Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:11:33 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001023_180523FTO_17349
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-11-001-023-001/462
(DEGWAR TERWAN) 		1411001000NRG24080520230006422 18/05/2023 Mohd Fareed 1411001WL001300 Mohd Fareed 00200 JAKA0BORDER 1708 1708 Processed 26/05/2023 N0523021FE6A9 Mohd Fareed ()
2 Poonch JK-11-001-023-001/462
(DEGWAR TERWAN) 		1411001000NRG24140520230008061 18/05/2023 Mohd Fareed 1411001WL001850 Mohd Fareed 00200 JAKA0BORDER 1708 1708 Processed 26/05/2023 N0523021FE6AA Mohd Fareed ()
SubTotal 3416 3416
Total 3416 3416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Poonch JK1411001023_180523FTO_17349 JK BANK JAKA0BORDER POONCH MAIN 3416

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