Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:18:11 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001034_040823FTO_88002
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-11-001-034-001/44
(Dara Dullian Upper) 		1411001000NRG24040820230026567 04/08/2023 Sakina Bi 1411001WL007426 Sakina Bi 00200 JAKA0BORDER 1708 1708 Processed 24/08/2023 N082300F28F6C Sakina Bi ()
SubTotal 1708 1708
2 Poonch JK-11-001-034-001/170
(Dara Dullian Upper) 		1411001000NRG24040820230026568 04/08/2023 Pushkar Nath 1411001WL007427 Pushkar Nath 00354 PUNB0292200 1708 1708 Processed 24/08/2023 N082300F28F6D Pushkar Nath ()
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 JK1411001034_040823FTO_88002 JK BANK JAKA0BORDER POONCH MAIN 1708
2 Poonch JK1411001034_040823FTO_88002 Punjab National Bank PUNB0292200 POONCH 1708

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