Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:46:36 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001025_020323APB_FTO_347812
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-11-001-025-001/323
(SARAL) 		1411001000NRG23020320230206965 02/03/2023 MOHD SAFEER 1411001WL046235 MOHD SAFEER 00184 JAKA0GRAMEN 2497 2497 Processed 23/03/2023 A081230155927 MR MOHAMMAD SAFEER STATE BANK OF INDIA(508548)
2 NANGALI SAHIB SAI BABA JK-11-001-025-001/323
(SARAL) 		1411001000NRG23020320230206966 02/03/2023 MOHD SAFEER 1411001WL046235 MOHD SAFEER 00184 JAKA0GRAMEN 2724 2724 Processed 23/03/2023 A081230155832 MR MOHAMMAD SAFEER STATE BANK OF INDIA(508548)
3 NANGALI SAHIB SAI BABA JK-11-001-025-001/444
(SARAL) 		1411001000NRG23020320230206937 02/03/2023 Mohd Layqat 1411001WL046232 Mohd Layqat 00184 JAKA0GRAMEN 1135 1135 Processed 23/03/2023 A081230155928 MOHD LAIQAT S/O MOHD SHARIF THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
4 NANGALI SAHIB SAI BABA JK-11-001-025-001/444
(SARAL) 		1411001000NRG23020320230206938 02/03/2023 Mohd Layqat 1411001WL046232 Mohd Layqat 00184 JAKA0GRAMEN 2497 2497 Processed 23/03/2023 A081230155833 MOHD LAIQAT S/O MOHD SHARIF THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
5 NANGALI SAHIB SAI BABA JK-11-001-025-001/444
(SARAL) 		1411001000NRG23020320230206939 02/03/2023 Mohd Layqat 1411001WL046232 Mohd Layqat 00184 JAKA0GRAMEN 2951 2951 Processed 23/03/2023 A081230148941 MOHD LAIQAT S/O MOHD SHARIF THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
6 NANGALI SAHIB SAI BABA JK-11-001-025-001/506
(SARAL) 		1411001000NRG23020320230206940 02/03/2023 Mohd Sadeeq 1411001WL046232 Mohd Sadeeq 00184 JAKA0GRAMEN 2951 2951 Processed 23/03/2023 A081230152922 MR MOHD SADEEQ STATE BANK OF INDIA(508548)
7 NANGALI SAHIB SAI BABA JK-11-001-025-001/506
(SARAL) 		1411001000NRG23020320230206944 02/03/2023 Mohd Sadeeq 1411001WL046232 Mohd Sadeeq 00184 JAKA0GRAMEN 1135 1135 Processed 23/03/2023 A081230148850 MR MOHD SADEEQ STATE BANK OF INDIA(508548)
8 NANGALI SAHIB SAI BABA JK-11-001-025-001/506
(SARAL) 		1411001000NRG23020320230206942 02/03/2023 Mohd Sadeeq 1411001WL046232 Mohd Sadeeq 00184 JAKA0GRAMEN 2497 2497 Processed 23/03/2023 A081230148849 MR MOHD SADEEQ STATE BANK OF INDIA(508548)
9 NANGALI SAHIB SAI BABA JK-11-001-025-001/506
(SARAL) 		1411001000NRG23020320230206943 02/03/2023 Parveen Akhter 1411001WL046232 Parveen Akhter 00184 JAKA0GRAMEN 2497 2497 Processed 23/03/2023 A081230153009 PARVEEN AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
10 NANGALI SAHIB SAI BABA JK-11-001-025-001/506
(SARAL) 		1411001000NRG23020320230206945 02/03/2023 Parveen Akhter 1411001WL046232 Parveen Akhter 00184 JAKA0GRAMEN 1135 1135 Processed 23/03/2023 A081230153231 PARVEEN AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
11 NANGALI SAHIB SAI BABA JK-11-001-025-001/506
(SARAL) 		1411001000NRG23020320230206941 02/03/2023 Parveen Akhter 1411001WL046232 Parveen Akhter 00184 JAKA0GRAMEN 2951 2951 Processed 23/03/2023 A081230153010 PARVEEN AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
12 NANGALI SAHIB SAI BABA JK-11-001-025-001/66
(SARAL) 		1411001000NRG23020320230206905 02/03/2023 NASEER AHMED 1411001WL046228 NASEER AHMED 00184 JAKA0GRAMEN 2951 2951 Processed 23/03/2023 A081230156032 NASEER AHMED S/O ILAM DIN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
13 NANGALI SAHIB SAI BABA JK-11-001-025-001/66
(SARAL) 		1411001000NRG23020320230206906 02/03/2023 NASEER AHMED 1411001WL046228 NASEER AHMED 00184 JAKA0GRAMEN 2270 2270 Processed 23/03/2023 A081230153122 NASEER AHMED S/O ILAM DIN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
SubTotal 30191 30191
14 NANGALI SAHIB SAI BABA JK-11-001-025-001/30
(SARAL) 		1411001000NRG23020320230206963 02/03/2023 RAZIA BI 1411001WL046235 RAZIA BI 00200 JAKA0BORDER 2724 2724 Processed 23/03/2023 A081230155926 RAZIA BI THE JAMMU AND KASHMIR BANK LTD(607440)
15 NANGALI SAHIB SAI BABA JK-11-001-025-001/30
(SARAL) 		1411001000NRG23020320230206964 02/03/2023 RAZIA BI 1411001WL046235 RAZIA BI 00200 JAKA0BORDER 2497 2497 Processed 23/03/2023 A081230152921 RAZIA BI THE JAMMU AND KASHMIR BANK LTD(607440)
16 NANGALI SAHIB SAI BABA JK-11-001-025-001/592-A
(SARAL) 		1411001000NRG23020320230206903 02/03/2023 Gulzar Bi 1411001WL046228 Gulzar Bi 00200 JAKA0BORDER 2951 2951 Processed 23/03/2023 A081230153121 GULZAR BEGUM WDO ILAM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
17 NANGALI SAHIB SAI BABA JK-11-001-025-001/592-A
(SARAL) 		1411001000NRG23020320230206900 02/03/2023 Gulzar Bi 1411001WL046228 Gulzar Bi 00200 JAKA0BORDER 2270 2270 Processed 23/03/2023 A081230155925 GULZAR BEGUM WDO ILAM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
18 NANGALI SAHIB SAI BABA JK-11-001-025-001/592-A
(SARAL) 		1411001000NRG23020320230206899 02/03/2023 ILAM DIN 1411001WL046228 ILAM DIN 00200 JAKA0BORDER 2270 2270 Processed 23/03/2023 A081230155831 LLAM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
19 NANGALI SAHIB SAI BABA JK-11-001-025-001/592-A
(SARAL) 		1411001000NRG23020320230206902 02/03/2023 ILAM DIN 1411001WL046228 ILAM DIN 00200 JAKA0BORDER 2951 2951 Processed 23/03/2023 A081230153230 LLAM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 15663 15663
20 NANGALI SAHIB SAI BABA JK-11-001-025-001/592-A
(SARAL) 		1411001000NRG23020320230206901 02/03/2023 SHARAZ AHMED 1411001WL046228 SHARAZ AHMED 00200 JAKA0EPONCH 2270 2270 Processed 23/03/2023 A081230153123 SHARAZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
21 NANGALI SAHIB SAI BABA JK-11-001-025-001/592-A
(SARAL) 		1411001000NRG23020320230206904 02/03/2023 SHARAZ AHMED 1411001WL046228 SHARAZ AHMED 00200 JAKA0EPONCH 2951 2951 Processed 23/03/2023 A081230155929 SHARAZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 5221 5221
Total 51075 51075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Poonch JK1411001025_020323APB_FTO_347812 J&K Grameen Bank JAKA0GRAMEN Poonch 30191
2 Poonch JK1411001025_020323APB_FTO_347812 JK BANK JAKA0BORDER POONCH MAIN 15663
3 Poonch JK1411001025_020323APB_FTO_347812 JK BANK JAKA0EPONCH P/C POONCH 5221

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