Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:46:22 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001026_170823FTO_103471
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 NANGALI SAHIB SAI BABA JK-11-001-026-001/336
(NOONA BANDI) 		1411001000NRG24170820230031499 17/08/2023 Farida Bi 1411001WL008565 Farida Bi 00184 JAKA0GRAMEN 1708 1708 Processed 06/09/2023 N08230244DA7E Farida Bi ()
2 NANGALI SAHIB SAI BABA JK-11-001-026-001/545
(NOONA BANDI) 		1411001000NRG24170820230031505 17/08/2023 Anwer Hussain Shah 1411001WL008567 Anwer Hussain Shah 00184 JAKA0GRAMEN 1708 1708 Processed 06/09/2023 N08230244DA7F Anwer Hussain Shah ()
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 JK1411001026_170823FTO_103471 J&K Grameen Bank JAKA0GRAMEN Poonch 3416

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