Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:27:20 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001022_201223FTO_303388
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-11-001-022-001/91-A
(DARA DULLIAN KAWARAIN) 		1411001000NRG24201220230158796 20/12/2023 Nusrat Kouser 1411001WL034051 Nusrat Kouser 00184 JAKA0GRAMEN 1708 1708 Processed 12/03/2024 N1223012D2F6D Nusrat Kouser ()
SubTotal 1708 1708
2 Poonch JK-11-001-022-001/667
(DARA DULLIAN KAWARAIN) 		1411001000NRG24201220230159284 20/12/2023 Shahzana Koser 1411001WL034147 Shahzana Koser 00200 JAKA0SKBRIG 1708 1708 Processed 12/03/2024 N1223012D2F6E Shahzana Koser ()
3 Poonch JK-11-001-022-001/70
(DARA DULLIAN KAWARAIN) 		1411001000NRG24201220230159279 20/12/2023 Shabaza Bi 1411001WL034146 Shabaza Bi 00200 JAKA0SKBRIG 1464 1464 Processed 12/03/2024 N1223012D2F6F Shabaza Bi ()
SubTotal 3172 3172
4 Poonch JK-11-001-022-001/829
(DARA DULLIAN KAWARAIN) 		1411001000NRG24201220230158793 20/12/2023 Shokat Hussain 1411001WL034049 Shokat Hussain 00354 PUNB0292200 1708 1708 Processed 12/03/2024 N1223012D2F70 Shokat Hussain ()
SubTotal 1708 1708
Total 6588 6588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Poonch JK1411001022_201223FTO_303388 J&K Grameen Bank JAKA0GRAMEN Jhulas 1708
2 Poonch JK1411001022_201223FTO_303388 JK BANK JAKA0SKBRIG SHERI-I-KASHMIR BRIDGE 3172
3 Poonch JK1411001022_201223FTO_303388 Punjab National Bank PUNB0292200 POONCH 1708

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