Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:36:57 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001006_151023FTO_207239
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-11-001-006-001/135
(DARA DULLIAN) 		1411001000NRG24151020230072669 15/10/2023 Mumtaz Ahmed 1411001WL017484 Mumtaz Ahmed 00184 JAKA0GRAMEN 1708 1708 Processed 18/11/2023 N102300E040F9 Mumtaz Ahmed ()
2 Poonch JK-11-001-006-001/4
(DARA DULLIAN) 		1411001000NRG24151020230072672 15/10/2023 Mohd Sadiq 1411001WL017486 Mohd Sadiq 00184 JAKA0GRAMEN 1708 1708 Processed 18/11/2023 N102300E040F8 Mohd Sadiq ()
SubTotal 3416 3416
3 Poonch JK-11-001-006-001/327
(DARA DULLIAN) 		1411001000NRG24151020230072674 15/10/2023 Gulshan Kouser 1411001WL017487 Gulshan Kouser 00200 JAKA0MANDIE 1708 1708 Processed 18/11/2023 N102300E040F6 Gulshan Kouser ()
SubTotal 1708 1708
4 Poonch JK-11-001-006-001/315
(DARA DULLIAN) 		1411001000NRG24151020230072671 15/10/2023 Abdul Rahman 1411001WL017485 Abdul Rahman 00200 JAKA0SKBRIG 1708 1708 Processed 18/11/2023 N102300E040F7 Abdul Rahman ()
SubTotal 1708 1708
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 JK1411001006_151023FTO_207239 J&K Grameen Bank JAKA0GRAMEN Jhulas 3416
2 Poonch JK1411001006_151023FTO_207239 JK BANK JAKA0MANDIE MANDI 1708
3 Poonch JK1411001006_151023FTO_207239 JK BANK JAKA0SKBRIG SHERI-I-KASHMIR BRIDGE 1708

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