Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:12:33 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001031_010923APB_FTO_125638
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-11-001-031-001/234-A
(AJOTE) 		1411001000NRG24010920230038655 01/09/2023 Mohd Altaf 1411001WL010258 Mohd Altaf 00200 JAKA0AJJOTE 1708 1708 Processed 14/09/2023 A256230001085 MOHD ALTAF SO AB GHANI THE JAMMU AND KASHMIR BANK LTD(607440)
2 Poonch JK-11-001-031-001/440
(AJOTE) 		1411001000NRG24010920230038652 01/09/2023 Rashida Bi 1411001WL010256 Rashida Bi 00200 JAKA0AJJOTE 1708 1708 Processed 14/09/2023 A256230001084 RASHIDA BI WO WAZIR MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
3 Poonch JK-11-001-031-001/617
(AJOTE) 		1411001000NRG24010920230038653 01/09/2023 Mohd Shakeel 1411001WL010257 Mohd Shakeel 00200 JAKA0AJJOTE 1708 1708 Processed 14/09/2023 A256230001083 MOHD SHAKEEL SO MOHD SHAFI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 5124 5124
4 Poonch JK-11-001-031-001/440
(AJOTE) 		1411001000NRG24010920230038651 01/09/2023 Wazir Mohd 1411001WL010256 Wazir Mohd 00200 JAKA0BORDER 1708 1708 Processed 14/09/2023 A256230001082 WAZIR MOHD SO LAL DIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
Total 6832 6832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Poonch JK1411001031_010923APB_FTO_125638 JK BANK JAKA0AJJOTE AJOTE 5124
2 Poonch JK1411001031_010923APB_FTO_125638 JK BANK JAKA0BORDER POONCH MAIN 1708

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