Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:53:32 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001007_101023FTO_196506
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-11-001-007-001/591
(DINGLA) 		1411001000NRG24091020230067154 10/10/2023 Shahid Nawaz 1411001WL016287 Shahid Nawaz 00184 JAKA0GRAMEN 976 976 Processed 18/11/2023 N102301C00C83 Shahid Nawaz ()
SubTotal 976 976
2 NANGALI SAHIB SAI BABA JK-11-001-007-001/534
(DINGLA) 		1411001000NRG24091020230067184 10/10/2023 SHARIFA BI 1411001WL016289 SHARIFA BI 00200 JAKA0BORDER 1464 1464 Processed 18/11/2023 N102301C00C7D SHARIFA BI ()
3 NANGALI SAHIB SAI BABA JK-11-001-007-002/384-A
(DINGLA) 		1411001000NRG24091020230067185 10/10/2023 Rubina Anjum 1411001WL016289 Rubina Anjum 00200 JAKA0BORDER 1464 1464 Processed 18/11/2023 N102301C00C7C Rubina Anjum ()
SubTotal 2928 2928
4 NANGALI SAHIB SAI BABA JK-11-001-007-001/178
(DINGLA) 		1411001000NRG24091020230067145 10/10/2023 Nasim Akther 1411001WL016287 Nasim Akther 00200 JAKA0CHANDK 976 976 Processed 18/11/2023 N102301C00C82 Nasim Akther ()
5 NANGALI SAHIB SAI BABA JK-11-001-007-001/178
(DINGLA) 		1411001000NRG24091020230067147 10/10/2023 Nasim Akther 1411001WL016287 Nasim Akther 00200 JAKA0CHANDK 1464 1464 Processed 18/11/2023 N102301C00C81 Nasim Akther ()
6 NANGALI SAHIB SAI BABA JK-11-001-007-001/178
(DINGLA) 		1411001000NRG24091020230067144 10/10/2023 Shah Parvaz 1411001WL016287 Shah Parvaz 00200 JAKA0CHANDK 976 976 Processed 18/11/2023 N102301C00C7E Shah Parvaz ()
7 NANGALI SAHIB SAI BABA JK-11-001-007-001/178
(DINGLA) 		1411001000NRG24091020230067146 10/10/2023 Shah Parvaz 1411001WL016287 Shah Parvaz 00200 JAKA0CHANDK 1464 1464 Processed 18/11/2023 N102301C00C7F Shah Parvaz ()
8 NANGALI SAHIB SAI BABA JK-11-001-007-001/180-A
(DINGLA) 		1411001000NRG24091020230067180 10/10/2023 ANDLEEP CHOUDHARY 1411001WL016289 ANDLEEP CHOUDHARY 00200 JAKA0CHANDK 1464 1464 Processed 18/11/2023 N102301C00C80 ANDLEEP CHOUDHARY ()
SubTotal 6344 6344
Total 10248 10248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Poonch JK1411001007_101023FTO_196506 J&K Grameen Bank JAKA0GRAMEN Chandak 976
2 Poonch JK1411001007_101023FTO_196506 JK BANK JAKA0BORDER POONCH MAIN 2928
3 Poonch JK1411001007_101023FTO_196506 JK BANK JAKA0CHANDK CHANDAK 6344

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