Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:59:42 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001008_081123FTO_239863
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-11-001-008-001/209
(GULPUR) 		1411001000NRG24081120230098838 08/11/2023 Shazia Kouser 1411001WL022923 Shazia Kouser 00200 JAKA0AJJOTE 1708 1708 Processed 31/01/2024 N112300686557 Shazia Kouser ()
2 Poonch JK-11-001-008-001/209
(GULPUR) 		1411001000NRG24081120230098837 08/11/2023 Shokat Hussain 1411001WL022923 Shokat Hussain 00200 JAKA0AJJOTE 1708 1708 Processed 30/01/2024 N112300686556 Shokat Hussain ()
SubTotal 3416 3416
Total 3416 3416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Poonch JK1411001008_081123FTO_239863 JK BANK JAKA0AJJOTE AJOTE 3416

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