Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:59:49 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001035_131223FTO_291435
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-11-001-035-001/141
(Mangnar Upper) 		1411001000NRG24131220230146509 13/12/2023 Naseem Hussain 1411001WL031855 Naseem Hussain 00200 JAKA0EPONCH 1708 1708 Processed 01/03/2024 N122300BDFC4C Naseem Hussain ()
SubTotal 1708 1708
2 Poonch JK-11-001-035-001/1
(Mangnar Upper) 		1411001000NRG24131220230146514 13/12/2023 Safeer Akhter 1411001WL031858 Safeer Akhter 00200 JAKA0SKBRIG 1708 1708 Processed 01/03/2024 N122300BDFC4E Safeer Akhter ()
3 Poonch JK-11-001-035-001/107
(Mangnar Upper) 		1411001000NRG24131220230146511 13/12/2023 Mushtaq Hussain 1411001WL031856 Mushtaq Hussain 00200 JAKA0SKBRIG 1708 1708 Processed 01/03/2024 N122300BDFC4D Mushtaq Hussain ()
SubTotal 3416 3416
Total 5124 5124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Poonch JK1411001035_131223FTO_291435 JK BANK JAKA0EPONCH P/C POONCH 1708
2 Poonch JK1411001035_131223FTO_291435 JK BANK JAKA0SKBRIG SHERI-I-KASHMIR BRIDGE 3416

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