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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:23:37 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001016_220523APB_FTO_18000
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-11-001-035-001/113
(Mangnar Upper) 		1411001000NRG24220520230010660 22/05/2023 Sakhi Mohd 1411001WL002600 Sakhi Mohd 00200 JAKA0BORDER 1708 1708 Processed 26/05/2023 A145230004326 SAKHI MOHAMMAD THE JAMMU AND KASHMIR BANK LTD(607440)
2 Poonch JK-11-001-035-001/369
(Mangnar Upper) 		1411001000NRG24220520230010655 22/05/2023 Rakesh Kumar 1411001WL002597 Rakesh Kumar 00200 JAKA0BORDER 1708 1708 Processed 26/05/2023 A145230004327 RAKESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3416 3416
3 Poonch JK-11-001-016-001/723
(MANGNAR) 		1411001000NRG24220520230010653 22/05/2023 Sarinder Pal 1411001WL002596 Sarinder Pal 00200 JAKA0EPONCH 1708 1708 Processed 26/05/2023 A145230004325 SURINDER PAL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
4 Poonch JK-11-001-035-001/113
(Mangnar Upper) 		1411001000NRG24220520230010661 22/05/2023 Wazir Jaan 1411001WL002600 Wazir Jaan 00200 JAKA0SKBRIG 1708 1708 Processed 26/05/2023 A145230004324 WAZIR JAAN THE JAMMU AND KASHMIR BANK LTD(607440)
5 Poonch JK-11-001-035-001/213
(Mangnar Upper) 		1411001000NRG24220520230010667 22/05/2023 Nirmal Devi 1411001WL002603 Nirmal Devi 00200 JAKA0SKBRIG 1708 1708 Processed 26/05/2023 A145230004323 NIRMAL DEVI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3416 3416
Total 8540 8540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Poonch JK1411001016_220523APB_FTO_18000 JK BANK JAKA0BORDER POONCH MAIN 3416
2 Poonch JK1411001016_220523APB_FTO_18000 JK BANK JAKA0EPONCH P/C POONCH 1708
3 Poonch JK1411001016_220523APB_FTO_18000 JK BANK JAKA0SKBRIG SHERI-I-KASHMIR BRIDGE 3416

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