRG24170720230021186 17/07/2023 Krishan Lal 1411001WL005965 Krishan Lal 00200 JAKA0SKBRIG 1708 1708 Processed 21/07/2023 A202230004227 KRISHAN LAL S/O BHAGAT RAM THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
5 Poonch JK-11-001-035-001/253
(Mangnar Upper) 		1411001000NRG24170720230021188 17/07/2023 Kareem Jaan 1411001WL005967 Kareem Jaan 00200 JAKA0SKBRIG 1708 1708 Processed 21/07/2023 A202230004226 KAREEM JAAN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6832 6832
6 Poonch JK-11-001-035-001/348
(Mangnar Upper) 		1411001000NRG24170720230021187 17/07/2023 Khatija Bi 1411001WL005966 Khatija Bi 00415 SBIN0003660 1708 1708 Processed 21/07/2023 A202230004228 KHATIJA BI WO MIR 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 JK1411001016_170723APB_FTO_66435 JK BANK JAKA0BORDER POONCH MAIN 1708
2 Poonch JK1411001016_170723APB_FTO_66435 JK BANK JAKA0SKBRIG SHERI-I-KASHMIR BRIDGE 6832
3 Poonch JK1411001016_170723APB_FTO_66435 State Bank of India SBIN0003660 POONCH 1708

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