Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:15:33 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001022_140823FTO_99632
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-11-001-022-001/415
(DARA DULLIAN KAWARAIN) 		1411001000NRG24140820230030436 14/08/2023 Gulnaz Akhter 1411001WL008341 Gulnaz Akhter 00200 JAKA0SKBRIG 1708 1708 Processed 24/08/2023 N082301139928 Gulnaz Akhter ()
2 Poonch JK-11-001-022-001/415
(DARA DULLIAN KAWARAIN) 		1411001000NRG24140820230030437 14/08/2023 Nazmeen Kouser 1411001WL008341 Nazmeen Kouser 00200 JAKA0SKBRIG 1708 1708 Processed 24/08/2023 N082301139927 Nazmeen Kouser ()
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 JK1411001022_140823FTO_99632 JK BANK JAKA0SKBRIG SHERI-I-KASHMIR BRIDGE 3416

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