Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:20:36 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001016_201223FTO_303402
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-11-001-016-001/66-A
(MANGNAR) 		1411001000NRG24201220230158782 20/12/2023 Sayed Gaffor 1411001WL034041 Sayed Gaffor 00200 JAKA0SKBRIG 1708 1708 Processed 12/03/2024 N12230130A799 Sayed Gaffor ()
2 Poonch JK-11-001-016-001/70-B
(MANGNAR) 		1411001000NRG24201220230158716 20/12/2023 Akber Bi 1411001WL034024 Akber Bi 00200 JAKA0SKBRIG 1708 1708 Processed 12/03/2024 N12230130A798 Akber Bi ()
SubTotal 3416 3416
3 Poonch JK-11-001-016-001/70-B
(MANGNAR) 		1411001000NRG24201220230158715 20/12/2023 Tanveer Akhter 1411001WL034024 Tanveer Akhter 00415 SBIN0003660 1708 1708 Processed 12/03/2024 N12230130A79B MRS TANVEER AKHTER ()
4 Poonch JK-11-001-016-001/768
(MANGNAR) 		1411001000NRG24201220230158779 20/12/2023 Mohd Yousaf 1411001WL034039 Mohd Yousaf 00415 SBIN0003660 1708 1708 Processed 12/03/2024 N12230130A79A MR MOHD YOUSAF ()
SubTotal 3416 3416
Total 6832 6832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Poonch JK1411001016_201223FTO_303402 JK BANK JAKA0SKBRIG SHERI-I-KASHMIR BRIDGE 3416
2 Poonch JK1411001016_201223FTO_303402 State Bank of India SBIN0003660 POONCH 3416

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