Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:43:16 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001004_140623FTO_30328
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-11-001-004-001/555
(DARABAGIAL) 		1411001000NRG23020620230374551 14/06/2023 Hassan Din 1411001WL0062581 Hassan Din 00184 JAKA0GRAMEN 1589 1589 Processed 26/06/2023 N062303323C91 Hassan Din ()
2 Poonch JK-11-001-004-001/555
(DARABAGIAL) 		1411001000NRG23020620230374552 14/06/2023 Hassan Din 1411001WL0062581 Hassan Din 00184 JAKA0GRAMEN 1589 1589 Processed 26/06/2023 N062303323C92 Hassan Din ()
3 Poonch JK-11-001-004-001/555
(DARABAGIAL) 		1411001000NRG23020620230374553 14/06/2023 Hassan Din 1411001WL0062581 Hassan Din 00184 JAKA0GRAMEN 1589 1589 Processed 26/06/2023 N062303323C93 Hassan Din ()
4 Poonch JK-11-001-004-001/555
(DARABAGIAL) 		1411001000NRG23020620230374555 14/06/2023 Hassan Din 1411001WL0062581 Hassan Din 00184 JAKA0GRAMEN 1362 1362 Processed 26/06/2023 N062303323C94 Hassan Din ()
SubTotal 6129 6129
5 Poonch JK-11-001-004-001/783
(DARABAGIAL) 		1411001000NRG23020620230374524 14/06/2023 Bashrat Bi 1411001WL0062577 Bashrat Bi 00200 JAKA0BORDER 1589 1589 Processed 26/06/2023 N062303323C89 Bashrat Bi ()
6 Poonch JK-11-001-004-001/783
(DARABAGIAL) 		1411001000NRG23020620230374525 14/06/2023 Bashrat Bi 1411001WL0062577 Bashrat Bi 00200 JAKA0BORDER 1589 1589 Processed 26/06/2023 N062303323C8A Bashrat Bi ()
7 Poonch JK-11-001-004-001/783
(DARABAGIAL) 		1411001000NRG23020620230374526 14/06/2023 Bashrat Bi 1411001WL0062577 Bashrat Bi 00200 JAKA0BORDER 1589 1589 Processed 26/06/2023 N062303323C8C Bashrat Bi ()
8 Poonch JK-11-001-004-001/783
(DARABAGIAL) 		1411001000NRG23020620230374527 14/06/2023 Bashrat Bi 1411001WL0062577 Bashrat Bi 00200 JAKA0BORDER 1589 1589 Processed 26/06/2023 N062303323C8B Bashrat Bi ()
SubTotal 6356 6356
9 Poonch JK-11-001-004-001/425
(DARABAGIAL) 		1411001000NRG23020620230374548 14/06/2023 Nazir Hussain 1411001WL0062581 Nazir Hussain 00200 JAKA0EPONCH 1589 1589 Processed 26/06/2023 N062303323C8D Nazir Hussain ()
10 Poonch JK-11-001-004-001/425
(DARABAGIAL) 		1411001000NRG23020620230374549 14/06/2023 Nazir Hussain 1411001WL0062581 Nazir Hussain 00200 JAKA0EPONCH 1589 1589 Processed 26/06/2023 N062303323C8E Nazir Hussain ()
11 Poonch JK-11-001-004-001/425
(DARABAGIAL) 		1411001000NRG23020620230374550 14/06/2023 Nazir Hussain 1411001WL0062581 Nazir Hussain 00200 JAKA0EPONCH 1589 1589 Processed 26/06/2023 N062303323C8F Nazir Hussain ()
12 Poonch JK-11-001-004-001/425
(DARABAGIAL) 		1411001000NRG23020620230374554 14/06/2023 Nazir Hussain 1411001WL0062581 Nazir Hussain 00200 JAKA0EPONCH 1589 1589 Processed 26/06/2023 N062303323C90 Nazir Hussain ()
SubTotal 6356 6356
Total 18841 18841

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Poonch JK1411001004_140623FTO_30328 J&K Grameen Bank JAKA0GRAMEN Poonch 6129
2 Poonch JK1411001004_140623FTO_30328 JK BANK JAKA0BORDER POONCH MAIN 6356
3 Poonch JK1411001004_140623FTO_30328 JK BANK JAKA0EPONCH P/C POONCH 6356

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