Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:27:30 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001020_051123FTO_235743
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-11-001-020-001/1067
(CHANDAK) 		1411001000NRG24051120230095810 05/11/2023 mohd azad 1411001WL022204 mohd azad 00184 JAKA0GRAMEN 1708 1708 Processed 24/01/2024 N112300391100 mohd azad ()
SubTotal 1708 1708
2 NANGALI SAHIB SAI BABA JK-11-001-020-001/1095
(CHANDAK) 		1411001000NRG24051120230095811 05/11/2023 Razina Koser 1411001WL022204 Razina Koser 00200 JAKA0CHANDK 1708 1708 Processed 24/01/2024 N112300391102 Razina Koser ()
3 NANGALI SAHIB SAI BABA JK-11-001-020-001/417-A
(CHANDAK) 		1411001000NRG24051120230095814 05/11/2023 Khushnood Ahmed 1411001WL022204 Khushnood Ahmed 00200 JAKA0CHANDK 1708 1708 Processed 24/01/2024 N112300391101 Khushnood Ahmed ()
4 NANGALI SAHIB SAI BABA JK-11-001-020-001/417-A
(CHANDAK) 		1411001000NRG24051120230095815 05/11/2023 Safia Bi 1411001WL022204 Safia Bi 00200 JAKA0CHANDK 1708 1708 Processed 24/01/2024 N112300391103 Safia Bi ()
SubTotal 5124 5124
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 JK1411001020_051123FTO_235743 J&K Grameen Bank JAKA0GRAMEN Chandak 1708
2 Poonch JK1411001020_051123FTO_235743 JK BANK JAKA0CHANDK CHANDAK 5124

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