Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:16:34 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001011_260224FTO_374736
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-11-001-011-001/43
(KARMARA) 		1411001000NRG24230820230033906 26/02/2024 Mohd Younis 1411001WL0009164 Mohd Younis 00200 JAKA0AJJOTE 1708 1708 Processed 19/04/2024 N022401BCD4CB Mohd Younis ()
2 Poonch JK-11-001-011-001/43
(KARMARA) 		1411001000NRG24230820230033907 26/02/2024 Mohd Younis 1411001WL0009164 Mohd Younis 00200 JAKA0AJJOTE 1708 1708 Processed 19/04/2024 N022401BCD4CA Mohd Younis ()
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 JK1411001011_260224FTO_374736 JK BANK JAKA0AJJOTE AJOTE 3416

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