Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:33:18 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001005_201023FTO_215270
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-11-001-005-001/520
(DEGWAR ) 		1411001000NRG24201020230077830 20/10/2023 Muqsood Ahmed 1411001WL018560 Muqsood Ahmed 00200 JAKA0AJJOTE 1708 1708 Processed 18/11/2023 N10230150EA1A Muqsood Ahmed ()
2 Poonch JK-11-001-005-001/520
(DEGWAR ) 		1411001000NRG24201020230077831 20/10/2023 Tanveer Akhter 1411001WL018560 Tanveer Akhter 00200 JAKA0AJJOTE 1708 1708 Processed 18/11/2023 N10230150EA1B Tanveer Akhter ()
SubTotal 3416 3416
3 Poonch JK-11-001-005-001/722
(DEGWAR ) 		1411001000NRG24161020230073746 20/10/2023 Utemjeet Kour 1411001WL017687 Utemjeet Kour 00200 JAKA0BORDER 1708 1708 Processed 18/11/2023 N10230150EA1C Utemjeet Kour ()
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 JK1411001005_201023FTO_215270 JK BANK JAKA0AJJOTE AJOTE 3416
2 Poonch JK1411001005_201023FTO_215270 JK BANK JAKA0BORDER POONCH MAIN 1708

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