Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:43:57 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001010_170323APB_FTO_371518
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-11-001-010-001/1320
(JHULLAS) 		1411001000NRG23130320230216540 17/03/2023 KIRAN BALA 1411001WL048009 KIRAN BALA 00184 JAKA0GRAMEN 1589 1589 Processed 03/04/2023 A092230413295 KIRAN BALA THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
2 Poonch JK-11-001-010-001/1320
(JHULLAS) 		1411001000NRG23130320230216541 17/03/2023 KIRAN BALA 1411001WL048009 KIRAN BALA 00184 JAKA0GRAMEN 1589 1589 Processed 03/04/2023 A092230413296 KIRAN BALA THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
3 Poonch JK-11-001-010-001/1321
(JHULLAS) 		1411001000NRG23130320230216543 17/03/2023 MEENAKSHI SHARMA 1411001WL048009 MEENAKSHI SHARMA 00184 JAKA0GRAMEN 1589 1589 Processed 03/04/2023 A092230413305 MEENAKSHI SHARMA D/O RAJINDER KUMAR SHAR THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
4 Poonch JK-11-001-010-001/1321
(JHULLAS) 		1411001000NRG23130320230216545 17/03/2023 MEENAKSHI SHARMA 1411001WL048009 MEENAKSHI SHARMA 00184 JAKA0GRAMEN 1589 1589 Processed 03/04/2023 A092230413306 MEENAKSHI SHARMA D/O RAJINDER KUMAR SHAR THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
5 Poonch JK-11-001-010-001/1321
(JHULLAS) 		1411001000NRG23130320230216544 17/03/2023 PALLAV SHARMA 1411001WL048009 PALLAV SHARMA 00184 JAKA0GRAMEN 1589 1589 Processed 03/04/2023 A092230413301 PALLAV SHARMA S/O VED PARKASH THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
6 Poonch JK-11-001-010-001/1321
(JHULLAS) 		1411001000NRG23130320230216542 17/03/2023 PALLAV SHARMA 1411001WL048009 PALLAV SHARMA 00184 JAKA0GRAMEN 1589 1589 Processed 03/04/2023 A092230413302 PALLAV SHARMA S/O VED PARKASH THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
7 Poonch JK-11-001-010-001/1322
(JHULLAS) 		1411001000NRG23130320230216546 17/03/2023 PAWAN SHARMA 1411001WL048009 PAWAN SHARMA 00184 JAKA0GRAMEN 1589 1589 Processed 03/04/2023 A092230413314 PAWAN SHARMA S/O VED PARKASH THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
8 Poonch JK-11-001-010-001/1322
(JHULLAS) 		1411001000NRG23130320230216547 17/03/2023 PAWAN SHARMA 1411001WL048009 PAWAN SHARMA 00184 JAKA0GRAMEN 1589 1589 Processed 03/04/2023 A092230413313 PAWAN SHARMA S/O VED PARKASH THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
9 Poonch JK-11-001-010-001/1345
(JHULLAS) 		1411001000NRG23100320230213641 17/03/2023 Naseem Akhter 1411001WL047476 Naseem Akhter 00184 JAKA0GRAMEN 1362 1362 Processed 03/04/2023 A092230413308 NASEEM AKHTER W/O BHAG HUSSAIN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
10 Poonch JK-11-001-010-001/1345
(JHULLAS) 		1411001000NRG23100320230213643 17/03/2023 Naseem Akhter 1411001WL047476 Naseem Akhter 00184 JAKA0GRAMEN 1589 1589 Processed 03/04/2023 A092230413307 NASEEM AKHTER W/O BHAG HUSSAIN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
11 Poonch JK-11-001-010-001/140-A
(JHULLAS) 		1411001000NRG23100320230213644 17/03/2023 Khadam Hussain 1411001WL047476 Khadam Hussain 00184 JAKA0GRAMEN 1589 1589 Processed 03/04/2023 A092230413303 KHADAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
12 Poonch JK-11-001-010-001/140-A
(JHULLAS) 		1411001000NRG23100320230213646 17/03/2023 Khadam Hussain 1411001WL047476 Khadam Hussain 00184 JAKA0GRAMEN 1362 1362 Processed 03/04/2023 A092230413304 KHADAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
13 Poonch JK-11-001-010-001/340
(JHULLAS) 		1411001000NRG23130320230216548 17/03/2023 Ajay Kumar 1411001WL048009 Ajay Kumar 00184 JAKA0GRAMEN 1589 1589 Processed 03/04/2023 A092230413312 AJAY KUMAR SHARMA THE JAMMU AND KASHMIR BANK LTD(607440)
14 Poonch JK-11-001-010-001/340
(JHULLAS) 		1411001000NRG23130320230216550 17/03/2023 Ajay Kumar 1411001WL048009 Ajay Kumar 00184 JAKA0GRAMEN 1589 1589 Processed 03/04/2023 A092230413311 AJAY KUMAR SHARMA THE JAMMU AND KASHMIR BANK LTD(607440)
15 Poonch JK-11-001-010-001/340
(JHULLAS) 		1411001000NRG23130320230216551 17/03/2023 ASHU SHARMA 1411001WL048009 ASHU SHARMA 00184 JAKA0GRAMEN 1589 1589 Processed 03/04/2023 A092230413310 MR ASHU SHARMA STATE BANK OF INDIA(508548)
16 Poonch JK-11-001-010-001/340
(JHULLAS) 		1411001000NRG23130320230216549 17/03/2023 ASHU SHARMA 1411001WL048009 ASHU SHARMA 00184 JAKA0GRAMEN 1589 1589 Processed 03/04/2023 A092230413309 MR ASHU SHARMA STATE BANK OF INDIA(508548)
17 Poonch JK-11-001-010-001/738
(JHULLAS) 		1411001000NRG23100320230213648 17/03/2023 Mir Mohd 1411001WL047476 Mir Mohd 00184 JAKA0GRAMEN 1362 1362 Processed 03/04/2023 A092230413298 MIR MOHD S/O MOHD DIN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
18 Poonch JK-11-001-010-001/738
(JHULLAS) 		1411001000NRG23100320230213649 17/03/2023 Mir Mohd 1411001WL047476 Mir Mohd 00184 JAKA0GRAMEN 1589 1589 Processed 03/04/2023 A092230413297 MIR MOHD S/O MOHD DIN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
19 Poonch JK-11-001-010-001/769
(JHULLAS) 		1411001000NRG23130320230216552 17/03/2023 Ketan Bali 1411001WL048009 Ketan Bali 00184 JAKA0GRAMEN 1589 1589 Processed 03/04/2023 A092230413299 KETAN BALI S/O BHAGAT RAM THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
20 Poonch JK-11-001-010-001/769
(JHULLAS) 		1411001000NRG23130320230216553 17/03/2023 Ketan Bali 1411001WL048009 Ketan Bali 00184 JAKA0GRAMEN 1589 1589 Processed 03/04/2023 A092230413300 KETAN BALI S/O BHAGAT RAM THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
SubTotal 31099 31099
21 Poonch JK-11-001-010-001/1345
(JHULLAS) 		1411001000NRG23100320230213640 17/03/2023 Mohd Abbas 1411001WL047476 Mohd Abbas 00200 JAKA0SKBRIG 1362 1362 Processed 03/04/2023 A092230413292 MOHD ABASS THE JAMMU AND KASHMIR BANK LTD(607440)
22 Poonch JK-11-001-010-001/1345
(JHULLAS) 		1411001000NRG23100320230213642 17/03/2023 Mohd Abbas 1411001WL047476 Mohd Abbas 00200 JAKA0SKBRIG 1589 1589 Processed 03/04/2023 A092230413291 MOHD ABASS THE JAMMU AND KASHMIR BANK LTD(607440)
23 Poonch JK-11-001-010-001/140-A
(JHULLAS) 		1411001000NRG23100320230213645 17/03/2023 Tasveer Akhter 1411001WL047476 Tasveer Akhter 00200 JAKA0SKBRIG 1589 1589 Processed 03/04/2023 A092230413294 TASVEER AKHTER WO IQBAL HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
24 Poonch JK-11-001-010-001/140-A
(JHULLAS) 		1411001000NRG23100320230213647 17/03/2023 Tasveer Akhter 1411001WL047476 Tasveer Akhter 00200 JAKA0SKBRIG 1362 1362 Processed 03/04/2023 A092230413293 TASVEER AKHTER WO IQBAL HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 5902 5902
Total 37001 37001

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Poonch JK1411001010_170323APB_FTO_371518 J&K Grameen Bank JAKA0GRAMEN Jhulas 31099
2 Poonch JK1411001010_170323APB_FTO_371518 JK BANK JAKA0SKBRIG SHERI-I-KASHMIR BRIDGE 5902

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