Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:03:00 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001020_280224FTO_377409
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-11-001-020-001/722-A
(CHANDAK) 		1411001000NRG24070120240189366 28/02/2024 MOHD JAMEEL 1411001WL0039724 MOHD JAMEEL 00184 JAKA0GRAMEN 3416 3416 Processed 19/04/2024 N022401E6EE81 MOHD JAMEEL ()
2 NANGALI SAHIB SAI BABA JK-11-001-020-001/722-A
(CHANDAK) 		1411001000NRG24070120240189367 28/02/2024 MOHD JAMEEL 1411001WL0039724 MOHD JAMEEL 00184 JAKA0GRAMEN 3416 3416 Processed 19/04/2024 N022401E6EE82 MOHD JAMEEL ()
SubTotal 6832 6832
3 NANGALI SAHIB SAI BABA JK-11-001-020-001/503
(CHANDAK) 		1411001000NRG24100220240236392 28/02/2024 Abdul Majid 1411001WL0049675 Abdul Majid 00200 JAKA0CHANDK 3904 3904 Processed 19/04/2024 N022401E6EE7F Abdul Majid ()
4 NANGALI SAHIB SAI BABA JK-11-001-020-001/503
(CHANDAK) 		1411001000NRG24100220240236393 28/02/2024 Abdul Majid 1411001WL0049675 Abdul Majid 00200 JAKA0CHANDK 2928 2928 Processed 19/04/2024 N022401E6EE80 Abdul Majid ()
SubTotal 6832 6832
Total 13664 13664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Poonch JK1411001020_280224FTO_377409 J&K Grameen Bank JAKA0GRAMEN Chandak 6832
2 Poonch JK1411001020_280224FTO_377409 JK BANK JAKA0CHANDK CHANDAK 6832

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