Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 09:02:59 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001006_041023FTO_186160
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-11-001-006-001/465
(DARA DULLIAN) 		1411001000NRG24041020230062962 04/10/2023 Khalil Hussain 1411001WL015526 Khalil Hussain 00200 JAKA0BORDER 1708 1708 Processed 19/11/2023 N1023001EA702 Khalil Hussain ()
SubTotal 1708 1708
2 Poonch JK-11-001-034-001/79
(Dara Dullian Upper) 		1411001000NRG24041020230062964 04/10/2023 Shaheen Akhter 1411001WL015527 Shaheen Akhter 00200 JAKA0EPONCH 1708 1708 Processed 19/11/2023 N1023001EA703 Shaheen Akhter ()
SubTotal 1708 1708
3 Poonch JK-11-001-034-001/79
(Dara Dullian Upper) 		1411001000NRG24041020230062963 04/10/2023 Shakeel Hussain Shah 1411001WL015527 Shakeel Hussain Shah 00415 SBIN0003660 1708 1708 Processed 19/11/2023 N1023001EA704 MR SHAKEEL HUSSAIN SHAH ()
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 JK1411001006_041023FTO_186160 JK BANK JAKA0BORDER POONCH MAIN 1708
2 Poonch JK1411001006_041023FTO_186160 JK BANK JAKA0EPONCH P/C POONCH 1708
3 Poonch JK1411001006_041023FTO_186160 State Bank of India SBIN0003660 POONCH 1708

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