Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:54:05 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001008_191223FTO_301509
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-11-001-008-001/185
(GULPUR) 		1411001000NRG24191220230157045 19/12/2023 Shabana Kazmi 1411001WL033771 Shabana Kazmi 00200 JAKA0AJJOTE 1708 1708 Processed 12/03/2024 N1223011AC7B7 Shabana Kazmi ()
2 Poonch JK-11-001-008-001/199
(GULPUR) 		1411001000NRG24191220230157032 19/12/2023 Tanveer Kosser 1411001WL033767 Tanveer Kosser 00200 JAKA0AJJOTE 1708 1708 Processed 12/03/2024 N1223011AC7B8 Tanveer Kosser ()
3 Poonch JK-11-001-008-001/20
(GULPUR) 		1411001000NRG24191220230157010 19/12/2023 Mohd Arif 1411001WL033763 Mohd Arif 00200 JAKA0AJJOTE 1708 1708 Processed 12/03/2024 N1223011AC7BA Mohd Arif ()
SubTotal 5124 5124
4 Poonch JK-11-001-008-001/505
(GULPUR) 		1411001000NRG24191220230157046 19/12/2023 Makhtoom Begum 1411001WL033771 Makhtoom Begum 00200 JAKA0BORDER 1708 1708 Processed 12/03/2024 N1223011AC7B9 Makhtoom Begum ()
SubTotal 1708 1708
Total 6832 6832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Poonch JK1411001008_191223FTO_301509 JK BANK JAKA0AJJOTE AJOTE 5124
2 Poonch JK1411001008_191223FTO_301509 JK BANK JAKA0BORDER POONCH MAIN 1708

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