Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:03:50 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : REASI
Fto No. : JK1417003010_280323APB_FTO_399248
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 POUNI JK-17-003-010-001/441
(Kheral ) 		1417003010NRG23270320230075568 28/03/2023 THORU RAM 1417003010WL020538 THORU RAM 00200 JAKA0POUNIE 908 908 Processed 05/04/2023 A094230076127 MR THORU RAM STATE BANK OF INDIA(508548)
2 POUNI JK-17-003-010-002/237
(Kheral ) 		1417003010NRG23280320230075982 28/03/2023 ROMESH KUMAR 1417003010WL020591 ROMESH KUMAR 00200 JAKA0POUNIE 1362 1362 Processed 05/04/2023 A094230076124 ROMESH CHANDER SO BALI RAM THE JAMMU AND KASHMIR BANK LTD(607440)
3 POUNI JK-17-003-010-002/237
(Kheral ) 		1417003010NRG23280320230075983 28/03/2023 TOSHI DEVI 1417003010WL020591 TOSHI DEVI 00200 JAKA0POUNIE 1362 1362 Processed 05/04/2023 A094230076119 TOSHI DEVI WO ROMESH CHANDER THE JAMMU AND KASHMIR BANK LTD(607440)
4 POUNI JK-17-003-010-003/104
(Kheral ) 		1417003010NRG23280320230075984 28/03/2023 MOHINDER KUMAR 1417003010WL020591 MOHINDER KUMAR 00200 JAKA0POUNIE 1362 1362 Processed 05/04/2023 A094230076114 MOHINDER KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
5 POUNI JK-17-003-010-003/168
(Kheral ) 		1417003010NRG23280320230075987 28/03/2023 Shabu 1417003010WL020591 Shabu 00200 JAKA0POUNIE 1362 1362 Processed 05/04/2023 A094230076122 SHABU SO ROMESH CHANDER THE JAMMU AND KASHMIR BANK LTD(607440)
6 POUNI JK-17-003-010-003/558
(Kheral ) 		1417003010NRG23280320230075991 28/03/2023 KIRAN KUMAR 1417003010WL020591 KIRAN KUMAR 00200 JAKA0POUNIE 1362 1362 Processed 05/04/2023 A094230076115 KIRAN KUMAR HDFC BANK LTD(607152)
7 POUNI JK-17-003-010-003/558
(Kheral ) 		1417003010NRG23280320230075992 28/03/2023 RAJNI DEVI 1417003010WL020591 RAJNI DEVI 00200 JAKA0POUNIE 1362 1362 Processed 05/04/2023 A094230076097 RAJNI DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
8 POUNI JK-17-003-010-004/31
(Kheral ) 		1417003010NRG23280320230075943 28/03/2023 REETA DEVI 1417003010WL020587 REETA DEVI 00200 JAKA0POUNIE 227 227 Processed 05/04/2023 A094230076123 MRS RITA DEVI STATE BANK OF INDIA(508548)
9 POUNI JK-17-003-010-004/37
(Kheral ) 		1417003010NRG23280320230075944 28/03/2023 BAL KRISHAN 1417003010WL020587 BAL KRISHAN 00200 JAKA0POUNIE 227 227 Processed 05/04/2023 A094230076118 MRS BAL KRISHAN STATE BANK OF INDIA(508548)
10 POUNI JK-17-003-010-004/40
(Kheral ) 		1417003010NRG23280320230075946 28/03/2023 SUBASH CHANDER 1417003010WL020587 SUBASH CHANDER 00200 JAKA0POUNIE 227 227 Processed 05/04/2023 A094230076121 SUBASH CHANDER SO BADRI NATH THE JAMMU AND KASHMIR BANK LTD(607440)
11 POUNI JK-17-003-010-004/40
(Kheral ) 		1417003010NRG23280320230075947 28/03/2023 SUSHIMA DEVI 1417003010WL020587 SUSHIMA DEVI 00200 JAKA0POUNIE 227 227 Processed 05/04/2023 A094230076120 SUSHMA DEVI WO SUBASH CHANDER THE JAMMU AND KASHMIR BANK LTD(607440)
12 POUNI JK-17-003-010-004/5
(Kheral ) 		1417003010NRG23280320230075950 28/03/2023 REKHA SHARMA 1417003010WL020587 REKHA SHARMA 00200 JAKA0POUNIE 227 227 Processed 05/04/2023 A094230076112 REKHA SHARMA WO PARDEEP KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
13 POUNI JK-17-003-010-004/8
(Kheral ) 		1417003010NRG23280320230075952 28/03/2023 ANITA DEVI 1417003010WL020587 ANITA DEVI 00200 JAKA0POUNIE 227 227 Processed 05/04/2023 A094230076117 MRS ANITA DEVI STATE BANK OF INDIA(508548)
14 POUNI JK-17-003-010-004/8
(Kheral ) 		1417003010NRG23280320230075951 28/03/2023 SANJAY KUMAR 1417003010WL020587 SANJAY KUMAR 00200 JAKA0POUNIE 227 227 Processed 05/04/2023 A094230076116 SANJAY KUMAR SO MADAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 10669 10669
15 POUNI JK-17-003-010-001/227
(Kheral ) 		1417003010NRG23270320230075564 28/03/2023 VEENA DEVI 1417003010WL020538 VEENA DEVI 00200 JAKA0REASSI 908 908 Processed 05/04/2023 A094230076128 BEENA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
16 POUNI JK-17-003-010-001/250
(Kheral ) 		1417003010NRG23270320230075565 28/03/2023 MOHD FAROOQ 1417003010WL020538 MOHD FAROOQ 00200 JAKA0REASSI 908 908 Processed 05/04/2023 A094230076102 MOHD FAROOQ THE JAMMU AND KASHMIR BANK LTD(607440)
17 POUNI JK-17-003-010-001/440
(Kheral ) 		1417003010NRG23270320230075567 28/03/2023 NISHA DEVI 1417003010WL020538 NISHA DEVI 00200 JAKA0REASSI 908 908 Processed 05/04/2023 A094230076095 NISHA DEVI DO RATTAN LAL THE JAMMU AND KASHMIR BANK LTD(607440)
18 POUNI JK-17-003-010-001/440
(Kheral ) 		1417003010NRG23270320230075566 28/03/2023 RAJINDER KUMAR 1417003010WL020538 RAJINDER KUMAR 00200 JAKA0REASSI 908 908 Processed 05/04/2023 A094230076129 RAJINDER KUMAR PUNJAB NATIONAL BANK(508568)
19 POUNI JK-17-003-010-001/441
(Kheral ) 		1417003010NRG23270320230075569 28/03/2023 REETA DEVI 1417003010WL020538 REETA DEVI 00200 JAKA0REASSI 908 908 Processed 05/04/2023 A094230076105 RITA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
20 POUNI JK-17-003-010-001/457
(Kheral ) 		1417003010NRG23270320230075571 28/03/2023 MOHD MUDASER 1417003010WL020538 MOHD MUDASER 00200 JAKA0REASSI 908 908 Processed 05/04/2023 A094230076108 MOHD MUDASAR THE JAMMU AND KASHMIR BANK LTD(607440)
21 POUNI JK-17-003-010-001/457
(Kheral ) 		1417003010NRG23270320230075572 28/03/2023 RAKIA BEGUM 1417003010WL020538 RAKIA BEGUM 00200 JAKA0REASSI 908 908 Processed 05/04/2023 A094230076109 RAKIA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
22 POUNI JK-17-003-010-001/457
(Kheral ) 		1417003010NRG23270320230075570 28/03/2023 SHAKEEL AHMED 1417003010WL020538 SHAKEEL AHMED 00200 JAKA0REASSI 908 908 Processed 05/04/2023 A094230076107 SHAKEEL AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
23 POUNI JK-17-003-010-001/459
(Kheral ) 		1417003010NRG23270320230075573 28/03/2023 AMZAR ALI 1417003010WL020538 AMZAR ALI 00200 JAKA0REASSI 908 908 Processed 05/04/2023 A094230076106 AMZAR ALI SO MOHD FAROOQ THE JAMMU AND KASHMIR BANK LTD(607440)
24 POUNI JK-17-003-010-002/208
(Kheral ) 		1417003010NRG23270320230075574 28/03/2023 MOHD. ADRESS 1417003010WL020539 MOHD. ADRESS 00200 JAKA0REASSI 681 681 Processed 05/04/2023 A094230076125 MOHD ADRESH SO AB RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
25 POUNI JK-17-003-010-002/209
(Kheral ) 		1417003010NRG23270320230075575 28/03/2023 SALEEMA BIBI 1417003010WL020539 SALEEMA BIBI 00200 JAKA0REASSI 681 681 Processed 05/04/2023 A094230076103 SALEEMA BIBI WO GULAM RASOOL THE JAMMU AND KASHMIR BANK LTD(607440)
26 POUNI JK-17-003-010-002/211
(Kheral ) 		1417003010NRG23270320230075576 28/03/2023 GULZAR BIBI 1417003010WL020539 GULZAR BIBI 00200 JAKA0REASSI 681 681 Processed 05/04/2023 A094230076110 GULZAR BIBI WO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
27 POUNI JK-17-003-010-002/211
(Kheral ) 		1417003010NRG23270320230075577 28/03/2023 MOHD ASHRAF 1417003010WL020539 MOHD ASHRAF 00200 JAKA0REASSI 681 681 Processed 05/04/2023 A094230076111 MOHD ASHRAF SO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
28 POUNI JK-17-003-010-002/352
(Kheral ) 		1417003010NRG23270320230075578 28/03/2023 BABU KHAN 1417003010WL020539 BABU KHAN 00200 JAKA0REASSI 681 681 Processed 05/04/2023 A094230076126 BABU KHAN SO PASHHU THE JAMMU AND KASHMIR BANK LTD(607440)
29 POUNI JK-17-003-010-002/366
(Kheral ) 		1417003010NRG23270320230075579 28/03/2023 MOHD. RAMZAN 1417003010WL020539 MOHD. RAMZAN 00200 JAKA0REASSI 681 681 Processed 05/04/2023 A094230076099 MOHD RAMZAN THE JAMMU AND KASHMIR BANK LTD(607440)
30 POUNI JK-17-003-010-003/104
(Kheral ) 		1417003010NRG23280320230075985 28/03/2023 MANOJ KUMAR 1417003010WL020591 MANOJ KUMAR 00200 JAKA0REASSI 1362 1362 Processed 05/04/2023 A094230076104 MANOJ KUMAR SO DIWAN CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
31 POUNI JK-17-003-010-003/118
(Kheral ) 		1417003010NRG23280320230075986 28/03/2023 SUSHMA DEVI 1417003010WL020591 SUSHMA DEVI 00200 JAKA0REASSI 1362 1362 Processed 05/04/2023 A094230076100 SUSHMA DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
32 POUNI JK-17-003-010-003/323
(Kheral ) 		1417003010NRG23280320230075990 28/03/2023 Ronika Devi 1417003010WL020591 Ronika Devi 00200 JAKA0REASSI 1362 1362 Processed 05/04/2023 A094230076113 RONIKA DEVI DO SURAM CHAND THE JAMMU AND KASHMIR BANK LTD(607440)
33 POUNI JK-17-003-010-004/436
(Kheral ) 		1417003010NRG23280320230075948 28/03/2023 CHANCHLADEVI 1417003010WL020587 CHANCHLADEVI 00200 JAKA0REASSI 227 227 Processed 05/04/2023 A094230076101 MRS CHANCHALA DEVI STATE BANK OF INDIA(508548)
34 POUNI JK-17-003-010-004/438
(Kheral ) 		1417003010NRG23280320230075949 28/03/2023 GULAM RASOOL 1417003010WL020587 GULAM RASOOL 00200 JAKA0REASSI 227 227 Processed 05/04/2023 A094230076096 MR GULAM RASOOL STATE BANK OF INDIA(508548)
35 POUNI JK-17-003-010-004/588
(Kheral ) 		1417003010NRG23280320230075953 28/03/2023 Manjur Mohd 1417003010WL020588 Manjur Mohd 00200 JAKA0REASSI 1816 1816 Processed 05/04/2023 A094230076098 MANJUR MOHD SO BHARKHAT ALI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 18614 18614
Total 29283 29283

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POUNI JK1417003010_280323APB_FTO_399248 JK BANK JAKA0POUNIE POUNIE 10669
2 POUNI JK1417003010_280323APB_FTO_399248 JK BANK JAKA0REASSI REASI 18614

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