Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:06:09 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001025_201223FTO_303694
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-11-001-025-001/480
(SARAL) 		1411001000NRG24201220230159865 20/12/2023 HAMIDA BI 1411001WL034271 HAMIDA BI 00184 JAKA0GRAMEN 2440 2440 Processed 12/03/2024 N1223013569C2 HAMIDA BI ()
SubTotal 2440 2440
2 NANGALI SAHIB SAI BABA JK-11-001-025-001/617
(SARAL) 		1411001000NRG24201220230159856 20/12/2023 Saima yousaf 1411001WL034268 Saima yousaf 00200 JAKA0CHANDK 2684 2684 Processed 12/03/2024 N1223013569C0 Saima yousaf ()
SubTotal 2684 2684
3 NANGALI SAHIB SAI BABA JK-11-001-025-001/41-A
(SARAL) 		1411001000NRG24201220230159853 20/12/2023 SAFINA AKHTER 1411001WL034268 SAFINA AKHTER 00200 JAKA0EPONCH 2684 2684 Processed 12/03/2024 N1223013569C1 SAFINA AKHTER ()
SubTotal 2684 2684
Total 7808 7808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Poonch JK1411001025_201223FTO_303694 J&K Grameen Bank JAKA0GRAMEN Poonch 2440
2 Poonch JK1411001025_201223FTO_303694 JK BANK JAKA0CHANDK CHANDAK 2684
3 Poonch JK1411001025_201223FTO_303694 JK BANK JAKA0EPONCH P/C POONCH 2684

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