Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:29:51 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001033_020523FTO_14393
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-11-001-033-001/327
(Jhullas Upper) 		1411001000NRG24020520230004730 02/05/2023 Azmat Bi 1411001WL000779 Azmat Bi 00184 JAKA0GRAMEN 1708 1708 Processed 17/05/2023 N05230024F475 Azmat Bi ()
2 Poonch JK-11-001-033-001/327
(Jhullas Upper) 		1411001000NRG24020520230004729 02/05/2023 Mohd Jamshad 1411001WL000779 Mohd Jamshad 00184 JAKA0GRAMEN 1708 1708 Processed 17/05/2023 N05230024F476 Mohd Jamshad ()
SubTotal 3416 3416
Total 3416 3416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Poonch JK1411001033_020523FTO_14393 J&K Grameen Bank JAKA0GRAMEN Jhulas 3416

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