Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 06:49:17 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001027_040523APB_FTO_14794

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-11-001-027-001/41 (BHAINCH)

1411001000NRG24040520230005387

04/05/2023

Zakir Hussain

1411001WL001013

Zakir Hussain

00200

JAKA0SKBRIG

1708

1708

Processed

26/05/2023

A145230003639

ZAKIR HUSSAIN

THE JAMMU AND KASHMIR BANK LTD(607440)

2

Poonch

JK-11-001-027-001/621 (BHAINCH)

1411001000NRG24040520230005389

04/05/2023

Azwar Hussain Shah

1411001WL001014

Azwar Hussain Shah

00200

JAKA0SKBRIG

1708

1708

Processed

26/05/2023

A145230003638

AZWAR HUSSAIN

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

3416

3416

3

Poonch

JK-11-001-027-001/41 (BHAINCH)

1411001000NRG24040520230005388

04/05/2023

Naseem Akhter

1411001WL001013

Naseem Akhter

00415

SBIN0003660

1708

1708

Processed

26/05/2023

A145230003640

MRS NASEEM AKHTER

STATE BANK OF INDIA(508548)

SubTotal

1708

1708

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	JK1411001027_040523APB_FTO_14794	JK BANK	JAKA0SKBRIG	SHERI-I-KASHMIR BRIDGE	3416
2	Poonch	JK1411001027_040523APB_FTO_14794	State Bank of India	SBIN0003660	POONCH	1708

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