Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:41:50 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001022_310823FTO_123977
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-11-001-022-001/776-A
(DARA DULLIAN KAWARAIN) 		1411001000NRG24310820230037822 31/08/2023 Mushtaq Ahmed 1411001WL010059 Mushtaq Ahmed 00184 JAKA0GRAMEN 1708 1708 Processed 09/09/2023 N092300180FC2 Mushtaq Ahmed ()
2 Poonch JK-11-001-034-001/188
(Dara Dullian Upper) 		1411001000NRG24300820230037434 31/08/2023 Azmat Bi 1411001WL009980 Azmat Bi 00184 JAKA0GRAMEN 1708 1708 Processed 09/09/2023 N092300180FC0 Azmat Bi ()
3 Poonch JK-11-001-034-001/188
(Dara Dullian Upper) 		1411001000NRG24300820230037433 31/08/2023 Manzoor Hussain 1411001WL009980 Manzoor Hussain 00184 JAKA0GRAMEN 1708 1708 Processed 09/09/2023 N092300180FC1 Manzoor Hussain ()
SubTotal 5124 5124
4 Poonch JK-11-001-022-001/19
(DARA DULLIAN KAWARAIN) 		1411001000NRG24300820230037424 31/08/2023 Zareena Bi 1411001WL009974 Zareena Bi 00200 JAKA0SKBRIG 1708 1708 Processed 09/09/2023 N092300180FBE Zareena Bi ()
5 Poonch JK-11-001-022-001/339-A
(DARA DULLIAN KAWARAIN) 		1411001000NRG24300820230037425 31/08/2023 Shabina kouser 1411001WL009975 Shabina kouser 00200 JAKA0SKBRIG 1708 1708 Processed 09/09/2023 N092300180FBF Shabina kouser ()
SubTotal 3416 3416
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 JK1411001022_310823FTO_123977 J&K Grameen Bank JAKA0GRAMEN Jhulas 5124
2 Poonch JK1411001022_310823FTO_123977 JK BANK JAKA0SKBRIG SHERI-I-KASHMIR BRIDGE 3416

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