Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:25:39 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001040_241223FTO_309942
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-11-001-011-002/172
(KARMARA) 		1411001040NRG24241220230165276 24/12/2023 Tazeem akhter 1411001040WL035234 Tazeem akhter 00200 JAKA0AJJOTE 1220 1220 Processed 12/03/2024 N0124001CF34C Tazeem akhter ()
2 Poonch JK-11-001-011-002/341
(KARMARA) 		1411001040NRG24241220230165281 24/12/2023 ShamimAkther 1411001040WL035234 ShamimAkther 00200 JAKA0AJJOTE 1220 1220 Processed 12/03/2024 N0124001CF34D ShamimAkther ()
SubTotal 2440 2440
Total 2440 2440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Poonch JK1411001040_241223FTO_309942 JK BANK JAKA0AJJOTE AJOTE 2440

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