Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:12:04 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001022_110823FTO_95962
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) 		1411001000NRG24110820230029458 11/08/2023 Mushtaq Ahmed 1411001WL008099 Mushtaq Ahmed 00184 JAKA0GRAMEN 1708 1708 Processed 24/08/2023 N082300D5B94D Mushtaq Ahmed ()
SubTotal 1708 1708
2 Poonch JK-11-001-022-001/323
(DARA DULLIAN KAWARAIN) 		1411001000NRG24110820230029447 11/08/2023 Mohammed Shafiq 1411001WL008089 Mohammed Shafiq 00415 SBIN0003660 1708 1708 Processed 24/08/2023 N082300D5B94C MR MOHD SHAFIR ()
SubTotal 1708 1708
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 JK1411001022_110823FTO_95962 J&K Grameen Bank JAKA0GRAMEN Jhulas 1708
2 Poonch JK1411001022_110823FTO_95962 State Bank of India SBIN0003660 POONCH 1708

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