Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:49:28 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001002_061023APB_FTO_189560
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-11-001-002-001/910
(BANVAT) 		1411001000NRG24061020230065320 06/10/2023 Mohd Jameel 1411001WL015908 Mohd Jameel 00200 JAKA0BORDER 1708 1708 Processed 19/11/2023 A322230332361 MOHD JAMEEL THE JAMMU AND KASHMIR BANK LTD(607440)
2 Poonch JK-11-001-002-001/910
(BANVAT) 		1411001000NRG24061020230065319 06/10/2023 Naseem Akhter 1411001WL015908 Naseem Akhter 00200 JAKA0BORDER 1708 1708 Processed 19/11/2023 A322230332360 NASEEM AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
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 JK1411001002_061023APB_FTO_189560 JK BANK JAKA0BORDER POONCH MAIN 3416

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