Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:07:46 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001012_010523FTO_14017
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-11-001-012-001/300
(KHANETAR DALERA)
1411001000NRG24010520230004579 01/05/2023 Mohd Ajaz 1411001WL000715 Mohd Ajaz 00200 JAKA0KHANTR 1708 1708 Processed 16/05/2023 N0523001AF788 Mohd Ajaz ()
2 Poonch JK-11-001-012-001/441-B
(KHANETAR DALERA)
1411001000NRG24010520230004578 01/05/2023 Tasleem Akhter 1411001WL000714 Tasleem Akhter 00200 JAKA0KHANTR 1708 1708 Processed 16/05/2023 N0523001AF787 Tasleem Akhter ()
3 Poonch JK-11-001-012-001/724
(KHANETAR DALERA)
1411001000NRG24010520230004573 01/05/2023 Hanifa Bi 1411001WL000711 Hanifa Bi 00200 JAKA0KHANTR 1708 1708 Processed 16/05/2023 N0523001AF78A Hanifa Bi ()
4 Poonch JK-11-001-012-001/724
(KHANETAR DALERA)
1411001000NRG24010520230004572 01/05/2023 Tahira Parveen 1411001WL000711 Tahira Parveen 00200 JAKA0KHANTR 1708 1708 Processed 16/05/2023 N0523001AF789 Tahira Parveen ()
SubTotal 6832 6832
5 Poonch JK-11-001-012-001/349
(KHANETAR DALERA)
1411001000NRG24010520230004582 01/05/2023 Mushtaq Ahmed 1411001WL000718 Mushtaq Ahmed 00200 JAKA0SKBRIG 1708 1708 Processed 16/05/2023 N0523001AF78B Mushtaq Ahmed ()
SubTotal 1708 1708
Total 8540 8540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Poonch JK1411001012_010523FTO_14017 JK BANK JAKA0KHANTR Khaneter Kanuiyan 6832
2 Poonch JK1411001012_010523FTO_14017 JK BANK JAKA0SKBRIG SHERI-I-KASHMIR BRIDGE 1708

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