Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:05:19 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001013_051023FTO_188457
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-11-001-013-001/732
(KHANETAR DUPRIAN) 		1411001000NRG24051020230064446 05/10/2023 Shamim Akhter 1411001WL015766 Shamim Akhter 00200 JAKA0BORDER 1708 1708 Processed 18/11/2023 N1023003C9BF7 Shamim Akhter ()
SubTotal 1708 1708
2 Poonch JK-11-001-013-001/395-A
(KHANETAR DUPRIAN) 		1411001000NRG24051020230064442 05/10/2023 Nazakat Ahmed 1411001WL015764 Nazakat Ahmed 00200 JAKA0KHANTR 1708 1708 Processed 18/11/2023 N1023003C9BF6 Nazakat Ahmed ()
SubTotal 1708 1708
3 Poonch JK-11-001-013-001/100
(KHANETAR DUPRIAN) 		1411001000NRG24051020230064445 05/10/2023 Inzar Ahmed 1411001WL015765 Inzar Ahmed 00200 JAKA0SKBRIG 1708 1708 Processed 18/11/2023 N1023003C9BF3 Inzar Ahmed ()
4 Poonch JK-11-001-013-001/395-A
(KHANETAR DUPRIAN) 		1411001000NRG24051020230064441 05/10/2023 Imtiaz Ahmed 1411001WL015764 Imtiaz Ahmed 00200 JAKA0SKBRIG 1708 1708 Processed 18/11/2023 N1023003C9BF4 Imtiaz Ahmed ()
5 Poonch JK-11-001-013-001/713
(KHANETAR DUPRIAN) 		1411001000NRG24051020230064464 05/10/2023 Mukhtar Ahmed 1411001WL015773 Mukhtar Ahmed 00200 JAKA0SKBRIG 1708 1708 Processed 18/11/2023 N1023003C9BF5 Mukhtar Ahmed ()
SubTotal 5124 5124
6 Poonch JK-11-001-013-001/155
(KHANETAR DUPRIAN) 		1411001000NRG24051020230064451 05/10/2023 Sagira Bi 1411001WL015769 Sagira Bi 00415 SBIN0003660 1708 1708 Processed 18/11/2023 N1023003C9BF8 MRS SAGEERA BI ()
SubTotal 1708 1708
Total 10248 10248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Poonch JK1411001013_051023FTO_188457 JK BANK JAKA0BORDER POONCH MAIN 1708
2 Poonch JK1411001013_051023FTO_188457 JK BANK JAKA0KHANTR Khaneter Kanuiyan 1708
3 Poonch JK1411001013_051023FTO_188457 JK BANK JAKA0SKBRIG SHERI-I-KASHMIR BRIDGE 5124
4 Poonch JK1411001013_051023FTO_188457 State Bank of India SBIN0003660 POONCH 1708

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