Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:15:46 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001039_311223FTO_330644
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-11-001-005-003/67
(DEGWAR ) 		1411001000NRG24311220230180269 31/12/2023 Naseem Akther 1411001WL037801 Naseem Akther 00200 JAKA0AJJOTE 1708 1708 Processed 12/03/2024 N122301FCDBD1 Naseem Akther ()
SubTotal 1708 1708
2 Poonch JK-11-001-005-003/50
(DEGWAR ) 		1411001000NRG24311220230180272 31/12/2023 Mohd Khushal 1411001WL037802 Mohd Khushal 00415 SBIN0003660 1708 1708 Processed 12/03/2024 N122301FCDBD0 MR MOHD KHUSHAL ()
SubTotal 1708 1708
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 JK1411001039_311223FTO_330644 JK BANK JAKA0AJJOTE AJOTE 1708
2 Poonch JK1411001039_311223FTO_330644 State Bank of India SBIN0003660 POONCH 1708

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