Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:40:23 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001033_181023FTO_212248
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-11-001-010-001/317
(JHULLAS) 		1411001000NRG24181020230076643 18/10/2023 Tasleem Akhter 1411001WL018268 Tasleem Akhter 00184 JAKA0GRAMEN 1708 1708 Processed 19/11/2023 N10230115C305 Tasleem Akhter ()
2 Poonch JK-11-001-033-001/112
(Jhullas Upper) 		1411001000NRG24171020230075389 18/10/2023 mohd aslam 1411001WL018013 mohd aslam 00184 JAKA0GRAMEN 1708 1708 Processed 19/11/2023 N10230115C309 mohd aslam ()
3 Poonch JK-11-001-033-001/113
(Jhullas Upper) 		1411001000NRG24171020230075395 18/10/2023 mohd qasam 1411001WL018016 mohd qasam 00184 JAKA0GRAMEN 1708 1708 Processed 19/11/2023 N10230115C30A mohd qasam ()
4 Poonch JK-11-001-033-001/320
(Jhullas Upper) 		1411001000NRG24171020230075334 18/10/2023 Meena Devi 1411001WL018005 Meena Devi 00184 JAKA0GRAMEN 732 732 Processed 19/11/2023 N10230115C307 Meena Devi ()
5 Poonch JK-11-001-033-001/71
(Jhullas Upper) 		1411001000NRG24181020230076641 18/10/2023 Sahil Abass 1411001WL018266 Sahil Abass 00184 JAKA0GRAMEN 1708 1708 Processed 19/11/2023 N10230115C306 Sahil Abass ()
SubTotal 7564 7564
6 Poonch JK-11-001-033-001/321
(Jhullas Upper) 		1411001000NRG24171020230075336 18/10/2023 Saroj Devi 1411001WL018005 Saroj Devi 00200 JAKA0BORDER 732 732 Processed 19/11/2023 N10230115C304 Saroj Devi ()
SubTotal 732 732
7 Poonch JK-11-001-033-001/60
(Jhullas Upper) 		1411001000NRG24171020230075392 18/10/2023 Zulkha Bi 1411001WL018014 Zulkha Bi 00200 JAKA0EPONCH 1708 1708 Processed 19/11/2023 N10230115C30B Zulkha Bi ()
SubTotal 1708 1708
8 Poonch JK-11-001-033-001/61
(Jhullas Upper) 		1411001000NRG24171020230075371 18/10/2023 Tasleem Akhter 1411001WL018008 Tasleem Akhter 00200 JAKA0SKBRIG 732 732 Processed 19/11/2023 N10230115C308 Tasleem Akhter ()
SubTotal 732 732
Total 10736 10736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Poonch JK1411001033_181023FTO_212248 J&K Grameen Bank JAKA0GRAMEN Jhulas 7564
2 Poonch JK1411001033_181023FTO_212248 JK BANK JAKA0BORDER POONCH MAIN 732
3 Poonch JK1411001033_181023FTO_212248 JK BANK JAKA0EPONCH P/C POONCH 1708
4 Poonch JK1411001033_181023FTO_212248 JK BANK JAKA0SKBRIG SHERI-I-KASHMIR BRIDGE 732

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