Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:58:37 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001002_171123FTO_251101
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-11-001-002-001/142
(BANVAT) 		1411001000NRG24171120230110187 17/11/2023 Khalda Parveen 1411001WL025146 Khalda Parveen 00200 JAKA0BORDER 1708 1708 Processed 31/01/2024 N112300EF877C Khalda Parveen ()
2 Poonch JK-11-001-002-001/925
(BANVAT) 		1411001000NRG24171120230110199 17/11/2023 Jan Bibi 1411001WL025147 Jan Bibi 00200 JAKA0BORDER 1708 1708 Processed 31/01/2024 N112300EF877B Jan Bibi ()
3 Poonch JK-11-001-002-001/925
(BANVAT) 		1411001000NRG24171120230110202 17/11/2023 Jan Bibi 1411001WL025147 Jan Bibi 00200 JAKA0BORDER 1464 1464 Processed 31/01/2024 N112300EF877A Jan Bibi ()
SubTotal 4880 4880
Total 4880 4880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Poonch JK1411001002_171123FTO_251101 JK BANK JAKA0BORDER POONCH MAIN 4880

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