Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:59:29 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001014_011123FTO_230472
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-11-001-014-002/344-A
(KUNYIAN) 		1411001000NRG24311020230090273 01/11/2023 Priya Naz 1411001WL021148 Priya Naz 00200 JAKA0SKBRIG 1708 1708 Processed 18/11/2023 N102301FFABD6 Priya Naz ()
2 Poonch JK-11-001-036-001/346
(Kuniyan Upper) 		1411001000NRG24311020230090276 01/11/2023 Tazeem Akhter 1411001WL021150 Tazeem Akhter 00200 JAKA0SKBRIG 1708 1708 Processed 18/11/2023 N102301FFABD5 Tazeem Akhter ()
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 JK1411001014_011123FTO_230472 JK BANK JAKA0SKBRIG SHERI-I-KASHMIR BRIDGE 3416

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