Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:07:08 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001035_181023APB_FTO_212222
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-11-001-035-001/129
(Mangnar Upper) 		1411001000NRG24161020230073760 18/10/2023 Nusrat Begum 1411001WL017693 Nusrat Begum 00200 JAKA0BORDER 976 976 Processed 18/11/2023 A321230134890 NUSRAT BEGUM SO KARAMATALI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 976 976
2 Poonch JK-11-001-035-001/129
(Mangnar Upper) 		1411001000NRG24161020230073759 18/10/2023 Karmat Hussain 1411001WL017693 Karmat Hussain 00200 JAKA0EPONCH 976 976 Processed 18/11/2023 A321230134891 KARAMAT ALI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 976 976
3 Poonch JK-11-001-035-001/2
(Mangnar Upper) 		1411001000NRG24181020230076068 18/10/2023 Shakeel Ahmed 1411001WL018160 Shakeel Ahmed 00200 JAKA0SKBRIG 1708 1708 Processed 18/11/2023 A321230134892 SHAKEEL AHMED PUNJAB NATIONAL BANK(508568)
SubTotal 1708 1708
Total 3660 3660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Poonch JK1411001035_181023APB_FTO_212222 JK BANK JAKA0BORDER POONCH MAIN 976
2 Poonch JK1411001035_181023APB_FTO_212222 JK BANK JAKA0EPONCH P/C POONCH 976
3 Poonch JK1411001035_181023APB_FTO_212222 JK BANK JAKA0SKBRIG SHERI-I-KASHMIR BRIDGE 1708

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