Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:27:33 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001011_131223APB_FTO_290614
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-11-001-011-001/59
(KARMARA) 		1411001011NRG24131220230145576 13/12/2023 sakina Bi 1411001011WL031658 sakina Bi 00200 JAKA0AJJOTE 1708 1708 Processed 02/03/2024 A061240023866 SAKINA BI WO MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
2 Poonch JK-11-001-011-001/59
(KARMARA) 		1411001011NRG24131220230145575 13/12/2023 Mohd Hussain 1411001011WL031658 Mohd Hussain 00200 JAKA0BORDER 1708 1708 Processed 02/03/2024 A061240023864 MOHD HUSSAIN SO RAJ MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
3 Poonch JK-11-001-011-001/437
(KARMARA) 		1411001011NRG24131220230145573 13/12/2023 Mohd Aslam 1411001011WL031657 Mohd Aslam 00200 JAKA0EPONCH 1708 1708 Processed 02/03/2024 A061240023865 MOHD ASLAM SO LAL DIN THE JAMMU AND KASHMIR BANK LTD(607440)
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 JK1411001011_131223APB_FTO_290614 JK BANK JAKA0AJJOTE AJOTE 1708
2 Poonch JK1411001011_131223APB_FTO_290614 JK BANK JAKA0BORDER POONCH MAIN 1708
3 Poonch JK1411001011_131223APB_FTO_290614 JK BANK JAKA0EPONCH P/C POONCH 1708

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