Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:42:51 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001011_121223FTO_289867
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-11-001-011-001/306
(KARMARA) 		1411001011NRG24111220230143433 12/12/2023 Anwar Bi 1411001011WL031276 Anwar Bi 00200 JAKA0AJJOTE 1708 1708 Processed 01/03/2024 N122300BD00EF Anwar Bi ()
2 Poonch JK-11-001-011-001/58
(KARMARA) 		1411001011NRG24111220230143435 12/12/2023 Arsha Bi 1411001011WL031276 Arsha Bi 00200 JAKA0AJJOTE 1708 1708 Processed 01/03/2024 N122300BD00F1 Arsha Bi ()
3 Poonch JK-11-001-011-001/58
(KARMARA) 		1411001011NRG24111220230143436 12/12/2023 Mohd Rafiq 1411001011WL031276 Mohd Rafiq 00200 JAKA0AJJOTE 1708 1708 Processed 01/03/2024 N122300BD00F2 Mohd Rafiq ()
SubTotal 5124 5124
4 Poonch JK-11-001-011-001/216
(KARMARA) 		1411001011NRG24111220230143431 12/12/2023 NASEEMA BI 1411001011WL031276 NASEEMA BI 00200 JAKA0EPONCH 1708 1708 Processed 01/03/2024 N122300BD00F0 NASEEMA BI ()
SubTotal 1708 1708
Total 6832 6832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Poonch JK1411001011_121223FTO_289867 JK BANK JAKA0AJJOTE AJOTE 5124
2 Poonch JK1411001011_121223FTO_289867 JK BANK JAKA0EPONCH P/C POONCH 1708

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