Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:54:55 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001036_240923FTO_164909
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-11-001-036-001/57
(Kuniyan Upper) 		1411001000NRG24240920230053623 24/09/2023 Mohd Rashid 1411001WL013494 Mohd Rashid 00200 JAKA0SKBRIG 1708 1708 Processed 18/11/2023 N0923017EACDC Mohd Rashid ()
SubTotal 1708 1708
2 Poonch JK-11-001-036-001/314
(Kuniyan Upper) 		1411001000NRG24240920230053629 24/09/2023 Naseem Akhter 1411001WL013497 Naseem Akhter 00468 UBIN0566152 1708 1708 Processed 18/11/2023 N0923017EACDD Naseem Akhter ()
SubTotal 1708 1708
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 JK1411001036_240923FTO_164909 JK BANK JAKA0SKBRIG SHERI-I-KASHMIR BRIDGE 1708
2 Poonch JK1411001036_240923FTO_164909 Union Bank of India UBIN0566152 POONCH 1708

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