Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 11:11:02 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001034_141123FTO_247026

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-11-001-034-001/196 (Dara Dullian Upper)

1411001000NRG24141120230106455

14/11/2023

Irshad Begum

1411001WL024355

Irshad Begum

00184

JAKA0GRAMEN

1464

1464

Processed

31/01/2024

N112300BF5ADA

Irshad Begum

()

2

Poonch

JK-11-001-034-001/200 (Dara Dullian Upper)

1411001000NRG24141120230106457

14/11/2023

Zarina Bi

1411001WL024355

Zarina Bi

00184

JAKA0GRAMEN

1464

1464

Processed

31/01/2024

N112300BF5AD8

Zarina Bi

()

3

Poonch

JK-11-001-034-001/263 (Dara Dullian Upper)

1411001000NRG24141120230106465

14/11/2023

Zatoon Bi

1411001WL024355

Zatoon Bi

00184

JAKA0GRAMEN

1464

1464

Processed

31/01/2024

N112300BF5AD9

Zatoon Bi

()

SubTotal

4392

4392

4

Poonch

JK-11-001-034-001/81 (Dara Dullian Upper)

1411001000NRG24141120230106451

14/11/2023

Zarina Begum

1411001WL024354

Zarina Begum

00200

JAKA0BORDER

1464

1464

Processed

31/01/2024

N112300BF5AD6

Zarina Begum

()

SubTotal

1464

1464

5

Poonch

JK-11-001-034-001/102 (Dara Dullian Upper)

1411001000NRG24141120230106443

14/11/2023

Mohd sajad

1411001WL024353

Mohd sajad

00200

JAKA0EPONCH

1464

1464

Processed

31/01/2024

N112300BF5AD7

Mohd sajad

()

SubTotal

1464

1464

6

Poonch

JK-11-001-034-001/218 (Dara Dullian Upper)

1411001000NRG24141120230106461

14/11/2023

Mohd Ayoub

1411001WL024355

Mohd Ayoub

00415

SBIN0003660

1464

1464

Processed

31/01/2024

N112300BF5ADB

MR MOHD AY00B

()

SubTotal

1464

1464

Total

8784

8784

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Poonch	JK1411001034_141123FTO_247026	J&K Grameen Bank	JAKA0GRAMEN	Jhulas	4392
2	Poonch	JK1411001034_141123FTO_247026	JK BANK	JAKA0BORDER	POONCH MAIN	1464
3	Poonch	JK1411001034_141123FTO_247026	JK BANK	JAKA0EPONCH	P/C POONCH	1464
4	Poonch	JK1411001034_141123FTO_247026	State Bank of India	SBIN0003660	POONCH	1464

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