Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:39:25 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411006010_291123FTO_268297
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 Balakote JK-11-006-010-001/156
(NAR) 		1411006010NRG24241120230119538 29/11/2023 Abdul Hamid SO Alla Ditta 1411006010WL026908 Abdul Hamid SO Alla Ditta 00200 JAKA0BALAKO 1708 1708 Processed 21/02/2024 N1223001CCB7A Abdul Hamid SO Alla Ditta ()
SubTotal 1708 1708
2 Balakote JK-11-006-010-001/197-A
(NAR) 		1411006010NRG24241120230119555 29/11/2023 Majeed Bano WD Mohd Razaq 1411006010WL026911 Majeed Bano WD Mohd Razaq 00200 JAKA0BHATAA 1708 1708 Processed 21/02/2024 N1223001CCB7C Majeed Bano WD Mohd Razaq ()
3 Balakote JK-11-006-010-001/243
(NAR) 		1411006010NRG24241120230119540 29/11/2023 Mehnaz Akhter WO Raftar Hussain Shah 1411006010WL026908 Mehnaz Akhter WO Raftar Hussain Shah 00200 JAKA0BHATAA 1708 1708 Processed 21/02/2024 N1223001CCB79 Mehnaz Akhter WO Raftar Hussain Shah ()
SubTotal 3416 3416
4 Balakote JK-11-006-010-001/464
(NAR) 		1411006010NRG24241120230119556 29/11/2023 Mohd Shabir 1411006010WL026911 Mohd Shabir 00200 JAKA0GALUTA 1708 1708 Processed 21/02/2024 N1223001CCB7B Mohd Shabir ()
5 Balakote JK-11-006-010-001/473
(NAR) 		1411006010NRG24241120230119552 29/11/2023 Mohd Raqeeb SO Wazir Hussain 1411006010WL026910 Mohd Raqeeb SO Wazir Hussain 00200 JAKA0GALUTA 1708 1708 Processed 21/02/2024 N1223001CCB7D Mohd Raqeeb SO Wazir Hussain ()
SubTotal 3416 3416
Total 8540 8540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balakote JK1411006010_291123FTO_268297 JK BANK JAKA0BALAKO BALAKOTE 1708
2 Balakote JK1411006010_291123FTO_268297 JK BANK JAKA0BHATAA Bhata Duriya 3416
3 Balakote JK1411006010_291123FTO_268297 JK BANK JAKA0GALUTA GALHUTA 3416

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