Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:45:39 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001007_161223FTO_297059
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-11-001-007-001/716
(DINGLA) 		1411001000NRG24131220230146375 16/12/2023 Shahien Akhter 1411001WL031827 Shahien Akhter 00184 JAKA0GRAMEN 3416 3416 Processed 13/03/2024 N122300F5CE0A Shahien Akhter ()
SubTotal 3416 3416
2 NANGALI SAHIB SAI BABA JK-11-001-007-002/205
(DINGLA) 		1411001000NRG24161220230150947 16/12/2023 zamir 1411001WL032689 zamir 00200 JAKA0CHANDK 3416 3416 Processed 13/03/2024 N122300F5CE09 zamir ()
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 JK1411001007_161223FTO_297059 J&K Grameen Bank JAKA0GRAMEN Chandak 3416
2 Poonch JK1411001007_161223FTO_297059 JK BANK JAKA0CHANDK CHANDAK 3416

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