Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:26:57 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001031_120623FTO_27378
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-11-001-031-001/42
(AJOTE) 		1411001000NRG24100620230015512 12/06/2023 Mohammed Iqbal 1411001WL004194 Mohammed Iqbal 00200 JAKA0AJJOTE 1708 1708 Processed 26/06/2023 N062303326099 Mohammed Iqbal ()
2 Poonch JK-11-001-031-001/460
(AJOTE) 		1411001000NRG24120620230015875 12/06/2023 Motia Bi 1411001WL004287 Motia Bi 00200 JAKA0AJJOTE 1708 1708 Processed 26/06/2023 N062303326098 Motia Bi ()
3 Poonch JK-11-001-031-001/600
(AJOTE) 		1411001000NRG24100620230015509 12/06/2023 Shamim Akhter 1411001WL004191 Shamim Akhter 00200 JAKA0AJJOTE 1708 1708 Processed 26/06/2023 N062303326097 Shamim Akhter ()
SubTotal 5124 5124
Total 5124 5124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Poonch JK1411001031_120623FTO_27378 JK BANK JAKA0AJJOTE AJOTE 5124

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