Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:08:52 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001024_180923FTO_152420
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-11-001-024-001/473-A
(DHOKRI BANVAT) 		1411001000NRG24110920230044626 18/09/2023 Mohd Tufail 1411001WL011578 Mohd Tufail 00200 JAKA0SKBRIG 1708 1708 Processed 18/11/2023 N0923010E8F45 Mohd Tufail ()
2 Poonch JK-11-001-024-001/473-A
(DHOKRI BANVAT) 		1411001000NRG24180920230049011 18/09/2023 Mohd Tufail 1411001WL012520 Mohd Tufail 00200 JAKA0SKBRIG 1708 1708 Processed 18/11/2023 N0923010E8F46 Mohd Tufail ()
SubTotal 3416 3416
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 JK1411001024_180923FTO_152420 JK BANK JAKA0SKBRIG SHERI-I-KASHMIR BRIDGE 3416

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