Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:08:44 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001029_230923FTO_163627
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 NANGALI SAHIB SAI BABA JK-11-001-029-001/525
(KANKOTE) 		1411001000NRG24220920230052053 23/09/2023 Mohd Ikhlaq 1411001WL013135 Mohd Ikhlaq 00184 JAKA0GRAMEN 3416 3416 Processed 18/11/2023 N09230180FF29 Mohd Ikhlaq ()
SubTotal 3416 3416
2 NANGALI SAHIB SAI BABA JK-11-001-029-001/501-A
(KANKOTE) 		1411001000NRG24220920230052049 23/09/2023 Saida Begum 1411001WL013135 Saida Begum 00200 JAKA0CHANDK 3416 3416 Processed 18/11/2023 N09230180FF28 Saida Begum ()
SubTotal 3416 3416
Total 6832 6832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Poonch JK1411001029_230923FTO_163627 J&K Grameen Bank JAKA0GRAMEN Poonch 3416
2 Poonch JK1411001029_230923FTO_163627 JK BANK JAKA0CHANDK CHANDAK 3416

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