Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:14:13 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001011_310723APB_FTO_82356
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-11-001-011-002/275
(KARMARA) 		1411001011NRG24310720230024754 31/07/2023 Rifat naaz kouser 1411001011WL006974 Rifat naaz kouser 00200 JAKA0AJJOTE 1708 1708 Processed 07/08/2023 A217230001891 RIFAT NAAZ KAUSAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
2 Poonch JK-11-001-011-001/262
(KARMARA) 		1411001011NRG24310720230024756 31/07/2023 Khurshida Bee 1411001011WL006976 Khurshida Bee 00200 JAKA0BORDER 1708 1708 Processed 07/08/2023 A217230001892 KHURSHAD BI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
Total 3416 3416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Poonch JK1411001011_310723APB_FTO_82356 JK BANK JAKA0AJJOTE AJOTE 1708
2 Poonch JK1411001011_310723APB_FTO_82356 JK BANK JAKA0BORDER POONCH MAIN 1708

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