Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:05:41 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001030_250823FTO_114201
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 SATHRA JK-11-001-030-001/638
(TIMBRA) 		1411001000NRG24250820230034997 25/08/2023 Mohd Saleem 1411001WL009382 Mohd Saleem 00184 JAKA0GRAMEN 1464 1464 Processed 01/09/2023 N082301EEA622 Mohd Saleem ()
2 SATHRA JK-11-001-030-001/638
(TIMBRA) 		1411001030NRG24240820230034767 25/08/2023 Mohd Saleem 1411001030WL009331 Mohd Saleem 00184 JAKA0GRAMEN 1708 1708 Processed 01/09/2023 N082301EEA623 Mohd Saleem ()
SubTotal 3172 3172
3 SATHRA JK-11-001-030-001/389
(TIMBRA) 		1411001000NRG24250820230034994 25/08/2023 Nazia kouser 1411001WL009382 Nazia kouser 00200 JAKA0MANDIE 244 244 Processed 01/09/2023 N082301EEA620 Nazia kouser ()
4 SATHRA JK-11-001-030-001/593
(TIMBRA) 		1411001030NRG24240820230034775 25/08/2023 Kaniza Akthar 1411001030WL009332 Kaniza Akthar 00200 JAKA0MANDIE 1464 1464 Processed 01/09/2023 N082301EEA621 Kaniza Akthar ()
SubTotal 1708 1708
Total 4880 4880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Poonch JK1411001030_250823FTO_114201 J&K Grameen Bank JAKA0GRAMEN Chandak 3172
2 Poonch JK1411001030_250823FTO_114201 JK BANK JAKA0MANDIE MANDI 1708

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