Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:05:14 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001006_241023FTO_219151
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-11-001-006-001/236-A
(DARA DULLIAN) 		1411001000NRG24241020230082196 24/10/2023 Mohd Mushtaq 1411001WL019464 Mohd Mushtaq 00200 JAKA0BORDER 1708 1708 Processed 18/11/2023 N1023017CA15C Mohd Mushtaq ()
SubTotal 1708 1708
2 Poonch JK-11-001-006-001/369
(DARA DULLIAN) 		1411001000NRG24241020230082198 24/10/2023 Shamim Akhter 1411001WL019465 Shamim Akhter 00200 JAKA0SKBRIG 1708 1708 Processed 18/11/2023 N1023017CA15D Shamim Akhter ()
3 Poonch JK-11-001-006-001/438
(DARA DULLIAN) 		1411001000NRG24241020230082204 24/10/2023 Amarjot Kour 1411001WL019469 Amarjot Kour 00200 JAKA0SKBRIG 1708 1708 Processed 18/11/2023 N1023017CA15E Amarjot Kour ()
SubTotal 3416 3416
4 Poonch JK-11-001-006-001/661
(DARA DULLIAN) 		1411001000NRG24241020230082202 24/10/2023 Zarina Bi 1411001WL019468 Zarina Bi 00415 SBIN0003660 1708 1708 Processed 18/11/2023 N1023017CA15F MRS ZARINA BI ()
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 JK1411001006_241023FTO_219151 JK BANK JAKA0BORDER POONCH MAIN 1708
2 Poonch JK1411001006_241023FTO_219151 JK BANK JAKA0SKBRIG SHERI-I-KASHMIR BRIDGE 3416
3 Poonch JK1411001006_241023FTO_219151 State Bank of India SBIN0003660 POONCH 1708

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