Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:54:24 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001036_020423FTO_4358
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-11-001-036-001/269
(Kuniyan Upper) 		1411001000NRG23020420230368092 02/04/2023 Majeeda Bi 1411001WL061906 Majeeda Bi 00200 JAKA0BORDER 1362 1362 Processed 06/05/2023 N0423003AAECB Majeeda Bi ()
SubTotal 1362 1362
2 Poonch JK-11-001-036-001/337
(Kuniyan Upper) 		1411001000NRG23020420230368101 02/04/2023 Khalida Parveen 1411001WL061907 Khalida Parveen 00200 JAKA0SKBRIG 1589 1589 Processed 06/05/2023 N0423003AAEC8 Khalida Parveen ()
3 Poonch JK-11-001-036-001/337
(Kuniyan Upper) 		1411001000NRG23020420230368100 02/04/2023 Shameem Akhter 1411001WL061907 Shameem Akhter 00200 JAKA0SKBRIG 1589 1589 Processed 06/05/2023 N0423003AAEC9 Shameem Akhter ()
4 Poonch JK-11-001-036-001/350
(Kuniyan Upper) 		1411001000NRG23020420230368104 02/04/2023 Mohd Aslam 1411001WL061907 Mohd Aslam 00200 JAKA0SKBRIG 1589 1589 Processed 06/05/2023 N0423003AAECA Mohd Aslam ()
5 Poonch JK-11-001-036-001/66
(Kuniyan Upper) 		1411001000NRG23020420230368096 02/04/2023 Jamsheed Ahmed 1411001WL061906 Jamsheed Ahmed 00200 JAKA0SKBRIG 1362 1362 Processed 06/05/2023 N0423003AAECC Jamsheed Ahmed ()
SubTotal 6129 6129
Total 7491 7491

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Poonch JK1411001036_020423FTO_4358 JK BANK JAKA0BORDER POONCH MAIN 1362
2 Poonch JK1411001036_020423FTO_4358 JK BANK JAKA0SKBRIG SHERI-I-KASHMIR BRIDGE 6129

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