Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:25:52 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001037_220523FTO_18032
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-11-001-037-001/71
(Khanter Bela Choawa) 		1411001037NRG23220520230373270 22/05/2023 Mohd Rafiq 1411001WL0062451 Mohd Rafiq 00415 SBIN0003660 1589 1589 Processed 01/06/2023 N0523036960ED MR MOHD RAFIQ ()
2 Poonch JK-11-001-037-001/71
(Khanter Bela Choawa) 		1411001037NRG23220520230373271 22/05/2023 Mohd Rafiq 1411001WL0062451 Mohd Rafiq 00415 SBIN0003660 1589 1589 Processed 01/06/2023 N0523036960EC MR MOHD RAFIQ ()
3 Poonch JK-11-001-037-001/71
(Khanter Bela Choawa) 		1411001037NRG23220520230373272 22/05/2023 Mohd Rafiq 1411001WL0062451 Mohd Rafiq 00415 SBIN0003660 1589 1589 Processed 01/06/2023 N0523036960EB MR MOHD RAFIQ ()
4 Poonch JK-11-001-037-001/71
(Khanter Bela Choawa) 		1411001037NRG23220520230373273 22/05/2023 Mohd Rafiq 1411001WL0062451 Mohd Rafiq 00415 SBIN0003660 1589 1589 Processed 01/06/2023 N0523036960EA MR MOHD RAFIQ ()
SubTotal 6356 6356
Total 6356 6356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Poonch JK1411001037_220523FTO_18032 State Bank of India SBIN0003660 POONCH 6356

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