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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:20:40 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001002_201023APB_FTO_215182
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-11-001-002-001/780
(BANVAT) 		1411001000NRG24201020230078090 20/10/2023 Mohd farooq 1411001WL018616 Mohd farooq 00200 JAKA0BORDER 1708 1708 Processed 18/11/2023 A322230277197 MOHD FAROOQ SHAH SO MUZAFFER SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
2 Poonch JK-11-001-002-001/796
(BANVAT) 		1411001000NRG24201020230078088 20/10/2023 Mohd Kabir 1411001WL018615 Mohd Kabir 00200 JAKA0BORDER 1708 1708 Processed 18/11/2023 A322230277196 MOHD KABIR SO MOHD NAZIR THE JAMMU AND KASHMIR BANK LTD(607440)
3 Poonch JK-11-001-002-001/910
(BANVAT) 		1411001000NRG24201020230078086 20/10/2023 Mohd Jameel 1411001WL018614 Mohd Jameel 00200 JAKA0BORDER 1708 1708 Processed 18/11/2023 A322230277201 MOHD JAMEEL THE JAMMU AND KASHMIR BANK LTD(607440)
4 Poonch JK-11-001-002-001/910
(BANVAT) 		1411001000NRG24201020230078085 20/10/2023 Naseem Akhter 1411001WL018614 Naseem Akhter 00200 JAKA0BORDER 1708 1708 Processed 18/11/2023 A322230277200 NASEEM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6832 6832
5 Poonch JK-11-001-002-001/780
(BANVAT) 		1411001000NRG24201020230078089 20/10/2023 Muzefer Shah 1411001WL018616 Muzefer Shah 00200 JAKA0EPONCH 1708 1708 Processed 18/11/2023 A322230277198 MUZAFER SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
6 Poonch JK-11-001-002-001/796
(BANVAT) 		1411001000NRG24201020230078087 20/10/2023 Nasira Bi 1411001WL018615 Nasira Bi 00200 JAKA0EPONCH 1708 1708 Processed 18/11/2023 A322230277199 NASEERA BI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3416 3416
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 JK1411001002_201023APB_FTO_215182 JK BANK JAKA0BORDER POONCH MAIN 6832
2 Poonch JK1411001002_201023APB_FTO_215182 JK BANK JAKA0EPONCH P/C POONCH 3416

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