Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:08:42 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001028_140223APB_FTO_337104
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-11-001-028-001/356
(KHANATER KALSAN) 		1411001000NRG23140220230195363 14/02/2023 Mohd Tariq 1411001WL043150 Mohd Tariq 00184 JAKA0GRAMEN 1589 1589 Processed 25/02/2023 A055230806846 MOHAMMED TARIQ S/O JHAN MOHAMMAD THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
2 Poonch JK-11-001-028-001/62
(KHANATER KALSAN) 		1411001000NRG23140220230195337 14/02/2023 Gulzar hussain 1411001WL043140 Gulzar hussain 00184 JAKA0GRAMEN 1589 1589 Processed 25/02/2023 A055230806722 GULZAR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3178 3178
3 Poonch JK-11-001-028-001/338
(KHANATER KALSAN) 		1411001000NRG23140220230195350 14/02/2023 Mohd Saleem 1411001WL043143 Mohd Saleem 00200 JAKA0BORDER 1589 1589 Processed 25/02/2023 A055230806769 MOHD SALEEM THE JAMMU AND KASHMIR BANK LTD(607440)
4 Poonch JK-11-001-028-001/350
(KHANATER KALSAN) 		1411001000NRG23140220230195352 14/02/2023 Aziz Ahmed 1411001WL043145 Aziz Ahmed 00200 JAKA0BORDER 1589 1589 Processed 25/02/2023 A055230806770 AZIZ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
5 Poonch JK-11-001-028-001/42
(KHANATER KALSAN) 		1411001000NRG23140220230195351 14/02/2023 Said Mohd 1411001WL043144 Said Mohd 00200 JAKA0BORDER 1589 1589 Processed 25/02/2023 A055230806608 SAID MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
6 Poonch JK-11-001-028-001/5
(KHANATER KALSAN) 		1411001000NRG23140220230195361 14/02/2023 Mohd Ashfaq 1411001WL043148 Mohd Ashfaq 00200 JAKA0BORDER 1589 1589 Processed 25/02/2023 A055230806845 MR MOHD ASHFAQ STATE BANK OF INDIA(508548)
7 Poonch JK-11-001-028-001/5
(KHANATER KALSAN) 		1411001000NRG23140220230195360 14/02/2023 Mohd Sadeeq 1411001WL043148 Mohd Sadeeq 00200 JAKA0BORDER 1589 1589 Processed 25/02/2023 A055230806893 MOHD SADEEQ THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 7945 7945
8 Poonch JK-11-001-028-001/219
(KHANATER KALSAN) 		1411001000NRG23140220230195362 14/02/2023 Mohd Toffil 1411001WL043149 Mohd Toffil 00200 JAKA0SKBRIG 1589 1589 Processed 25/02/2023 A055230806650 MOHD TOFFIL THE JAMMU AND KASHMIR BANK LTD(607440)
9 Poonch JK-11-001-028-001/355
(KHANATER KALSAN) 		1411001000NRG23140220230195353 14/02/2023 Rashida Bi 1411001WL043146 Rashida Bi 00200 JAKA0SKBRIG 1589 1589 Processed 25/02/2023 A055230806844 RASHIDA BI THE JAMMU AND KASHMIR BANK LTD(607440)
10 Poonch JK-11-001-028-001/6
(KHANATER KALSAN) 		1411001000NRG23140220230195339 14/02/2023 Hakam Din 1411001WL043141 Hakam Din 00200 JAKA0SKBRIG 1589 1589 Processed 25/02/2023 A055230806969 HAKAM DIN THE JAMMU AND KASHMIR BANK LTD(607440)
11 Poonch JK-11-001-028-001/84-A
(KHANATER KALSAN) 		1411001000NRG23140220230195342 14/02/2023 Sarwer Jan 1411001WL043141 Sarwer Jan 00200 JAKA0SKBRIG 1589 1589 Processed 25/02/2023 A055230806936 SARWAR JAAN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6356 6356
12 Poonch JK-11-001-028-001/175
(KHANATER KALSAN) 		1411001000NRG23140220230195336 14/02/2023 Abdul Qayoom 1411001WL043139 Abdul Qayoom 00415 SBIN0003660 1589 1589 Processed 25/02/2023 A055230806609 ABDUL QAYOOM THE JAMMU AND KASHMIR BANK LTD(607440)
13 Poonch JK-11-001-028-001/28
(KHANATER KALSAN) 		1411001000NRG23140220230195365 14/02/2023 Barkat Hussain 1411001WL043152 Barkat Hussain 00415 SBIN0003660 1589 1589 Processed 25/02/2023 A055230806847 BARKAT HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
14 Poonch JK-11-001-028-001/338
(KHANATER KALSAN) 		1411001000NRG23140220230195349 14/02/2023 Shamid Jan 1411001WL043143 Shamid Jan 00415 SBIN0003660 1589 1589 Processed 25/02/2023 A055230806970 SHAMID JAN THE JAMMU AND KASHMIR BANK LTD(607440)
15 Poonch JK-11-001-028-001/6
(KHANATER KALSAN) 		1411001000NRG23140220230195340 14/02/2023 Mansha Bee Wo Hakim Din 1411001WL043141 Mansha Bee Wo Hakim Din 00415 SBIN0003660 1589 1589 Processed 25/02/2023 A055230806937 MANSHA BI THE JAMMU AND KASHMIR BANK LTD(607440)
16 Poonch JK-11-001-028-001/71
(KHANATER KALSAN) 		1411001000NRG23140220230195338 14/02/2023 Mohd Azam 1411001WL043140 Mohd Azam 00415 SBIN0003660 1589 1589 Processed 25/02/2023 A055230806723 MOHD AZAM THE JAMMU AND KASHMIR BANK LTD(607440)
17 Poonch JK-11-001-028-001/84-A
(KHANATER KALSAN) 		1411001000NRG23140220230195341 14/02/2023 Mohd Sadiq 1411001WL043141 Mohd Sadiq 00415 SBIN0003660 1589 1589 Processed 25/02/2023 A055230806808 MOHD SADIQ THE JAMMU AND KASHMIR BANK LTD(607440)
18 Poonch JK-11-001-028-001/9
(KHANATER KALSAN) 		1411001000NRG23140220230195364 14/02/2023 Sher Mohd 1411001WL043151 Sher Mohd 00415 SBIN0003660 1589 1589 Processed 25/02/2023 A055230806935 MR SHIR MOHD STATE BANK OF INDIA(508548)
SubTotal 11123 11123
Total 28602 28602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Poonch JK1411001028_140223APB_FTO_337104 J&K Grameen Bank JAKA0GRAMEN Poonch 3178
2 Poonch JK1411001028_140223APB_FTO_337104 JK BANK JAKA0BORDER POONCH MAIN 7945
3 Poonch JK1411001028_140223APB_FTO_337104 JK BANK JAKA0SKBRIG SHERI-I-KASHMIR BRIDGE 6356
4 Poonch JK1411001028_140223APB_FTO_337104 State Bank of India SBIN0003660 POONCH 11123

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