Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:45:44 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001032_071222APB_FTO_224201
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-11-001-032-001/378
(SHAHPUR LOWER) 		1411001000NRG23071220220098524 07/12/2022 Fazal Hussain 1411001WL021026 Fazal Hussain 00184 JAKA0GRAMEN 1135 1135 Processed 04/02/2023 A035230033855 FAZAL HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
2 NANGALI SAHIB SAI BABA JK-11-001-032-001/395
(SHAHPUR LOWER) 		1411001000NRG23071220220098525 07/12/2022 MOHD HUSSAIN 1411001WL021026 MOHD HUSSAIN 00184 JAKA0GRAMEN 1135 1135 Processed 04/02/2023 A035230033822 MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
3 NANGALI SAHIB SAI BABA JK-11-001-032-001/456
(SHAHPUR LOWER) 		1411001000NRG23071220220098530 07/12/2022 LAYAKAT HUSSAIN 1411001WL021026 LAYAKAT HUSSAIN 00184 JAKA0GRAMEN 1135 1135 Processed 04/02/2023 A035230033823 LAYAQAT HUSSAIN S/O HABIB ULLAH THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
SubTotal 3405 3405
4 NANGALI SAHIB SAI BABA JK-11-001-032-001/4-A
(SHAHPUR LOWER) 		1411001000NRG23071220220098526 07/12/2022 Lal Din 1411001WL021026 Lal Din 00200 JAKA0BORDER 1135 1135 Processed 04/02/2023 A035230033575 LAL DIN SO KHADAM HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1135 1135
5 NANGALI SAHIB SAI BABA JK-11-001-032-001/416
(SHAHPUR LOWER) 		1411001000NRG23071220220098528 07/12/2022 Shamim Akhter 1411001WL021026 Shamim Akhter 00200 JAKA0EPONCH 1135 1135 Processed 04/02/2023 A035230033547 SHAMIM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1135 1135
Total 5675 5675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Poonch JK1411001032_071222APB_FTO_224201 J&K Grameen Bank JAKA0GRAMEN Poonch 3405
2 Poonch JK1411001032_071222APB_FTO_224201 JK BANK JAKA0BORDER POONCH MAIN 1135
3 Poonch JK1411001032_071222APB_FTO_224201 JK BANK JAKA0EPONCH P/C POONCH 1135

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