Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:28:19 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001009_081222FTO_228239
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 NANGALI SAHIB SAI BABA JK-11-001-009-001/109-A
(ISLAMABAD) 		1411001000NRG23071220220099063 08/12/2022 Parveen Akhter 1411001WL021197 Parveen Akhter 00184 JAKA0GRAMEN 1362 1362 Processed 05/02/2023 N12220111C2B4 Parveen Akhter ()
2 NANGALI SAHIB SAI BABA JK-11-001-009-001/120
(ISLAMABAD) 		1411001000NRG23081220220099689 08/12/2022 Akber Din 1411001WL021355 Akber Din 00184 JAKA0GRAMEN 1589 1589 Processed 05/02/2023 N12220111C2B2 Akber Din ()
3 NANGALI SAHIB SAI BABA JK-11-001-009-001/137
(ISLAMABAD) 		1411001000NRG23071220220099065 08/12/2022 Moh Hanief 1411001WL021197 Moh Hanief 00184 JAKA0GRAMEN 1362 1362 Processed 05/02/2023 N12220111C2B3 Moh Hanief ()
4 NANGALI SAHIB SAI BABA JK-11-001-009-001/156
(ISLAMABAD) 		1411001000NRG23071220220099067 08/12/2022 Sariyya Begum 1411001WL021197 Sariyya Begum 00184 JAKA0GRAMEN 1362 1362 Processed 05/02/2023 N12220111C2B6 Sariyya Begum ()
5 NANGALI SAHIB SAI BABA JK-11-001-009-001/18
(ISLAMABAD) 		1411001000NRG23071220220099071 08/12/2022 Mohd Din 1411001WL021197 Mohd Din 00184 JAKA0GRAMEN 1362 1362 Processed 05/02/2023 N12220111C2B8 Mohd Din ()
6 NANGALI SAHIB SAI BABA JK-11-001-009-001/507
(ISLAMABAD) 		1411001000NRG23071220220099257 08/12/2022 ABDULLAH KHAN 1411001WL021236 ABDULLAH KHAN 00184 JAKA0GRAMEN 1589 1589 Processed 05/02/2023 N12220111C2B9 ABDULLAH KHAN ()
7 NANGALI SAHIB SAI BABA JK-11-001-009-001/53
(ISLAMABAD) 		1411001000NRG23061220220098238 08/12/2022 Imtiaz Khan 1411001WL020953 Imtiaz Khan 00184 JAKA0GRAMEN 1589 1589 Processed 05/02/2023 N12220111C2B5 Imtiaz Khan ()
8 NANGALI SAHIB SAI BABA JK-11-001-009-001/53
(ISLAMABAD) 		1411001000NRG23061220220098236 08/12/2022 Saleem Akhter 1411001WL020952 Saleem Akhter 00184 JAKA0GRAMEN 1589 1589 Processed 05/02/2023 N12220111C2B7 Saleem Akhter ()
SubTotal 11804 11804
9 NANGALI SAHIB SAI BABA JK-11-001-009-001/104
(ISLAMABAD) 		1411001000NRG23081220220099687 08/12/2022 Abdul Razaq 1411001WL021355 Abdul Razaq 00200 JAKA0BORDER 1589 1589 Processed 05/02/2023 N12220111C2AA Abdul Razaq ()
10 NANGALI SAHIB SAI BABA JK-11-001-009-001/120
(ISLAMABAD) 		1411001000NRG23081220220099690 08/12/2022 Sharifa bi 1411001WL021355 Sharifa bi 00200 JAKA0BORDER 1589 1589 Processed 05/02/2023 N12220111C2A9 Sharifa bi ()
11 NANGALI SAHIB SAI BABA JK-11-001-009-001/122
(ISLAMABAD) 		1411001000NRG23081220220099691 08/12/2022 Saraj Din 1411001WL021355 Saraj Din 00200 JAKA0BORDER 1589 1589 Processed 05/02/2023 N12220111C2A7 Saraj Din ()
12 NANGALI SAHIB SAI BABA JK-11-001-009-001/139
(ISLAMABAD) 		1411001000NRG23071220220099066 08/12/2022 Mohd Latief 1411001WL021197 Mohd Latief 00200 JAKA0BORDER 1362 1362 Processed 05/02/2023 N12220111C2AB Mohd Latief ()
13 NANGALI SAHIB SAI BABA JK-11-001-009-001/33
(ISLAMABAD) 		1411001000NRG23061220220098240 08/12/2022 Rubina kouser 1411001WL020954 Rubina kouser 00200 JAKA0BORDER 227 227 Processed 05/02/2023 N12220111C2AD Rubina kouser ()
14 NANGALI SAHIB SAI BABA JK-11-001-009-001/414
(ISLAMABAD) 		1411001000NRG23071220220099256 08/12/2022 Khalida Parveen 1411001WL021236 Khalida Parveen 00200 JAKA0BORDER 1589 1589 Processed 05/02/2023 N12220111C2A8 Khalida Parveen ()
15 NANGALI SAHIB SAI BABA JK-11-001-009-001/46
(ISLAMABAD) 		1411001000NRG23081220220099698 08/12/2022 PARVEEN AKHTER 1411001WL021355 PARVEEN AKHTER 00200 JAKA0BORDER 1589 1589 Processed 05/02/2023 N12220111C2AC PARVEEN AKHTER ()
SubTotal 9534 9534
16 NANGALI SAHIB SAI BABA JK-11-001-009-001/175
(ISLAMABAD) 		1411001000NRG23071220220099070 08/12/2022 Hafiza Bi 1411001WL021197 Hafiza Bi 00200 JAKA0CHANDK 1362 1362 Processed 05/02/2023 N12220111C2AE Hafiza Bi ()
17 NANGALI SAHIB SAI BABA JK-11-001-009-001/234
(ISLAMABAD) 		1411001000NRG23071220220099075 08/12/2022 GULSHAN BI 1411001WL021197 GULSHAN BI 00200 JAKA0CHANDK 1362 1362 Processed 05/02/2023 N12220111C2AF GULSHAN BI ()
SubTotal 2724 2724
18 NANGALI SAHIB SAI BABA JK-11-001-009-001/134
(ISLAMABAD) 		1411001000NRG23071220220099064 08/12/2022 Gulzar Bi 1411001WL021197 Gulzar Bi 00200 JAKA0EPONCH 1362 1362 Processed 05/02/2023 N12220111C2B0 Gulzar Bi ()
19 NANGALI SAHIB SAI BABA JK-11-001-009-001/409
(ISLAMABAD) 		1411001000NRG23071220220099077 08/12/2022 Zahid Khan 1411001WL021197 Zahid Khan 00200 JAKA0EPONCH 1362 1362 Processed 05/02/2023 N12220111C2B1 Zahid Khan ()
SubTotal 2724 2724
20 NANGALI SAHIB SAI BABA JK-11-001-009-001/574
(ISLAMABAD) 		1411001000NRG23081220220099699 08/12/2022 MOHD FARID 1411001WL021355 MOHD FARID 00468 UBIN0566152 1362 1362 Processed 05/02/2023 N12220111C2BB MOHD FARID ()
21 NANGALI SAHIB SAI BABA JK-11-001-009-001/574
(ISLAMABAD) 		1411001000NRG23081220220099700 08/12/2022 RASILA BI 1411001WL021355 RASILA BI 00468 UBIN0566152 1362 1362 Processed 05/02/2023 N12220111C2BA RASILA BI ()
SubTotal 2724 2724
Total 29510 29510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Poonch JK1411001009_081222FTO_228239 J&K Grameen Bank JAKA0GRAMEN Poonch 11804
2 Poonch JK1411001009_081222FTO_228239 JK BANK JAKA0BORDER POONCH MAIN 9534
3 Poonch JK1411001009_081222FTO_228239 JK BANK JAKA0CHANDK CHANDAK 2724
4 Poonch JK1411001009_081222FTO_228239 JK BANK JAKA0EPONCH P/C POONCH 2724
5 Poonch JK1411001009_081222FTO_228239 Union Bank of India UBIN0566152 POONCH 2724

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