Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:27:37 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001025_051223FTO_279675
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-11-001-025-001/19
(SARAL) 		1411001000NRG24051220230133346 05/12/2023 Mohd Fareed 1411001WL029480 Mohd Fareed 00184 JAKA0GRAMEN 3172 3172 Processed 01/03/2024 N122300798FBD Mohd Fareed ()
2 NANGALI SAHIB SAI BABA JK-11-001-025-001/438
(SARAL) 		1411001000NRG24051220230133342 05/12/2023 AZMIA BI 1411001WL029479 AZMIA BI 00184 JAKA0GRAMEN 2196 2196 Processed 01/03/2024 N122300798FBC AZMIA BI ()
3 NANGALI SAHIB SAI BABA JK-11-001-025-001/782
(SARAL) 		1411001000NRG24041220230132912 05/12/2023 SHAKEELA BI 1411001WL029400 SHAKEELA BI 00184 JAKA0GRAMEN 1708 1708 Processed 01/03/2024 N122300798FBB SHAKEELA BI ()
SubTotal 7076 7076
4 NANGALI SAHIB SAI BABA JK-11-001-025-001/414
(SARAL) 		1411001000NRG24041220230132909 05/12/2023 Mohd qasim 1411001WL029400 Mohd qasim 00200 JAKA0BORDER 1708 1708 Processed 01/03/2024 N122300798FBF Mohd qasim ()
SubTotal 1708 1708
5 NANGALI SAHIB SAI BABA JK-11-001-025-001/19
(SARAL) 		1411001000NRG24051220230133347 05/12/2023 parvaiz akhter 1411001WL029480 parvaiz akhter 00200 JAKA0CHANDK 3172 3172 Processed 01/03/2024 N122300798FB9 parvaiz akhter ()
SubTotal 3172 3172
6 NANGALI SAHIB SAI BABA JK-11-001-025-001/734
(SARAL) 		1411001000NRG24041220230132910 05/12/2023 parveen akther 1411001WL029400 parveen akther 00200 JAKA0EPONCH 1708 1708 Processed 01/03/2024 N122300798FBE parveen akther ()
7 NANGALI SAHIB SAI BABA JK-11-001-025-001/782
(SARAL) 		1411001000NRG24041220230132911 05/12/2023 MOHD ISHAQ 1411001WL029400 MOHD ISHAQ 00200 JAKA0EPONCH 1708 1708 Processed 01/03/2024 N122300798FBA MOHD ISHAQ ()
SubTotal 3416 3416
Total 15372 15372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Poonch JK1411001025_051223FTO_279675 J&K Grameen Bank JAKA0GRAMEN Poonch 7076
2 Poonch JK1411001025_051223FTO_279675 JK BANK JAKA0BORDER POONCH MAIN 1708
3 Poonch JK1411001025_051223FTO_279675 JK BANK JAKA0CHANDK CHANDAK 3172
4 Poonch JK1411001025_051223FTO_279675 JK BANK JAKA0EPONCH P/C POONCH 3416

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