Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:03:11 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001002_031123APB_FTO_232778
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-11-001-002-001/39
(BANVAT) 		1411001000NRG24031120230093637 03/11/2023 Mohd Hussaain 1411001WL021758 Mohd Hussaain 00200 JAKA0BORDER 1464 1464 Processed 25/01/2024 A024240042091 MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1464 1464
2 Poonch JK-11-001-002-001/39
(BANVAT) 		1411001000NRG24031120230093638 03/11/2023 Mohd Shafeeq 1411001WL021758 Mohd Shafeeq 00415 SBIN0003660 1464 1464 Processed 25/01/2024 A024240042092 MOHD SHAFIQ HDFC BANK LTD(607152)
SubTotal 1464 1464
Total 2928 2928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Poonch JK1411001002_031123APB_FTO_232778 JK BANK JAKA0BORDER POONCH MAIN 1464
2 Poonch JK1411001002_031123APB_FTO_232778 State Bank of India SBIN0003660 POONCH 1464

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