Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:43:05 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001010_291023FTO_226108
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-11-001-010-001/1250
(JHULLAS) 		1411001000NRG24291020230087909 29/10/2023 Shazia Koser 1411001WL020643 Shazia Koser 00184 JAKA0GRAMEN 1708 1708 Processed 18/11/2023 N102301D33120 Shazia Koser ()
2 Poonch JK-11-001-010-001/1287
(JHULLAS) 		1411001000NRG24291020230087910 29/10/2023 Sarfraz Ahmed 1411001WL020643 Sarfraz Ahmed 00184 JAKA0GRAMEN 1708 1708 Processed 18/11/2023 N102301D33122 Sarfraz Ahmed ()
3 Poonch JK-11-001-010-001/1327
(JHULLAS) 		1411001000NRG24291020230087912 29/10/2023 robina kouser 1411001WL020643 robina kouser 00184 JAKA0GRAMEN 1708 1708 Processed 18/11/2023 N102301D3311F robina kouser ()
4 Poonch JK-11-001-010-001/767
(JHULLAS) 		1411001000NRG24291020230087881 29/10/2023 Rita Devi 1411001WL020637 Rita Devi 00184 JAKA0GRAMEN 1708 1708 Processed 18/11/2023 N102301D3311E Rita Devi ()
SubTotal 6832 6832
5 Poonch JK-11-001-010-001/855
(JHULLAS) 		1411001000NRG24291020230087915 29/10/2023 Shasta koser 1411001WL020643 Shasta koser 00200 JAKA0SKBRIG 1708 1708 Processed 18/11/2023 N102301D33121 Shasta koser ()
SubTotal 1708 1708
Total 8540 8540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Poonch JK1411001010_291023FTO_226108 J&K Grameen Bank JAKA0GRAMEN Jhulas 6832
2 Poonch JK1411001010_291023FTO_226108 JK BANK JAKA0SKBRIG SHERI-I-KASHMIR BRIDGE 1708

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