Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:21:21 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001021_141023FTO_205370
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-11-001-021-001/606
(SALOOTRI) 		1411001000NRG24121020230070437 14/10/2023 Zohra Bi 1411001WL016976 Zohra Bi 00184 JAKA0GRAMEN 1708 1708 Processed 19/11/2023 N102300D7AA2F Zohra Bi ()
2 Poonch JK-11-001-021-001/612
(SALOOTRI) 		1411001000NRG24121020230070433 14/10/2023 Mohd Qasim 1411001WL016974 Mohd Qasim 00184 JAKA0GRAMEN 1708 1708 Processed 19/11/2023 N102300D7AA30 Mohd Qasim ()
3 Poonch JK-11-001-021-001/958
(SALOOTRI) 		1411001000NRG24121020230070435 14/10/2023 Abdul Qayoom 1411001WL016975 Abdul Qayoom 00184 JAKA0GRAMEN 1708 1708 Processed 19/11/2023 N102300D7AA31 Abdul Qayoom ()
SubTotal 5124 5124
Total 5124 5124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Poonch JK1411001021_141023FTO_205370 J&K Grameen Bank JAKA0GRAMEN Jhulas 1708
2 Poonch JK1411001021_141023FTO_205370 J&K Grameen Bank JAKA0GRAMEN Poonch 3416

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