Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:55:40 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001028_010123FTO_283925
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-11-001-028-001/105
(KHANATER KALSAN) 		1411001000NRG23301220220134644 01/01/2023 Nisar Ahmed 1411001WL029198 Nisar Ahmed 00200 JAKA0BORDER 1589 1589 Processed 04/02/2023 N12220241C400 Nisar Ahmed ()
2 Poonch JK-11-001-028-001/179
(KHANATER KALSAN) 		1411001000NRG23301220220134654 01/01/2023 Imtiaz Ahmed 1411001WL029200 Imtiaz Ahmed 00200 JAKA0BORDER 1589 1589 Processed 04/02/2023 N12220241C401 Imtiaz Ahmed ()
3 Poonch JK-11-001-028-001/332
(KHANATER KALSAN) 		1411001000NRG23301220220134657 01/01/2023 Jamila Bi 1411001WL029200 Jamila Bi 00200 JAKA0BORDER 1589 1589 Processed 04/02/2023 N12220241C402 Jamila Bi ()
4 Poonch JK-11-001-028-001/99
(KHANATER KALSAN) 		1411001000NRG23301220220134643 01/01/2023 Mohd Azam 1411001WL029197 Mohd Azam 00200 JAKA0BORDER 1589 1589 Processed 04/02/2023 N12220241C3FF Mohd Azam ()
SubTotal 6356 6356
5 Poonch JK-11-001-028-001/156
(KHANATER KALSAN) 		1411001000NRG23301220220134640 01/01/2023 Naseem Akhter 1411001WL029197 Naseem Akhter 00200 JAKA0KHANTR 1589 1589 Processed 04/02/2023 N12220241C404 Naseem Akhter ()
6 Poonch JK-11-001-028-001/319
(KHANATER KALSAN) 		1411001000NRG23301220220134651 01/01/2023 Rabia koser 1411001WL029199 Rabia koser 00200 JAKA0KHANTR 1589 1589 Processed 04/02/2023 N12220241C405 Rabia koser ()
7 Poonch JK-11-001-028-001/81
(KHANATER KALSAN) 		1411001000NRG23301220220134642 01/01/2023 Irfan ahmed 1411001WL029197 Irfan ahmed 00200 JAKA0KHANTR 1589 1589 Processed 04/02/2023 N12220241C403 Irfan ahmed ()
SubTotal 4767 4767
8 Poonch JK-11-001-028-001/158
(KHANATER KALSAN) 		1411001000NRG23301220220134629 01/01/2023 Tazeem Akhter 1411001WL029196 Tazeem Akhter 00200 JAKA0SKBRIG 1589 1589 Processed 04/02/2023 N12220241C40A Tazeem Akhter ()
9 Poonch JK-11-001-028-001/179
(KHANATER KALSAN) 		1411001000NRG23301220220134655 01/01/2023 Shamshad Akhter 1411001WL029200 Shamshad Akhter 00200 JAKA0SKBRIG 1589 1589 Processed 04/02/2023 N12220241C413 Shamshad Akhter ()
10 Poonch JK-11-001-028-001/190
(KHANATER KALSAN) 		1411001000NRG23301220220134650 01/01/2023 Begum Jan 1411001WL029199 Begum Jan 00200 JAKA0SKBRIG 1589 1589 Processed 04/02/2023 N12220241C40C Begum Jan ()
11 Poonch JK-11-001-028-001/209
(KHANATER KALSAN) 		1411001000NRG23301220220134632 01/01/2023 Mohd Sadiq 1411001WL029196 Mohd Sadiq 00200 JAKA0SKBRIG 1589 1589 Processed 04/02/2023 N12220241C412 Mohd Sadiq ()
12 Poonch JK-11-001-028-001/27
(KHANATER KALSAN) 		1411001000NRG23301220220134636 01/01/2023 Naseem Akhter 1411001WL029196 Naseem Akhter 00200 JAKA0SKBRIG 1589 1589 Processed 04/02/2023 N12220241C40B Naseem Akhter ()
13 Poonch JK-11-001-028-001/288
(KHANATER KALSAN) 		1411001000NRG23301220220134647 01/01/2023 Zahida Bi 1411001WL029198 Zahida Bi 00200 JAKA0SKBRIG 1589 1589 Processed 04/02/2023 N12220241C409 Zahida Bi ()
14 Poonch JK-11-001-028-001/320
(KHANATER KALSAN) 		1411001000NRG23301220220134652 01/01/2023 Parvaiz Ahmad 1411001WL029199 Parvaiz Ahmad 00200 JAKA0SKBRIG 1589 1589 Processed 04/02/2023 N12220241C407 Parvaiz Ahmad ()
15 Poonch JK-11-001-028-001/320
(KHANATER KALSAN) 		1411001000NRG23301220220134653 01/01/2023 Rubina Koser 1411001WL029199 Rubina Koser 00200 JAKA0SKBRIG 1589 1589 Processed 04/02/2023 N12220241C408 Rubina Koser ()
16 Poonch JK-11-001-028-001/345
(KHANATER KALSAN) 		1411001000NRG23301220220134648 01/01/2023 Mohd Aslam 1411001WL029198 Mohd Aslam 00200 JAKA0SKBRIG 1589 1589 Processed 04/02/2023 N12220241C410 Mohd Aslam ()
17 Poonch JK-11-001-028-001/73
(KHANATER KALSAN) 		1411001000NRG23301220220134637 01/01/2023 Farida Bi 1411001WL029196 Farida Bi 00200 JAKA0SKBRIG 1589 1589 Processed 04/02/2023 N12220241C411 Farida Bi ()
18 Poonch JK-11-001-028-001/87
(KHANATER KALSAN) 		1411001000NRG23301220220134638 01/01/2023 Mohd Zahoor 1411001WL029196 Mohd Zahoor 00200 JAKA0SKBRIG 1589 1589 Processed 04/02/2023 N12220241C406 Mohd Zahoor ()
SubTotal 17479 17479
19 Poonch JK-11-001-028-001/332
(KHANATER KALSAN) 		1411001000NRG23301220220134658 01/01/2023 Mehram Khan 1411001WL029200 Mehram Khan 00354 PUNB0292200 1589 1589 Processed 04/02/2023 N12220241C40E Mehram Khan ()
SubTotal 1589 1589
20 Poonch JK-11-001-028-001/17
(KHANATER KALSAN) 		1411001000NRG23301220220134630 01/01/2023 Mohd Sadeeq 1411001WL029196 Mohd Sadeeq 00415 SBIN0003660 1589 1589 Processed 04/02/2023 N12220241C40D MR MOHD SADIQ ()
21 Poonch JK-11-001-028-001/19
(KHANATER KALSAN) 		1411001000NRG23301220220134631 01/01/2023 Mohd Azam 1411001WL029196 Mohd Azam 00415 SBIN0003660 1589 1589 Processed 04/02/2023 N12220241C40F MR MOHD AZAM ()
SubTotal 3178 3178
Total 33369 33369

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Poonch JK1411001028_010123FTO_283925 JK BANK JAKA0BORDER POONCH MAIN 6356
2 Poonch JK1411001028_010123FTO_283925 JK BANK JAKA0KHANTR Khaneter Kanuiyan 4767
3 Poonch JK1411001028_010123FTO_283925 JK BANK JAKA0SKBRIG SHERI-I-KASHMIR BRIDGE 17479
4 Poonch JK1411001028_010123FTO_283925 Punjab National Bank PUNB0292200 POONCH 1589
5 Poonch JK1411001028_010123FTO_283925 State Bank of India SBIN0003660 POONCH 3178

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