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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:02:26 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411008003_010823APB_FTO_84414
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 SATHRA JK-11-008-003-001/107
(Saloonia A) 		1411008000NRG24010820230025629 01/08/2023 Rashida bee 1411008WL007164 Rashida bee 00184 JAKA0GRAMEN 1708 1708 Processed 07/08/2023 A217230005906 RASHIDA BI THE JAMMU AND KASHMIR BANK LTD(607440)
2 SATHRA JK-11-008-003-001/237
(Saloonia A) 		1411008000NRG24290720230024302 01/08/2023 Mohd Rashid 1411008WL006860 Mohd Rashid 00184 JAKA0GRAMEN 1708 1708 Processed 07/08/2023 A217230005900 MOHD RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
3 SATHRA JK-11-008-003-001/241
(Saloonia A) 		1411008000NRG24290720230024307 01/08/2023 Mohd Iqbal 1411008WL006860 Mohd Iqbal 00184 JAKA0GRAMEN 1708 1708 Processed 07/08/2023 A217230005901 MOHD IQBAL SO MOHD AYYUB THE JAMMU AND KASHMIR BANK LTD(607440)
4 SATHRA JK-11-008-003-001/241
(Saloonia A) 		1411008000NRG24290720230024308 01/08/2023 Nahied Akther 1411008WL006860 Nahied Akther 00184 JAKA0GRAMEN 1708 1708 Processed 07/08/2023 A217230005911 NAHIED AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
5 SATHRA JK-11-008-003-001/349
(Saloonia A) 		1411008000NRG24010820230025625 01/08/2023 Nighat Fatima 1411008WL007162 Nighat Fatima 00184 JAKA0GRAMEN 1708 1708 Processed 07/08/2023 A217230005908 NIGHAT FATIMA WO MOHD IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 8540 8540
6 SATHRA JK-11-008-003-001/349
(Saloonia A) 		1411008000NRG24010820230025624 01/08/2023 Mohd Iqbal 1411008WL007162 Mohd Iqbal 00200 JAKA0BORDER 1708 1708 Processed 07/08/2023 A217230005884 MOHD IQBAL SO MOHD SHAFI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
7 SATHRA JK-11-008-003-001/108
(Saloonia A) 		1411008000NRG24290720230024293 01/08/2023 Abdul Qayoom 1411008WL006860 Abdul Qayoom 00200 JAKA0MANDIE 1708 1708 Processed 07/08/2023 A217230005889 ABDUL QAYOUM SO MOHD ZAMAN THE JAMMU AND KASHMIR BANK LTD(607440)
8 SATHRA JK-11-008-003-001/108
(Saloonia A) 		1411008000NRG24290720230024291 01/08/2023 Mohd Zaman 1411008WL006860 Mohd Zaman 00200 JAKA0MANDIE 1708 1708 Processed 07/08/2023 A217230005891 MOHD ZAMAN THE JAMMU AND KASHMIR BANK LTD(607440)
9 SATHRA JK-11-008-003-001/108
(Saloonia A) 		1411008000NRG24290720230024292 01/08/2023 Zalakha Bi 1411008WL006860 Zalakha Bi 00200 JAKA0MANDIE 1708 1708 Processed 07/08/2023 A217230005888 ZALAKHA BI THE JAMMU AND KASHMIR BANK LTD(607440)
10 SATHRA JK-11-008-003-001/132
(Saloonia A) 		1411008000NRG24010820230025632 01/08/2023 Mohd Din 1411008WL007166 Mohd Din 00200 JAKA0MANDIE 1708 1708 Processed 07/08/2023 A217230005885 MOHD DIN THE JAMMU AND KASHMIR BANK LTD(607440)
11 SATHRA JK-11-008-003-001/132
(Saloonia A) 		1411008000NRG24010820230025633 01/08/2023 Rashida Bi 1411008WL007166 Rashida Bi 00200 JAKA0MANDIE 1708 1708 Processed 07/08/2023 A217230005907 RASHIDA BI WO MOHAMMAD DEEN THE JAMMU AND KASHMIR BANK LTD(607440)
12 SATHRA JK-11-008-003-001/139
(Saloonia A) 		1411008000NRG24010820230025635 01/08/2023 Abdul Qayoom 1411008WL007167 Abdul Qayoom 00200 JAKA0MANDIE 1708 1708 Processed 07/08/2023 A217230005892 ABDUL QAYOOM THE JAMMU AND KASHMIR BANK LTD(607440)
13 SATHRA JK-11-008-003-001/203
(Saloonia A) 		1411008000NRG24290720230024294 01/08/2023 Fazal Hussain 1411008WL006860 Fazal Hussain 00200 JAKA0MANDIE 1708 1708 Processed 07/08/2023 A217230005893 FAZAL HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
14 SATHRA JK-11-008-003-001/210
(Saloonia A) 		1411008000NRG24290720230024297 01/08/2023 Fatima Bi 1411008WL006860 Fatima Bi 00200 JAKA0MANDIE 1708 1708 Processed 07/08/2023 A217230005895 FATIMA BI THE JAMMU AND KASHMIR BANK LTD(607440)
15 SATHRA JK-11-008-003-001/210
(Saloonia A) 		1411008000NRG24290720230024296 01/08/2023 Saraj Din 1411008WL006860 Saraj Din 00200 JAKA0MANDIE 1708 1708 Processed 07/08/2023 A217230005896 SARAJ DIN THE JAMMU AND KASHMIR BANK LTD(607440)
16 SATHRA JK-11-008-003-001/221
(Saloonia A) 		1411008000NRG24290720230024298 01/08/2023 Abdul Kabir 1411008WL006860 Abdul Kabir 00200 JAKA0MANDIE 1708 1708 Processed 07/08/2023 A217230005904 ABDUL KABIR THE JAMMU AND KASHMIR BANK LTD(607440)
17 SATHRA JK-11-008-003-001/221
(Saloonia A) 		1411008000NRG24290720230024299 01/08/2023 Sharifa Bi 1411008WL006860 Sharifa Bi 00200 JAKA0MANDIE 1708 1708 Processed 07/08/2023 A217230005903 SHARIFA BI THE JAMMU AND KASHMIR BANK LTD(607440)
18 SATHRA JK-11-008-003-001/228
(Saloonia A) 		1411008000NRG24290720230024300 01/08/2023 Fazal Hussain 1411008WL006860 Fazal Hussain 00200 JAKA0MANDIE 1708 1708 Processed 07/08/2023 A217230005887 FAZAL HUSSAIN SO MOHD RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
19 SATHRA JK-11-008-003-001/23
(Saloonia A) 		1411008000NRG24010820230025631 01/08/2023 Kouser Bi 1411008WL007165 Kouser Bi 00200 JAKA0MANDIE 1708 1708 Processed 07/08/2023 A217230005909 KOUSAR BI THE JAMMU AND KASHMIR BANK LTD(607440)
20 SATHRA JK-11-008-003-001/23
(Saloonia A) 		1411008000NRG24010820230025630 01/08/2023 Mohd Khursheed 1411008WL007165 Mohd Khursheed 00200 JAKA0MANDIE 1708 1708 Processed 07/08/2023 A217230005910 MOHD KHURSHEED THE JAMMU AND KASHMIR BANK LTD(607440)
21 SATHRA JK-11-008-003-001/237
(Saloonia A) 		1411008000NRG24290720230024305 01/08/2023 Mohd Azam 1411008WL006860 Mohd Azam 00200 JAKA0MANDIE 1708 1708 Processed 07/08/2023 A217230005898 MOHD AZAM THE JAMMU AND KASHMIR BANK LTD(607440)
22 SATHRA JK-11-008-003-001/237
(Saloonia A) 		1411008000NRG24290720230024303 01/08/2023 Sharifa Bi 1411008WL006860 Sharifa Bi 00200 JAKA0MANDIE 1708 1708 Processed 07/08/2023 A217230005897 SHARIFA BI THE JAMMU AND KASHMIR BANK LTD(607440)
23 SATHRA JK-11-008-003-001/237
(Saloonia A) 		1411008000NRG24290720230024304 01/08/2023 Waqar Ahmed 1411008WL006860 Waqar Ahmed 00200 JAKA0MANDIE 1708 1708 Processed 07/08/2023 A217230005899 WAQAR AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
24 SATHRA JK-11-008-003-001/240
(Saloonia A) 		1411008000NRG24290720230024306 01/08/2023 Mohd Ikhlaq 1411008WL006860 Mohd Ikhlaq 00200 JAKA0MANDIE 1708 1708 Processed 07/08/2023 A217230005886 MOHD IKHLAQ THE JAMMU AND KASHMIR BANK LTD(607440)
25 SATHRA JK-11-008-003-001/251
(Saloonia A) 		1411008000NRG24290720230024309 01/08/2023 mohd saleem 1411008WL006860 mohd saleem 00200 JAKA0MANDIE 1708 1708 Processed 07/08/2023 A217230005890 MOHD SALEEM THE JAMMU AND KASHMIR BANK LTD(607440)
26 SATHRA JK-11-008-003-001/331
(Saloonia A) 		1411008000NRG24010820230025626 01/08/2023 Mohd Akram 1411008WL007163 Mohd Akram 00200 JAKA0MANDIE 1708 1708 Processed 07/08/2023 A217230005905 MOHD AKRAM THE JAMMU AND KASHMIR BANK LTD(607440)
27 SATHRA JK-11-008-003-001/331
(Saloonia A) 		1411008000NRG24010820230025627 01/08/2023 Rubina kouser 1411008WL007163 Rubina kouser 00200 JAKA0MANDIE 1708 1708 Processed 07/08/2023 A217230005902 RUBINA KOSER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 35868 35868
28 SATHRA JK-11-008-003-001/235
(Saloonia A) 		1411008000NRG24290720230024301 01/08/2023 Ali Hussain 1411008WL006860 Ali Hussain 00415 SBIN0003660 1708 1708 Processed 07/08/2023 A217230005894 ALI HUSSAIN SO JAMAL DIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
Total 47824 47824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHRA JK1411008003_010823APB_FTO_84414 J&K Grameen Bank JAKA0GRAMEN Mandi 6832
2 SATHRA JK1411008003_010823APB_FTO_84414 J&K Grameen Bank JAKA0GRAMEN Poonch 1708
3 SATHRA JK1411008003_010823APB_FTO_84414 JK BANK JAKA0BORDER POONCH MAIN 1708
4 SATHRA JK1411008003_010823APB_FTO_84414 JK BANK JAKA0MANDIE MANDI 35868
5 SATHRA JK1411008003_010823APB_FTO_84414 State Bank of India SBIN0003660 POONCH 1708

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