Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:09:28 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001016_250923FTO_167108
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-11-001-016-001/11-A
(MANGNAR) 		1411001000NRG24250920230054198 25/09/2023 Tazeem Akhter 1411001WL013629 Tazeem Akhter 00184 JAKA0GRAMEN 1708 1708 Processed 18/11/2023 N092301A3EA25 Tazeem Akhter ()
2 Poonch JK-11-001-016-001/206
(MANGNAR) 		1411001000NRG24250920230054828 25/09/2023 Tazeem Akhter 1411001WL013737 Tazeem Akhter 00184 JAKA0GRAMEN 1708 1708 Rejected 18/11/2023 N092301A3EA27 Unclaimed/DEAF accounts
3 Poonch JK-11-001-016-001/206
(MANGNAR) 		1411001000NRG24250920230054833 25/09/2023 Tazeem Akhter 1411001WL013738 Tazeem Akhter 00184 JAKA0GRAMEN 732 732 Rejected 18/11/2023 N092301A3EA26 Unclaimed/DEAF accounts
SubTotal 4148 4148
Total 4148 4148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Poonch JK1411001016_250923FTO_167108 J&K Grameen Bank JAKA0GRAMEN Poonch 4148

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