Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:58:21 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001016_020423FTO_4384
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-11-001-016-001/186
(MANGNAR) 		1411001000NRG23010420230365203 02/04/2023 Urmal Kour 1411001WL061546 Urmal Kour 00200 JAKA0SKBRIG 1589 1589 Processed 05/05/2023 N0423003798C7 Urmal Kour ()
2 Poonch JK-11-001-016-001/598
(MANGNAR) 		1411001000NRG23010420230365209 02/04/2023 Mohd Shoken 1411001WL061547 Mohd Shoken 00200 JAKA0SKBRIG 1589 1589 Processed 05/05/2023 N0423003798C5 Mohd Shoken ()
3 Poonch JK-11-001-016-001/598
(MANGNAR) 		1411001000NRG23010420230365211 02/04/2023 Mohd Shoken 1411001WL061547 Mohd Shoken 00200 JAKA0SKBRIG 908 908 Processed 05/05/2023 N0423003798C6 Mohd Shoken ()
4 Poonch JK-11-001-016-001/749
(MANGNAR) 		1411001000NRG23010420230365233 02/04/2023 Ali Shar 1411001WL061550 Ali Shar 00200 JAKA0SKBRIG 1589 1589 Processed 05/05/2023 N0423003798C8 Ali Shar ()
5 Poonch JK-11-001-016-001/749
(MANGNAR) 		1411001000NRG23010420230365234 02/04/2023 Ali Shar 1411001WL061550 Ali Shar 00200 JAKA0SKBRIG 1589 1589 Processed 05/05/2023 N0423003798C9 Ali Shar ()
SubTotal 7264 7264
Total 7264 7264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Poonch JK1411001016_020423FTO_4384 JK BANK JAKA0SKBRIG SHERI-I-KASHMIR BRIDGE 7264

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