Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:49:21 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411007002_010123FTO_284467
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-11-007-002-001/265
(Chandak B) 		1411007000NRG23291220220132650 01/01/2023 Zaina Bi 1411007WL028776 Zaina Bi 00184 JAKA0GRAMEN 1589 1589 Processed 08/02/2023 N012300977AD6 Zaina Bi ()
2 NANGALI SAHIB SAI BABA JK-11-007-002-001/277
(Chandak B) 		1411007000NRG23010120230138413 01/01/2023 TASLEEM AKHTER 1411007WL030073 TASLEEM AKHTER 00184 JAKA0GRAMEN 1589 1589 Processed 08/02/2023 N012300977AD9 TASLEEM AKHTER ()
3 NANGALI SAHIB SAI BABA JK-11-007-002-001/70
(Chandak B) 		1411007000NRG23010120230138423 01/01/2023 Mohd jhan 1411007WL030074 Mohd jhan 00184 JAKA0GRAMEN 1362 1362 Processed 08/02/2023 N012300977ADA Mohd jhan ()
4 NANGALI SAHIB SAI BABA JK-11-007-002-001/73
(Chandak B) 		1411007000NRG23291220220132655 01/01/2023 Mohd ajaz 1411007WL028776 Mohd ajaz 00184 JAKA0GRAMEN 1589 1589 Processed 08/02/2023 N012300977AD7 Mohd ajaz ()
5 NANGALI SAHIB SAI BABA JK-11-007-002-001/95
(Chandak B) 		1411007000NRG23291220220132657 01/01/2023 Jalal DIN 1411007WL028776 Jalal DIN 00184 JAKA0GRAMEN 1589 1589 Processed 08/02/2023 N012300977AD8 Jalal DIN ()
SubTotal 7718 7718
6 NANGALI SAHIB SAI BABA JK-11-007-002-001/123
(Chandak B) 		1411007000NRG23291220220132644 01/01/2023 ZATOON AKHTER 1411007WL028776 ZATOON AKHTER 00200 JAKA0CHANDK 1589 1589 Processed 08/02/2023 N012300977ADB ZATOON AKHTER ()
7 NANGALI SAHIB SAI BABA JK-11-007-002-001/192
(Chandak B) 		1411007000NRG23291220220132646 01/01/2023 AIZAZ AHMED KHAN 1411007WL028776 AIZAZ AHMED KHAN 00200 JAKA0CHANDK 1589 1589 Processed 08/02/2023 N012300977ADC AIZAZ AHMED KHAN ()
8 NANGALI SAHIB SAI BABA JK-11-007-002-001/226
(Chandak B) 		1411007000NRG23261220220128187 01/01/2023 Sajjad Ahmed 1411007WL027756 Sajjad Ahmed 00200 JAKA0CHANDK 1589 1589 Processed 08/02/2023 N012300977ACE Sajjad Ahmed ()
9 NANGALI SAHIB SAI BABA JK-11-007-002-001/234
(Chandak B) 		1411007000NRG23261220220128189 01/01/2023 PARVAIZ AKHTER 1411007WL027756 PARVAIZ AKHTER 00200 JAKA0CHANDK 1589 1589 Processed 08/02/2023 N012300977ACF PARVAIZ AKHTER ()
10 NANGALI SAHIB SAI BABA JK-11-007-002-001/246
(Chandak B) 		1411007000NRG23261220220128193 01/01/2023 Sajjad Hussain 1411007WL027757 Sajjad Hussain 00200 JAKA0CHANDK 1589 1589 Processed 08/02/2023 N012300977AD5 Sajjad Hussain ()
11 NANGALI SAHIB SAI BABA JK-11-007-002-001/247
(Chandak B) 		1411007000NRG23261220220128194 01/01/2023 Jangzaib Manzoor 1411007WL027757 Jangzaib Manzoor 00200 JAKA0CHANDK 1589 1589 Processed 08/02/2023 N012300977AD4 Jangzaib Manzoor ()
12 NANGALI SAHIB SAI BABA JK-11-007-002-001/253
(Chandak B) 		1411007000NRG23010120230138412 01/01/2023 RUBINA KOUSER 1411007WL030073 RUBINA KOUSER 00200 JAKA0CHANDK 1589 1589 Processed 08/02/2023 N012300977AD3 RUBINA KOUSER ()
13 NANGALI SAHIB SAI BABA JK-11-007-002-001/276
(Chandak B) 		1411007000NRG23261220220128196 01/01/2023 khalida bi 1411007WL027757 khalida bi 00200 JAKA0CHANDK 1589 1589 Processed 08/02/2023 N012300977ADD khalida bi ()
14 NANGALI SAHIB SAI BABA JK-11-007-002-001/59
(Chandak B) 		1411007000NRG23291220220132653 01/01/2023 Nazia PARVEEN 1411007WL028776 Nazia PARVEEN 00200 JAKA0CHANDK 1589 1589 Processed 08/02/2023 N012300977AD0 Nazia PARVEEN ()
15 NANGALI SAHIB SAI BABA JK-11-007-002-001/64
(Chandak B) 		1411007000NRG23291220220132654 01/01/2023 GHULAM HUSSAIN 1411007WL028776 GHULAM HUSSAIN 00200 JAKA0CHANDK 1589 1589 Processed 08/02/2023 N012300977AD1 GHULAM HUSSAIN ()
16 NANGALI SAHIB SAI BABA JK-11-007-002-001/73
(Chandak B) 		1411007000NRG23010120230138424 01/01/2023 Qaiem Din 1411007WL030074 Qaiem Din 00200 JAKA0CHANDK 1362 1362 Processed 08/02/2023 N012300977AD2 Qaiem Din ()
SubTotal 17252 17252
Total 24970 24970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGALI SAHIB SAI BABA JK1411007002_010123FTO_284467 J&K Grameen Bank JAKA0GRAMEN Chandak 7718
2 NANGALI SAHIB SAI BABA JK1411007002_010123FTO_284467 JK BANK JAKA0CHANDK CHANDAK 17252

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