Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:35:01 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001031_190523FTO_17551
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-11-001-031-001/41
(AJOTE) 		1411001000NRG23030520230372598 19/05/2023 Manair Hussain 1411001WL0062319 Manair Hussain 00200 JAKA0AJJOTE 1589 1589 Rejected 25/05/2023 N052302375935 Account closed
2 Poonch JK-11-001-031-001/41
(AJOTE) 		1411001000NRG23030520230372599 19/05/2023 Manair Hussain 1411001WL0062319 Manair Hussain 00200 JAKA0AJJOTE 1589 1589 Rejected 25/05/2023 N052302375936 Account closed
3 Poonch JK-11-001-031-001/41
(AJOTE) 		1411001000NRG23030520230372600 19/05/2023 Manair Hussain 1411001WL0062319 Manair Hussain 00200 JAKA0AJJOTE 1589 1589 Rejected 25/05/2023 N052302375937 Account closed
SubTotal 4767 4767
4 Poonch JK-11-001-031-001/471-A
(AJOTE) 		1411001000NRG23030520230372601 19/05/2023 Sona Bi 1411001WL0062319 Sona Bi 00200 JAKA0BORDER 1589 1589 Processed 26/05/2023 N052302375938 Sona Bi ()
SubTotal 1589 1589
Total 6356 6356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Poonch JK1411001031_190523FTO_17551 JK BANK JAKA0AJJOTE AJOTE 4767
2 Poonch JK1411001031_190523FTO_17551 JK BANK JAKA0BORDER POONCH MAIN 1589

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