Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:05:43 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001029_260723FTO_76999
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-11-001-029-001/1113
(KANKOTE) 		1411001000NRG24260720230023401 26/07/2023 Mushtaq Ahmed 1411001WL006582 Mushtaq Ahmed 00184 JAKA0GRAMEN 3416 3416 Processed 06/09/2023 N08230244DA94 Mushtaq Ahmed ()
2 NANGALI SAHIB SAI BABA JK-11-001-029-001/17
(KANKOTE) 		1411001000NRG24260720230023404 26/07/2023 Kapora Bi 1411001WL006582 Kapora Bi 00184 JAKA0GRAMEN 3416 3416 Processed 06/09/2023 N08230244DA96 Kapora Bi ()
SubTotal 6832 6832
3 NANGALI SAHIB SAI BABA JK-11-001-029-002/1103
(KANKOTE) 		1411001000NRG24260720230023409 26/07/2023 Rubina Akther 1411001WL006582 Rubina Akther 00200 JAKA0EPONCH 3416 3416 Processed 06/09/2023 N08230244DA95 Rubina Akther ()
SubTotal 3416 3416
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 JK1411001029_260723FTO_76999 J&K Grameen Bank JAKA0GRAMEN Poonch 6832
2 Poonch JK1411001029_260723FTO_76999 JK BANK JAKA0EPONCH P/C POONCH 3416

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