Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:15:22 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001024_161123FTO_249754
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-11-001-024-001/660
(DHOKRI BANVAT) 		1411001000NRG24141120230106532 16/11/2023 Khurshad Begum 1411001WL024392 Khurshad Begum 00200 JAKA0BORDER 1708 1708 Processed 30/01/2024 N112300DD8D61 Khurshad Begum ()
SubTotal 1708 1708
2 Poonch JK-11-001-024-001/500
(DHOKRI BANVAT) 		1411001000NRG24141120230106530 16/11/2023 Munir Hussain 1411001WL024391 Munir Hussain 00200 JAKA0SKBRIG 1708 1708 Processed 30/01/2024 N112300DD8D62 Munir Hussain ()
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 JK1411001024_161123FTO_249754 JK BANK JAKA0BORDER POONCH MAIN 1708
2 Poonch JK1411001024_161123FTO_249754 JK BANK JAKA0SKBRIG SHERI-I-KASHMIR BRIDGE 1708

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