Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:35:48 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001037_160922FTO_112364
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-11-001-037-001/1
(Khanter Bela Choawa) 		1411001037NRG23160920220029793 16/09/2022 Salam Din 1411001037WL007735 Salam Din 00184 JAKA0GRAMEN 1589 1589 Processed 12/10/2022 N1022002FB92E Salam Din ()
SubTotal 1589 1589
2 Poonch JK-11-001-037-001/2
(Khanter Bela Choawa) 		1411001037NRG23160920220029792 16/09/2022 Nazia Parveen 1411001037WL007734 Nazia Parveen 00200 JAKA0BORDER 1589 1589 Processed 12/10/2022 N1022002FB92D Nazia Parveen ()
SubTotal 1589 1589
3 Poonch JK-11-001-037-001/277
(Khanter Bela Choawa) 		1411001037NRG23160920220029799 16/09/2022 Farzana Koser 1411001037WL007738 Farzana Koser 00200 JAKA0KHANTR 1589 1589 Processed 12/10/2022 N1022002FB930 Farzana Koser ()
4 Poonch JK-11-001-037-001/277
(Khanter Bela Choawa) 		1411001037NRG23160920220029798 16/09/2022 Mohd Nawaz 1411001037WL007738 Mohd Nawaz 00200 JAKA0KHANTR 1589 1589 Processed 12/10/2022 N1022002FB92F Mohd Nawaz ()
SubTotal 3178 3178
5 Poonch JK-11-001-037-001/179
(Khanter Bela Choawa) 		1411001037NRG23160920220029797 16/09/2022 Shanaz Akhter 1411001037WL007737 Shanaz Akhter 00200 JAKA0SKBRIG 1589 1589 Processed 12/10/2022 N1022002FB932 Shanaz Akhter ()
6 Poonch JK-11-001-037-001/2
(Khanter Bela Choawa) 		1411001037NRG23160920220029790 16/09/2022 Ghulam Mohd 1411001037WL007734 Ghulam Mohd 00200 JAKA0SKBRIG 1589 1589 Processed 12/10/2022 N1022002FB931 Ghulam Mohd ()
7 Poonch JK-11-001-037-001/282
(Khanter Bela Choawa) 		1411001037NRG23160920220029795 16/09/2022 Manzoor Hussain 1411001037WL007736 Manzoor Hussain 00200 JAKA0SKBRIG 1589 1589 Processed 12/10/2022 N1022002FB933 Manzoor Hussain ()
SubTotal 4767 4767
8 Poonch JK-11-001-037-001/1
(Khanter Bela Choawa) 		1411001037NRG23160920220029794 16/09/2022 Begum Jan 1411001037WL007735 Begum Jan 00415 SBIN0003660 1589 1589 Processed 12/10/2022 N1022002FB935 MRS BEGUM JAN ()
9 Poonch JK-11-001-037-001/179
(Khanter Bela Choawa) 		1411001037NRG23160920220029796 16/09/2022 Basharat Hussain 1411001037WL007737 Basharat Hussain 00415 SBIN0003660 1589 1589 Processed 12/10/2022 N1022002FB936 MR BASHARAT HUSSAIN ()
10 Poonch JK-11-001-037-001/2
(Khanter Bela Choawa) 		1411001037NRG23160920220029791 16/09/2022 Sharifa Bi 1411001037WL007734 Sharifa Bi 00415 SBIN0003660 1589 1589 Processed 12/10/2022 N1022002FB934 MS SHARIFA BI ()
SubTotal 4767 4767
Total 15890 15890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Poonch JK1411001037_160922FTO_112364 J&K Grameen Bank JAKA0GRAMEN Poonch 1589
2 Poonch JK1411001037_160922FTO_112364 JK BANK JAKA0BORDER POONCH MAIN 1589
3 Poonch JK1411001037_160922FTO_112364 JK BANK JAKA0KHANTR Khaneter Kanuiyan 3178
4 Poonch JK1411001037_160922FTO_112364 JK BANK JAKA0SKBRIG SHERI-I-KASHMIR BRIDGE 4767
5 Poonch JK1411001037_160922FTO_112364 State Bank of India SBIN0003660 POONCH 4767

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