Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:50:57 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001019_291223FTO_324882
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 NANGALI SAHIB SAI BABA JK-11-001-019-001/390
(SHAHPUR UPPER) 		1411001000NRG24291220230172234 29/12/2023 Ghulam Hussain 1411001WL036574 Ghulam Hussain 00200 JAKA0BORDER 1708 1708 Processed 12/03/2024 N122301E153BB Ghulam Hussain ()
2 NANGALI SAHIB SAI BABA JK-11-001-019-001/390
(SHAHPUR UPPER) 		1411001000NRG24291220230172236 29/12/2023 Ghulam Hussain 1411001WL036574 Ghulam Hussain 00200 JAKA0BORDER 1464 1464 Processed 12/03/2024 N122301E153BC Ghulam Hussain ()
3 NANGALI SAHIB SAI BABA JK-11-001-019-001/614
(SHAHPUR UPPER) 		1411001000NRG24291220230172244 29/12/2023 FARZANA KOSER 1411001WL036574 FARZANA KOSER 00200 JAKA0BORDER 1464 1464 Processed 12/03/2024 N122301E153BE FARZANA KOSER ()
4 NANGALI SAHIB SAI BABA JK-11-001-019-001/614
(SHAHPUR UPPER) 		1411001000NRG24291220230172246 29/12/2023 FARZANA KOSER 1411001WL036574 FARZANA KOSER 00200 JAKA0BORDER 1708 1708 Processed 12/03/2024 N122301E153BD FARZANA KOSER ()
SubTotal 6344 6344
5 NANGALI SAHIB SAI BABA JK-11-001-019-001/402
(SHAHPUR UPPER) 		1411001000NRG24291220230172237 29/12/2023 NAZIRA BI 1411001WL036574 NAZIRA BI 00200 JAKA0EPONCH 1464 1464 Processed 12/03/2024 N122301E153BF NAZIRA BI ()
6 NANGALI SAHIB SAI BABA JK-11-001-019-001/402
(SHAHPUR UPPER) 		1411001000NRG24291220230172238 29/12/2023 NAZIRA BI 1411001WL036574 NAZIRA BI 00200 JAKA0EPONCH 1708 1708 Processed 12/03/2024 N122301E153C0 NAZIRA BI ()
SubTotal 3172 3172
Total 9516 9516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Poonch JK1411001019_291223FTO_324882 JK BANK JAKA0BORDER POONCH MAIN 6344
2 Poonch JK1411001019_291223FTO_324882 JK BANK JAKA0EPONCH P/C POONCH 3172

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