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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:35:31 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001036_220923APB_FTO_160943
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-11-001-036-001/133
(Kuniyan Upper) 		1411001000NRG24220920230052277 22/09/2023 Abdul majid 1411001WL013181 Abdul majid 00200 JAKA0BORDER 1220 1220 Processed 18/11/2023 A322230144104 ABDUL MAJID THE JAMMU AND KASHMIR BANK LTD(607440)
2 Poonch JK-11-001-036-001/364
(Kuniyan Upper) 		1411001000NRG24220920230052268 22/09/2023 Mohd Bashir 1411001WL013174 Mohd Bashir 00200 JAKA0BORDER 1708 1708 Processed 18/11/2023 A322230144106 MOHD BASHIR SO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
3 Poonch JK-11-001-036-001/44
(Kuniyan Upper) 		1411001000NRG24220920230052275 22/09/2023 Mohd Rashid 1411001WL013180 Mohd Rashid 00200 JAKA0BORDER 1220 1220 Processed 18/11/2023 A322230144105 MR MOHD RASHID STATE BANK OF INDIA(508548)
4 Poonch JK-11-001-036-001/65
(Kuniyan Upper) 		1411001000NRG24220920230052265 22/09/2023 Ghulam Fatima 1411001WL013172 Ghulam Fatima 00200 JAKA0BORDER 1708 1708 Processed 18/11/2023 A322230144103 GHULAM FATIMA THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 5856 5856
5 Poonch JK-11-001-036-001/101
(Kuniyan Upper) 		1411001000NRG24220920230052271 22/09/2023 Safeena Bi 1411001WL013177 Safeena Bi 00200 JAKA0EPONCH 1708 1708 Processed 18/11/2023 A322230144108 SAFEENA BI THE JAMMU AND KASHMIR BANK LTD(607440)
6 Poonch JK-11-001-036-001/65
(Kuniyan Upper) 		1411001000NRG24220920230052264 22/09/2023 Riyaz Ahmed 1411001WL013172 Riyaz Ahmed 00200 JAKA0EPONCH 1708 1708 Processed 18/11/2023 A322230144107 MR RAIZ AHMED STATE BANK OF INDIA(508548)
SubTotal 3416 3416
7 Poonch JK-11-001-036-001/101
(Kuniyan Upper) 		1411001000NRG24220920230052272 22/09/2023 Mukhtar Ahmed 1411001WL013177 Mukhtar Ahmed 00200 JAKA0SKBRIG 1708 1708 Processed 18/11/2023 A322230144113 MAKHTAR AHMED AND MANIJA BI THE JAMMU AND KASHMIR BANK LTD(607440)
8 Poonch JK-11-001-036-001/125
(Kuniyan Upper) 		1411001000NRG24220920230052273 22/09/2023 Razia Bi 1411001WL013178 Razia Bi 00200 JAKA0SKBRIG 1708 1708 Processed 18/11/2023 A322230144123 MRS RAZIA BI STATE BANK OF INDIA(508548)
9 Poonch JK-11-001-036-001/137
(Kuniyan Upper) 		1411001000NRG24220920230052261 22/09/2023 Nagina Begum 1411001WL013170 Nagina Begum 00200 JAKA0SKBRIG 1708 1708 Processed 18/11/2023 A322230144117 NAGINA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
10 Poonch JK-11-001-036-001/137
(Kuniyan Upper) 		1411001000NRG24220920230052260 22/09/2023 Nayaz Ahmed 1411001WL013170 Nayaz Ahmed 00200 JAKA0SKBRIG 1708 1708 Processed 18/11/2023 A322230144110 NIYAZ AHMED SO SADAR UD DIN THE JAMMU AND KASHMIR BANK LTD(607440)
11 Poonch JK-11-001-036-001/176
(Kuniyan Upper) 		1411001000NRG24220920230052263 22/09/2023 Gulshan Bi 1411001WL013171 Gulshan Bi 00200 JAKA0SKBRIG 1708 1708 Processed 18/11/2023 A322230144114 GULSHAN BI THE JAMMU AND KASHMIR BANK LTD(607440)
12 Poonch JK-11-001-036-001/176
(Kuniyan Upper) 		1411001000NRG24220920230052262 22/09/2023 Wali Mohd 1411001WL013171 Wali Mohd 00200 JAKA0SKBRIG 1708 1708 Processed 18/11/2023 A322230144129 WALI MAHAMMAD THE JAMMU AND KASHMIR BANK LTD(607440)
13 Poonch JK-11-001-036-001/182
(Kuniyan Upper) 		1411001000NRG24200920230050458 22/09/2023 Mohd Rafi 1411001WL012856 Mohd Rafi 00200 JAKA0SKBRIG 1708 1708 Processed 18/11/2023 A322230144124 MOHD RAFI THE JAMMU AND KASHMIR BANK LTD(607440)
14 Poonch JK-11-001-036-001/182
(Kuniyan Upper) 		1411001000NRG24200920230050459 22/09/2023 Samina Bi 1411001WL012856 Samina Bi 00200 JAKA0SKBRIG 1708 1708 Processed 18/11/2023 A322230144118 SAMINA BI THE JAMMU AND KASHMIR BANK LTD(607440)
15 Poonch JK-11-001-036-001/214
(Kuniyan Upper) 		1411001000NRG24210920230051191 22/09/2023 Maqsood Ahmed 1411001WL012988 Maqsood Ahmed 00200 JAKA0SKBRIG 1708 1708 Processed 18/11/2023 A322230144115 MAQSOOD AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
16 Poonch JK-11-001-036-001/214
(Kuniyan Upper) 		1411001000NRG24210920230051192 22/09/2023 Tazeem Akhter 1411001WL012988 Tazeem Akhter 00200 JAKA0SKBRIG 1708 1708 Processed 18/11/2023 A322230144112 TAZEEM AKHTER WO MAQSUD AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
17 Poonch JK-11-001-036-001/24
(Kuniyan Upper) 		1411001000NRG24220920230052270 22/09/2023 Muneer Hussain 1411001WL013176 Muneer Hussain 00200 JAKA0SKBRIG 1708 1708 Processed 18/11/2023 A322230144122 MUNEER HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
18 Poonch JK-11-001-036-001/369
(Kuniyan Upper) 		1411001000NRG24220920230052266 22/09/2023 Mohd Sharief 1411001WL013173 Mohd Sharief 00200 JAKA0SKBRIG 1708 1708 Processed 18/11/2023 A322230144111 MOHD SHARIEF SO QALAM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
19 Poonch JK-11-001-036-001/411
(Kuniyan Upper) 		1411001000NRG24200920230050456 22/09/2023 Mohd Ismail 1411001WL012855 Mohd Ismail 00200 JAKA0SKBRIG 1708 1708 Processed 18/11/2023 A322230144109 MOHD ISMAEEL SO ALAM DEEN THE JAMMU AND KASHMIR BANK LTD(607440)
20 Poonch JK-11-001-036-001/68
(Kuniyan Upper) 		1411001000NRG24220920230052274 22/09/2023 Ghulam Muhi Uddin 1411001WL013179 Ghulam Muhi Uddin 00200 JAKA0SKBRIG 1708 1708 Processed 18/11/2023 A322230144121 GHULAM MHUI DIN THE JAMMU AND KASHMIR BANK LTD(607440)
21 Poonch JK-11-001-036-001/75
(Kuniyan Upper) 		1411001000NRG24220920230052269 22/09/2023 Mehmoob Hussain 1411001WL013175 Mehmoob Hussain 00200 JAKA0SKBRIG 1708 1708 Processed 18/11/2023 A322230144116 MAHBOB HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
22 Poonch JK-11-001-036-001/85
(Kuniyan Upper) 		1411001000NRG24210920230051193 22/09/2023 Abdul Hafeez 1411001WL012989 Abdul Hafeez 00200 JAKA0SKBRIG 1708 1708 Processed 18/11/2023 A322230144119 ABDUL HAFEEZ PUNJAB NATIONAL BANK(508568)
23 Poonch JK-11-001-036-001/85
(Kuniyan Upper) 		1411001000NRG24210920230051194 22/09/2023 Fatima Bi 1411001WL012989 Fatima Bi 00200 JAKA0SKBRIG 1708 1708 Processed 18/11/2023 A322230144120 FATIMA BI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 29036 29036
24 Poonch JK-11-001-036-001/133
(Kuniyan Upper) 		1411001000NRG24220920230052278 22/09/2023 Munira Bi 1411001WL013181 Munira Bi 00415 SBIN0003660 1220 1220 Processed 18/11/2023 A322230144127 MUNIRA BI WO ABDUL MAJID THE JAMMU AND KASHMIR BANK LTD(607440)
25 Poonch JK-11-001-036-001/369
(Kuniyan Upper) 		1411001000NRG24220920230052267 22/09/2023 Zabida Bi 1411001WL013173 Zabida Bi 00415 SBIN0003660 1708 1708 Processed 18/11/2023 A322230144128 MR ZUBEIDA BI STATE BANK OF INDIA(508548)
26 Poonch JK-11-001-036-001/411
(Kuniyan Upper) 		1411001000NRG24200920230050457 22/09/2023 Khatoon Akhter 1411001WL012855 Khatoon Akhter 00415 SBIN0003660 1708 1708 Processed 18/11/2023 A322230144126 MRS KHATOON AKHTER STATE BANK OF INDIA(508548)
27 Poonch JK-11-001-036-001/44
(Kuniyan Upper) 		1411001000NRG24220920230052276 22/09/2023 Posha Bi 1411001WL013180 Posha Bi 00415 SBIN0003660 1220 1220 Processed 18/11/2023 A322230144125 POSHA BEGUM STATE BANK OF INDIA(508548)
SubTotal 5856 5856
Total 44164 44164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Poonch JK1411001036_220923APB_FTO_160943 JK BANK JAKA0BORDER POONCH MAIN 5856
2 Poonch JK1411001036_220923APB_FTO_160943 JK BANK JAKA0EPONCH P/C POONCH 3416
3 Poonch JK1411001036_220923APB_FTO_160943 JK BANK JAKA0SKBRIG SHERI-I-KASHMIR BRIDGE 29036
4 Poonch JK1411001036_220923APB_FTO_160943 State Bank of India SBIN0003660 POONCH 5856

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