Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:49:58 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001011_221223FTO_307243
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-11-001-011-001/122
(KARMARA) 		1411001011NRG24221220230164384 22/12/2023 Maqsood Ahmed 1411001011WL035086 Maqsood Ahmed 00200 JAKA0AJJOTE 1708 1708 Processed 12/03/2024 N122301787800 Maqsood Ahmed ()
2 Poonch JK-11-001-011-001/122
(KARMARA) 		1411001011NRG24221220230164383 22/12/2023 Mohd Saleem 1411001011WL035086 Mohd Saleem 00200 JAKA0AJJOTE 1708 1708 Processed 12/03/2024 N1223017877FF Mohd Saleem ()
3 Poonch JK-11-001-011-001/531
(KARMARA) 		1411001011NRG24221220230164389 22/12/2023 Wazir Jan 1411001011WL035088 Wazir Jan 00200 JAKA0AJJOTE 1464 1464 Processed 12/03/2024 N1223017877FE Wazir Jan ()
4 Poonch JK-11-001-011-001/92
(KARMARA) 		1411001011NRG24221220230164400 22/12/2023 Mohd Shafiq 1411001011WL035090 Mohd Shafiq 00200 JAKA0AJJOTE 1708 1708 Processed 12/03/2024 N1223017877FD Mohd Shafiq ()
SubTotal 6588 6588
5 Poonch JK-11-001-011-001/190
(KARMARA) 		1411001011NRG24221220230164385 22/12/2023 Khan 1411001011WL035087 Khan 00415 SBIN0003660 1464 1464 Processed 12/03/2024 N122301787801 MR KHAN JI ()
SubTotal 1464 1464
Total 8052 8052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Poonch JK1411001011_221223FTO_307243 JK BANK JAKA0AJJOTE AJOTE 6588
2 Poonch JK1411001011_221223FTO_307243 State Bank of India SBIN0003660 POONCH 1464

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