Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:28:57 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001021_190923FTO_154377
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-11-001-021-001/704
(SALOOTRI) 		1411001000NRG24190920230049798 19/09/2023 Mohd Shah Faiz 1411001WL012712 Mohd Shah Faiz 00184 JAKA0GRAMEN 1708 1708 Processed 19/11/2023 N09230121DB7D Mohd Shah Faiz ()
2 Poonch JK-11-001-021-001/997
(SALOOTRI) 		1411001000NRG24190920230049804 19/09/2023 Mohd Shokat 1411001WL012712 Mohd Shokat 00184 JAKA0GRAMEN 1708 1708 Processed 19/11/2023 N09230121DB7E Mohd Shokat ()
SubTotal 3416 3416
Total 3416 3416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Poonch JK1411001021_190923FTO_154377 J&K Grameen Bank JAKA0GRAMEN Jhulas 3416

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