Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:42:38 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001036_111023FTO_201347
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-11-001-036-001/121
(Kuniyan Upper) 		1411001000NRG24101020230068727 11/10/2023 Tasleem Akhter 1411001WL016645 Tasleem Akhter 00200 JAKA0SKBRIG 1708 1708 Processed 18/11/2023 N102300A2F536 Tasleem Akhter ()
2 Poonch JK-11-001-036-001/198
(Kuniyan Upper) 		1411001000NRG24111020230069239 11/10/2023 Mohd Sultan 1411001WL016758 Mohd Sultan 00200 JAKA0SKBRIG 976 976 Processed 18/11/2023 N102300A2F533 Mohd Sultan ()
3 Poonch JK-11-001-036-001/386
(Kuniyan Upper) 		1411001000NRG24101020230068679 11/10/2023 Mohd Yousaf 1411001WL016627 Mohd Yousaf 00200 JAKA0SKBRIG 1708 1708 Processed 18/11/2023 N102300A2F537 Mohd Yousaf ()
4 Poonch JK-11-001-036-001/8
(Kuniyan Upper) 		1411001000NRG24101020230068728 11/10/2023 KHADAM HUSSAIN 1411001WL016646 KHADAM HUSSAIN 00200 JAKA0SKBRIG 1708 1708 Processed 18/11/2023 N102300A2F538 KHADAM HUSSAIN ()
SubTotal 6100 6100
5 Poonch JK-11-001-036-001/292
(Kuniyan Upper) 		1411001000NRG24101020230068707 11/10/2023 Farida Begum 1411001WL016637 Farida Begum 00415 SBIN0003660 1708 1708 Processed 18/11/2023 N102300A2F535 MRS FARIDA BEGUM ()
6 Poonch JK-11-001-036-001/420
(Kuniyan Upper) 		1411001000NRG24101020230068725 11/10/2023 Ghulam Mustafa Shah 1411001WL016644 Ghulam Mustafa Shah 00415 SBIN0003660 1708 1708 Processed 18/11/2023 N102300A2F534 MR GHULAM MUSATFA SHAH ()
SubTotal 3416 3416
Total 9516 9516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Poonch JK1411001036_111023FTO_201347 JK BANK JAKA0SKBRIG SHERI-I-KASHMIR BRIDGE 6100
2 Poonch JK1411001036_111023FTO_201347 State Bank of India SBIN0003660 POONCH 3416

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