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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:26:12 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001016_030823APB_FTO_86913
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-11-001-016-001/90-A
(MANGNAR) 		1411001000NRG24030820230026343 03/08/2023 Tulsi Dass 1411001WL007337 Tulsi Dass 00184 JAKA0GRAMEN 1708 1708 Processed 08/08/2023 A220230003270 TULSI DASS S/O HEM RAJ THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
SubTotal 1708 1708
2 Poonch JK-11-001-016-001/38
(MANGNAR) 		1411001000NRG24030820230026344 03/08/2023 Naresh Kumar 1411001WL007338 Naresh Kumar 00200 JAKA0SKBRIG 1708 1708 Processed 08/08/2023 A220230003269 NARESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
3 Poonch JK-11-001-035-001/182
(Mangnar Upper) 		1411001000NRG24030820230026342 03/08/2023 Kamleet Devi 1411001WL007336 Kamleet Devi 00200 JAKA0SKBRIG 1708 1708 Processed 08/08/2023 A220230003272 KAMLEET DEVI WO MOHINDER KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
4 Poonch JK-11-001-035-001/182
(Mangnar Upper) 		1411001000NRG24030820230026341 03/08/2023 Mohinder Kumar 1411001WL007336 Mohinder Kumar 00200 JAKA0SKBRIG 1708 1708 Processed 08/08/2023 A220230003271 MOHINDER KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 5124 5124
Total 6832 6832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Poonch JK1411001016_030823APB_FTO_86913 J&K Grameen Bank JAKA0GRAMEN Poonch 1708
2 Poonch JK1411001016_030823APB_FTO_86913 JK BANK JAKA0SKBRIG SHERI-I-KASHMIR BRIDGE 5124

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