Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:26:23 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001002_310823APB_FTO_123973
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-11-001-002-001/16
(BANVAT) 		1411001000NRG24310820230037820 31/08/2023 Fareed Ahmed 1411001WL010057 Fareed Ahmed 00200 JAKA0EPONCH 1708 1708 Processed 09/09/2023 A251230020737 FAREED AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
2 Poonch JK-11-001-002-001/915
(BANVAT) 		1411001000NRG24310820230037821 31/08/2023 Channa Bi 1411001WL010058 Channa Bi 00200 JAKA0SKBRIG 1708 1708 Processed 09/09/2023 A251230020738 CHANNA BI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
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 JK1411001002_310823APB_FTO_123973 JK BANK JAKA0EPONCH P/C POONCH 1708
2 Poonch JK1411001002_310823APB_FTO_123973 JK BANK JAKA0SKBRIG SHERI-I-KASHMIR BRIDGE 1708

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