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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:03:03 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001016_070923APB_FTO_135024
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) 		1411001000NRG24070920230041984 07/09/2023 Tulsi Dass 1411001WL010989 Tulsi Dass 00184 JAKA0GRAMEN 1708 1708 Processed 13/09/2023 A256230033914 TULSI DASS S/O HEM RAJ THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
SubTotal 1708 1708
2 Poonch JK-11-001-016-001/699
(MANGNAR) 		1411001000NRG24070920230041985 07/09/2023 Shahida Bi 1411001WL010990 Shahida Bi 00200 JAKA0MANDIE 1708 1708 Processed 13/09/2023 A256230033910 SHAHIDA BEGUM WO ABDUL AZIZ THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
3 Poonch JK-11-001-016-001/38
(MANGNAR) 		1411001000NRG24070920230041983 07/09/2023 Anjo Rani 1411001WL010988 Anjo Rani 00200 JAKA0SKBRIG 1708 1708 Processed 13/09/2023 A256230033912 ANJU RANI WO KRISHAN KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
4 Poonch JK-11-001-016-001/38
(MANGNAR) 		1411001000NRG24070920230041982 07/09/2023 Naresh Kumar 1411001WL010988 Naresh Kumar 00200 JAKA0SKBRIG 1708 1708 Processed 13/09/2023 A256230033913 NARESH KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
5 Poonch JK-11-001-035-001/182
(Mangnar Upper) 		1411001000NRG24070920230041981 07/09/2023 Mohinder Kumar 1411001WL010987 Mohinder Kumar 00200 JAKA0SKBRIG 1708 1708 Processed 13/09/2023 A256230033911 MOHINDER KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 5124 5124
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_070923APB_FTO_135024 J&K Grameen Bank JAKA0GRAMEN Poonch 1708
2 Poonch JK1411001016_070923APB_FTO_135024 JK BANK JAKA0MANDIE MANDI 1708
3 Poonch JK1411001016_070923APB_FTO_135024 JK BANK JAKA0SKBRIG SHERI-I-KASHMIR BRIDGE 5124

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