Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:45:48 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001025_221223APB_FTO_307196
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-11-001-025-001/456
(SARAL) 		1411001000NRG24221220230164330 22/12/2023 Fareeda Bi 1411001WL035077 Fareeda Bi 00184 JAKA0GRAMEN 1220 1220 Processed 14/03/2024 A073240004423 FARIDA BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
2 NANGALI SAHIB SAI BABA JK-11-001-025-001/456
(SARAL) 		1411001000NRG24221220230164329 22/12/2023 Shoket Hussain 1411001WL035077 Shoket Hussain 00184 JAKA0GRAMEN 1220 1220 Processed 14/03/2024 A073240004422 SHOKAT HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2440 2440
Total 2440 2440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Poonch JK1411001025_221223APB_FTO_307196 J&K Grameen Bank JAKA0GRAMEN Poonch 2440

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