Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:30:26 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001018_151023FTO_207503
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 NANGALI SAHIB SAI BABA JK-11-001-018-001/597
(QASBA) 		1411001000NRG24151020230072842 15/10/2023 SHABAZ ALI 1411001WL017518 SHABAZ ALI 00184 JAKA0GRAMEN 1708 1708 Processed 18/11/2023 N102300E2AB0F SHABAZ ALI ()
SubTotal 1708 1708
2 NANGALI SAHIB SAI BABA JK-11-001-018-001/193
(QASBA) 		1411001000NRG24151020230072824 15/10/2023 Parveen Akther 1411001WL017517 Parveen Akther 00200 JAKA0BORDER 1708 1708 Processed 18/11/2023 N102300E2AB10 Parveen Akther ()
3 NANGALI SAHIB SAI BABA JK-11-001-018-001/194
(QASBA) 		1411001000NRG24151020230072826 15/10/2023 Tasveer Fatima 1411001WL017517 Tasveer Fatima 00200 JAKA0BORDER 1708 1708 Processed 18/11/2023 N102300E2AB11 Tasveer Fatima ()
4 NANGALI SAHIB SAI BABA JK-11-001-018-001/197
(QASBA) 		1411001000NRG24151020230072829 15/10/2023 Akhter Begum 1411001WL017517 Akhter Begum 00200 JAKA0BORDER 1708 1708 Processed 18/11/2023 N102300E2AB0E Akhter Begum ()
SubTotal 5124 5124
5 NANGALI SAHIB SAI BABA JK-11-001-018-001/181
(QASBA) 		1411001000NRG24151020230073061 15/10/2023 Razak Hussain 1411001WL017555 Razak Hussain 00200 JAKA0EPONCH 1708 1708 Processed 18/11/2023 N102300E2AB12 Razak Hussain ()
6 NANGALI SAHIB SAI BABA JK-11-001-018-001/855
(QASBA) 		1411001000NRG24151020230073044 15/10/2023 RAZIA SALMA 1411001WL017549 RAZIA SALMA 00200 JAKA0EPONCH 1708 1708 Processed 18/11/2023 N102300E2AB13 RAZIA SALMA ()
SubTotal 3416 3416
Total 10248 10248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Poonch JK1411001018_151023FTO_207503 J&K Grameen Bank JAKA0GRAMEN Poonch 1708
2 Poonch JK1411001018_151023FTO_207503 JK BANK JAKA0BORDER POONCH MAIN 5124
3 Poonch JK1411001018_151023FTO_207503 JK BANK JAKA0EPONCH P/C POONCH 3416

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