Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:15:42 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001039_191223FTO_301612
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-11-001-005-003/593
(DEGWAR ) 		1411001000NRG24181220230154636 19/12/2023 Mohd Imran 1411001WL033372 Mohd Imran 00200 JAKA0AJJOTE 1708 1708 Processed 12/03/2024 N1223011D1D8C Mohd Imran ()
2 Poonch JK-11-001-005-003/87
(DEGWAR ) 		1411001000NRG24191220230157197 19/12/2023 Shaian Akther 1411001WL033788 Shaian Akther 00200 JAKA0AJJOTE 1708 1708 Processed 12/03/2024 N1223011D1D8E Shaian Akther ()
3 Poonch JK-11-001-005-003/87
(DEGWAR ) 		1411001000NRG24191220230157199 19/12/2023 Shaian Akther 1411001WL033788 Shaian Akther 00200 JAKA0AJJOTE 1464 1464 Processed 12/03/2024 N1223011D1D8D Shaian Akther ()
SubTotal 4880 4880
4 Poonch JK-11-001-005-003/944
(DEGWAR ) 		1411001000NRG24181220230154634 19/12/2023 Mohd Younis 1411001WL033371 Mohd Younis 00415 SBIN0003660 1708 1708 Processed 12/03/2024 N1223011D1D8B MR MOHAMMAD YOUNIS ()
SubTotal 1708 1708
Total 6588 6588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Poonch JK1411001039_191223FTO_301612 JK BANK JAKA0AJJOTE AJOTE 4880
2 Poonch JK1411001039_191223FTO_301612 State Bank of India SBIN0003660 POONCH 1708

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