Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:16:20 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001008_281023FTO_225306
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-11-001-008-001/145
(GULPUR) 		1411001000NRG24281020230087062 28/10/2023 mohd yousaf 1411001WL020462 mohd yousaf 00200 JAKA0AJJOTE 1220 1220 Processed 18/11/2023 N102301CF838A mohd yousaf ()
2 Poonch JK-11-001-008-001/209
(GULPUR) 		1411001000NRG24251020230083034 28/10/2023 Shazia Kouser 1411001WL019657 Shazia Kouser 00200 JAKA0AJJOTE 1708 1708 Processed 18/11/2023 N102301CF838B Shazia Kouser ()
3 Poonch JK-11-001-008-001/209
(GULPUR) 		1411001000NRG24251020230083033 28/10/2023 Shokat Hussain 1411001WL019657 Shokat Hussain 00200 JAKA0AJJOTE 1708 1708 Processed 18/11/2023 N102301CF838C Shokat Hussain ()
4 Poonch JK-11-001-008-001/469
(GULPUR) 		1411001000NRG24281020230087049 28/10/2023 Shabnam Kouser 1411001WL020460 Shabnam Kouser 00200 JAKA0AJJOTE 1220 1220 Processed 18/11/2023 N102301CF838E Shabnam Kouser ()
5 Poonch JK-11-001-008-001/527
(GULPUR) 		1411001000NRG24281020230087060 28/10/2023 Parvaiz Akhter 1411001WL020461 Parvaiz Akhter 00200 JAKA0AJJOTE 1464 1464 Processed 18/11/2023 N102301CF838D Parvaiz Akhter ()
SubTotal 7320 7320
Total 7320 7320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Poonch JK1411001008_281023FTO_225306 JK BANK JAKA0AJJOTE AJOTE 7320

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