Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:14:42 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001040_070923APB_FTO_135033
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-11-001-011-002/148
(KARMARA) 		1411001040NRG24070920230041857 07/09/2023 Mohd sharief 1411001040WL010947 Mohd sharief 00200 JAKA0AJJOTE 1708 1708 Processed 14/09/2023 A256230040131 MOHD SHARIEF THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
2 Poonch JK-11-001-011-002/148
(KARMARA) 		1411001040NRG24070920230041858 07/09/2023 Safia bi 1411001040WL010947 Safia bi 00200 JAKA0BORDER 1708 1708 Processed 14/09/2023 A256230040130 SAFFIA BI WO MOHD SHARIF THE JAMMU AND KASHMIR BANK LTD(607440)
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 JK1411001040_070923APB_FTO_135033 JK BANK JAKA0AJJOTE AJOTE 1708
2 Poonch JK1411001040_070923APB_FTO_135033 JK BANK JAKA0BORDER POONCH MAIN 1708

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