Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:51:47 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001025_120823FTO_97887
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 NANGALI SAHIB SAI BABA JK-11-001-025-001/299
(SARAL) 		1411001000NRG24120820230029776 12/08/2023 Razia bi 1411001WL008187 Razia bi 00184 JAKA0GRAMEN 3416 3416 Processed 24/08/2023 N08230132C2C3 Razia bi ()
2 NANGALI SAHIB SAI BABA JK-11-001-025-001/438
(SARAL) 		1411001000NRG24120820230029818 12/08/2023 IMRAN KHAN 1411001WL008192 IMRAN KHAN 00184 JAKA0GRAMEN 2928 2928 Processed 24/08/2023 N08230132C2C0 IMRAN KHAN ()
3 NANGALI SAHIB SAI BABA JK-11-001-025-002/417-A
(SARAL) 		1411001000NRG24120820230029824 12/08/2023 GULFRAZ AHMED 1411001WL008192 GULFRAZ AHMED 00184 JAKA0GRAMEN 2928 2928 Processed 24/08/2023 N08230132C2BF GULFRAZ AHMED ()
4 NANGALI SAHIB SAI BABA JK-11-001-025-002/638
(SARAL) 		1411001000NRG24120820230029794 12/08/2023 Mohd Hussain 1411001WL008188 Mohd Hussain 00184 JAKA0GRAMEN 2196 2196 Processed 24/08/2023 N08230132C2BE Mohd Hussain ()
SubTotal 11468 11468
5 NANGALI SAHIB SAI BABA JK-11-001-025-002/417-A
(SARAL) 		1411001000NRG24120820230029829 12/08/2023 RABIA KOSER 1411001WL008194 RABIA KOSER 00200 JAKA0BORDER 2928 2928 Processed 24/08/2023 N08230132C2C2 RABIA KOSER ()
SubTotal 2928 2928
6 NANGALI SAHIB SAI BABA JK-11-001-025-001/41-A
(SARAL) 		1411001000NRG24120820230029777 12/08/2023 SAFINA AKHTER 1411001WL008187 SAFINA AKHTER 00200 JAKA0EPONCH 2684 2684 Processed 24/08/2023 N08230132C2C1 SAFINA AKHTER ()
SubTotal 2684 2684
Total 17080 17080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Poonch JK1411001025_120823FTO_97887 J&K Grameen Bank JAKA0GRAMEN Poonch 11468
2 Poonch JK1411001025_120823FTO_97887 JK BANK JAKA0BORDER POONCH MAIN 2928
3 Poonch JK1411001025_120823FTO_97887 JK BANK JAKA0EPONCH P/C POONCH 2684

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