Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:18:13 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001013_040124FTO_337044
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-11-001-013-001/727
(KHANETAR DUPRIAN) 		1411001000NRG24040120240185686 04/01/2024 Rukhsana Koser 1411001WL0038856 Rukhsana Koser 00415 SBIN0003660 1708 1708 Processed 12/03/2024 N01240021613F MRS RUKHSANA KOSER ()
2 Poonch JK-11-001-013-001/727
(KHANETAR DUPRIAN) 		1411001000NRG24040120240185687 04/01/2024 Rukhsana Koser 1411001WL0038856 Rukhsana Koser 00415 SBIN0003660 1708 1708 Processed 12/03/2024 N01240021613E MRS RUKHSANA KOSER ()
SubTotal 3416 3416
Total 3416 3416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Poonch JK1411001013_040124FTO_337044 State Bank of India SBIN0003660 POONCH 3416

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