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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:46:42 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001002_030523APB_FTO_14630
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-11-001-002-001/22
(BANVAT) 		1411001000NRG24030520230005143 03/05/2023 Gulzar Bi 1411001WL000938 Gulzar Bi 00200 JAKA0BORDER 1708 1708 Processed 25/05/2023 A145230000905 GULZAR BI WO MOHD DEEN THE JAMMU AND KASHMIR BANK LTD(607440)
2 Poonch JK-11-001-002-001/22
(BANVAT) 		1411001000NRG24030520230005142 03/05/2023 Mohd Din 1411001WL000938 Mohd Din 00200 JAKA0BORDER 1708 1708 Processed 25/05/2023 A145230000920 MOHD DIN THE JAMMU AND KASHMIR BANK LTD(607440)
3 Poonch JK-11-001-002-001/29
(BANVAT) 		1411001000NRG24030520230005150 03/05/2023 Mohd Rafiq 1411001WL000943 Mohd Rafiq 00200 JAKA0BORDER 1708 1708 Processed 25/05/2023 A145230000902 MOHD RAFIQ THE JAMMU AND KASHMIR BANK LTD(607440)
4 Poonch JK-11-001-002-001/331
(BANVAT) 		1411001000NRG24030520230005147 03/05/2023 Mahbob Hussain 1411001WL000941 Mahbob Hussain 00200 JAKA0BORDER 1708 1708 Processed 25/05/2023 A145230000917 MEHBOOB AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
5 Poonch JK-11-001-002-001/335
(BANVAT) 		1411001000NRG24030520230005166 03/05/2023 Mohd Iqbal 1411001WL000954 Mohd Iqbal 00200 JAKA0BORDER 1708 1708 Processed 25/05/2023 A145230000914 MOHD IQBAL SO MUSHTAQ HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
6 Poonch JK-11-001-002-001/341
(BANVAT) 		1411001000NRG24030520230005164 03/05/2023 Manzoor Hussain 1411001WL000953 Manzoor Hussain 00200 JAKA0BORDER 1708 1708 Processed 25/05/2023 A145230000903 MANZOOR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
7 Poonch JK-11-001-002-001/349
(BANVAT) 		1411001000NRG24030520230005138 03/05/2023 Mohd Latief 1411001WL000936 Mohd Latief 00200 JAKA0BORDER 1708 1708 Processed 25/05/2023 A145230000904 MOHD LATEEF SO SATAR DIN THE JAMMU AND KASHMIR BANK LTD(607440)
8 Poonch JK-11-001-002-001/423
(BANVAT) 		1411001000NRG24030520230005160 03/05/2023 Hamida Bi 1411001WL000950 Hamida Bi 00200 JAKA0BORDER 1708 1708 Processed 25/05/2023 A145230000918 HAMIDA BI THE JAMMU AND KASHMIR BANK LTD(607440)
9 Poonch JK-11-001-002-001/462
(BANVAT) 		1411001000NRG24030520230005144 03/05/2023 Mohd Sadeeq 1411001WL000939 Mohd Sadeeq 00200 JAKA0BORDER 1708 1708 Processed 25/05/2023 A145230000919 MOHD SADIQ THE JAMMU AND KASHMIR BANK LTD(607440)
10 Poonch JK-11-001-002-001/546
(BANVAT) 		1411001000NRG24030520230005162 03/05/2023 Mohd Altaf 1411001WL000951 Mohd Altaf 00200 JAKA0BORDER 1708 1708 Processed 25/05/2023 A145230000913 MOHD ALTAF THE JAMMU AND KASHMIR BANK LTD(607440)
11 Poonch JK-11-001-002-001/604-A
(BANVAT) 		1411001000NRG24030520230005167 03/05/2023 Jalal Din 1411001WL000955 Jalal Din 00200 JAKA0BORDER 1708 1708 Processed 25/05/2023 A145230000921 JALAL DIN SO JAMAL DIN THE JAMMU AND KASHMIR BANK LTD(607440)
12 Poonch JK-11-001-002-001/733
(BANVAT) 		1411001000NRG24030520230005153 03/05/2023 Mohd Din 1411001WL000945 Mohd Din 00200 JAKA0BORDER 1708 1708 Processed 25/05/2023 A145230000906 MOHAMMAD DEEN SO LAL DEEN THE JAMMU AND KASHMIR BANK LTD(607440)
13 Poonch JK-11-001-002-001/960
(BANVAT) 		1411001000NRG24030520230005140 03/05/2023 Abhjeet Singh 1411001WL000937 Abhjeet Singh 00200 JAKA0BORDER 1708 1708 Processed 25/05/2023 A145230000916 ABHIJEET SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 22204 22204
14 Poonch JK-11-001-002-001/341
(BANVAT) 		1411001000NRG24030520230005165 03/05/2023 Imtiaz Ahmed 1411001WL000953 Imtiaz Ahmed 00200 JAKA0EPONCH 1708 1708 Processed 25/05/2023 A145230000911 IMTIAZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
15 Poonch JK-11-001-002-001/403
(BANVAT) 		1411001000NRG24030520230005163 03/05/2023 Sakhi Mohd 1411001WL000952 Sakhi Mohd 00200 JAKA0EPONCH 1708 1708 Processed 25/05/2023 A145230000915 SAKHI MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
16 Poonch JK-11-001-002-001/462
(BANVAT) 		1411001000NRG24030520230005145 03/05/2023 Motian Bi 1411001WL000939 Motian Bi 00200 JAKA0EPONCH 1708 1708 Processed 25/05/2023 A145230000910 MOTIA BI WO MOHD SADEEQ THE JAMMU AND KASHMIR BANK LTD(607440)
17 Poonch JK-11-001-002-001/735
(BANVAT) 		1411001000NRG24030520230005148 03/05/2023 Mohd Ayoob 1411001WL000942 Mohd Ayoob 00200 JAKA0EPONCH 1708 1708 Processed 25/05/2023 A145230000909 MOHD AYOUB THE JAMMU AND KASHMIR BANK LTD(607440)
18 Poonch JK-11-001-002-001/798
(BANVAT) 		1411001000NRG24030520230005157 03/05/2023 Mohd Taj 1411001WL000948 Mohd Taj 00200 JAKA0EPONCH 1708 1708 Processed 25/05/2023 A145230000908 MOHD TAJ SO SYED ULLAH THE JAMMU AND KASHMIR BANK LTD(607440)
19 Poonch JK-11-001-002-001/929
(BANVAT) 		1411001000NRG24030520230005146 03/05/2023 Alam Din 1411001WL000940 Alam Din 00200 JAKA0EPONCH 1708 1708 Processed 25/05/2023 A145230000907 ALAM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 10248 10248
20 Poonch JK-11-001-002-001/349
(BANVAT) 		1411001000NRG24030520230005139 03/05/2023 Zatoon Bi 1411001WL000936 Zatoon Bi 00200 JAKA0SKBRIG 1708 1708 Processed 25/05/2023 A145230000912 ZATOON BI WO MOHD LATIEF THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
Total 34160 34160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Poonch JK1411001002_030523APB_FTO_14630 JK BANK JAKA0BORDER POONCH MAIN 22204
2 Poonch JK1411001002_030523APB_FTO_14630 JK BANK JAKA0EPONCH P/C POONCH 10248
3 Poonch JK1411001002_030523APB_FTO_14630 JK BANK JAKA0SKBRIG SHERI-I-KASHMIR BRIDGE 1708

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