Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:50:41 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001040_020423APB_FTO_4395
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-11-001-011-002/125
(KARMARA) 		1411001000NRG23010420230365058 02/04/2023 ulfat bi 1411001WL061526 ulfat bi 00200 JAKA0AJJOTE 1589 1589 Processed 06/05/2023 A125230104453 ULFAT BI WO MOHD SHABIR THE JAMMU AND KASHMIR BANK LTD(607440)
2 Poonch JK-11-001-011-002/130
(KARMARA) 		1411001000NRG23010420230365066 02/04/2023 Shamim Akhter 1411001WL061528 Shamim Akhter 00200 JAKA0AJJOTE 1589 1589 Processed 06/05/2023 A125230104445 SHAMIM AKHTER WO SHAUKAT HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
3 Poonch JK-11-001-011-002/158
(KARMARA) 		1411001000NRG23010420230365075 02/04/2023 mohd sharief 1411001WL061530 mohd sharief 00200 JAKA0AJJOTE 1589 1589 Processed 06/05/2023 A125230104451 MOHD SHARIF THE JAMMU AND KASHMIR BANK LTD(607440)
4 Poonch JK-11-001-011-002/161
(KARMARA) 		1411001000NRG23010420230365076 02/04/2023 altaf hussain 1411001WL061530 altaf hussain 00200 JAKA0AJJOTE 1589 1589 Processed 06/05/2023 A125230104454 ALTAF HUSSAIN SO MOHD SHARIF THE JAMMU AND KASHMIR BANK LTD(607440)
5 Poonch JK-11-001-011-002/162
(KARMARA) 		1411001000NRG23010420230365081 02/04/2023 Abdul Haq 1411001WL061531 Abdul Haq 00200 JAKA0AJJOTE 1589 1589 Processed 06/05/2023 A125230104448 ABDUL HAQ SO GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
6 Poonch JK-11-001-011-002/162
(KARMARA) 		1411001000NRG23010420230365082 02/04/2023 Abdul Haq 1411001WL061531 Abdul Haq 00200 JAKA0AJJOTE 1589 1589 Processed 06/05/2023 A125230104447 ABDUL HAQ SO GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
7 Poonch JK-11-001-011-002/50
(KARMARA) 		1411001000NRG23010420230365077 02/04/2023 Ruksana Koser 1411001WL061530 Ruksana Koser 00200 JAKA0AJJOTE 1589 1589 Processed 06/05/2023 A125230104457 RUKSHANA KOUSER THE JAMMU AND KASHMIR BANK LTD(607440)
8 Poonch JK-11-001-011-002/51
(KARMARA) 		1411001000NRG23010420230365078 02/04/2023 Naseem Akhter 1411001WL061530 Naseem Akhter 00200 JAKA0AJJOTE 1589 1589 Processed 06/05/2023 A125230104456 NASEEM AKTHER THE JAMMU AND KASHMIR BANK LTD(607440)
9 Poonch JK-11-001-011-002/67
(KARMARA) 		1411001000NRG23010420230365060 02/04/2023 Naiza Bi 1411001WL061526 Naiza Bi 00200 JAKA0AJJOTE 1589 1589 Processed 06/05/2023 A125230104449 NAZIA BI THE JAMMU AND KASHMIR BANK LTD(607440)
10 Poonch JK-11-001-011-002/85
(KARMARA) 		1411001000NRG23010420230365072 02/04/2023 Mohd bashir 1411001WL061529 Mohd bashir 00200 JAKA0AJJOTE 454 454 Processed 06/05/2023 A125230104446 MOHD BASHIR SO KALU THE JAMMU AND KASHMIR BANK LTD(607440)
11 Poonch JK-11-001-011-002/89
(KARMARA) 		1411001000NRG23010420230365080 02/04/2023 Farzana Kouser 1411001WL061530 Farzana Kouser 00200 JAKA0AJJOTE 1589 1589 Processed 06/05/2023 A125230104452 FARZANA KOUSAR DPB DO MOHD ISHAQ THE JAMMU AND KASHMIR BANK LTD(607440)
12 Poonch JK-11-001-011-002/96
(KARMARA) 		1411001000NRG23010420230365073 02/04/2023 Saleema bi 1411001WL061529 Saleema bi 00200 JAKA0AJJOTE 454 454 Processed 06/05/2023 A125230104455 SALEEMA BI WO MOHD ALTAF THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 16798 16798
13 Poonch JK-11-001-011-002/130
(KARMARA) 		1411001000NRG23010420230365065 02/04/2023 Shokat Hussain 1411001WL061528 Shokat Hussain 00200 JAKA0BORDER 1589 1589 Processed 06/05/2023 A125230104444 SHAUKAT HUSSAIN SHAMIM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
14 Poonch JK-11-001-011-002/130
(KARMARA) 		1411001000NRG23010420230365067 02/04/2023 Shokat Hussain 1411001WL061528 Shokat Hussain 00200 JAKA0BORDER 1589 1589 Processed 06/05/2023 A125230104443 SHAUKAT HUSSAIN SHAMIM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
15 Poonch JK-11-001-011-002/165
(KARMARA) 		1411001000NRG23010420230365061 02/04/2023 Mohammed Latief 1411001WL061527 Mohammed Latief 00200 JAKA0BORDER 1589 1589 Processed 06/05/2023 A125230104450 MOHAMMAD LATIEF THE JAMMU AND KASHMIR BANK LTD(607440)
16 Poonch JK-11-001-011-002/166
(KARMARA) 		1411001000NRG23010420230365063 02/04/2023 Mushtaq Ahmed 1411001WL061527 Mushtaq Ahmed 00200 JAKA0BORDER 1589 1589 Processed 06/05/2023 A125230104440 MUSHTAQ AHMED HDFC BANK LTD(607152)
17 Poonch JK-11-001-011-002/5
(KARMARA) 		1411001000NRG23010420230365068 02/04/2023 Razia Bi 1411001WL061528 Razia Bi 00200 JAKA0BORDER 1589 1589 Processed 06/05/2023 A125230104442 RAZIA BI WO MOHD MAJEED THE JAMMU AND KASHMIR BANK LTD(607440)
18 Poonch JK-11-001-011-002/5
(KARMARA) 		1411001000NRG23010420230365070 02/04/2023 Razia Bi 1411001WL061528 Razia Bi 00200 JAKA0BORDER 1589 1589 Processed 06/05/2023 A125230104441 RAZIA BI WO MOHD MAJEED THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 9534 9534
19 Poonch JK-11-001-011-002/165
(KARMARA) 		1411001000NRG23010420230365062 02/04/2023 MajidaBi 1411001WL061527 MajidaBi 00415 SBIN0003660 1589 1589 Processed 06/05/2023 A125230104458 MAJIDA BE STATE BANK OF INDIA(508548)
SubTotal 1589 1589
Total 27921 27921

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Poonch JK1411001040_020423APB_FTO_4395 JK BANK JAKA0AJJOTE AJOTE 16798
2 Poonch JK1411001040_020423APB_FTO_4395 JK BANK JAKA0BORDER POONCH MAIN 9534
3 Poonch JK1411001040_020423APB_FTO_4395 State Bank of India SBIN0003660 POONCH 1589

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