Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:35:03 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001006_011123FTO_230404
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-11-001-006-001/438
(DARA DULLIAN) 		1411001000NRG24311020230090281 01/11/2023 Amarjot Kour 1411001WL021153 Amarjot Kour 00200 JAKA0SKBRIG 1708 1708 Processed 18/11/2023 N102301FEAA5B Amarjot Kour ()
2 Poonch JK-11-001-006-001/531
(DARA DULLIAN) 		1411001000NRG24011120230091507 01/11/2023 Chana Bi 1411001WL021381 Chana Bi 00200 JAKA0SKBRIG 1708 1708 Processed 18/11/2023 N102301FEAA5A Chana Bi ()
3 Poonch JK-11-001-006-001/531
(DARA DULLIAN) 		1411001000NRG24011120230091506 01/11/2023 Wazir Mohd 1411001WL021381 Wazir Mohd 00200 JAKA0SKBRIG 1708 1708 Processed 18/11/2023 N102301FEAA59 Wazir Mohd ()
SubTotal 5124 5124
Total 5124 5124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Poonch JK1411001006_011123FTO_230404 JK BANK JAKA0SKBRIG SHERI-I-KASHMIR BRIDGE 5124

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