Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:24:21 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001030_210224APB_FTO_371038
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 SATHRA JK-11-001-030-001/50
(TIMBRA) 		1411001000NRG24210220240255600 21/02/2024 Mohd Sharief 1411001WL053195 Mohd Sharief 00200 JAKA0BORDER 1220 1220 Processed 12/04/2024 A101240106382 MOHD SHARIEF SO GAMA THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1220 1220
2 SATHRA JK-11-001-030-001/373
(TIMBRA) 		1411001000NRG24210220240255599 21/02/2024 Mohd Iqbal 1411001WL053195 Mohd Iqbal 00200 JAKA0CHANDK 1220 1220 Processed 12/04/2024 A101240106381 MOHD IQBAL THE JAMMU AND KASHMIR BANK LTD(607440)
3 SATHRA JK-11-001-030-001/596
(TIMBRA) 		1411001000NRG24210220240255601 21/02/2024 Mohd Faried 1411001WL053195 Mohd Faried 00200 JAKA0CHANDK 1220 1220 Processed 12/04/2024 A101240106380 MOHD FARID THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2440 2440
4 SATHRA JK-11-001-030-002/704
(TIMBRA) 		1411001000NRG24210220240255602 21/02/2024 Maqbool Hussain 1411001WL053195 Maqbool Hussain 00200 JAKA0MANDIE 1220 1220 Processed 12/04/2024 A101240106383 MAQBOOL HUSSAIN SO MUNIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1220 1220
5 SATHRA JK-11-001-030-001/362
(TIMBRA) 		1411001000NRG24210220240255598 21/02/2024 Mohd Rashid 1411001WL053195 Mohd Rashid 00200 JAKA0SATHRA 1220 1220 Processed 12/04/2024 A101240106384 MOHD RASHID THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1220 1220
Total 6100 6100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Poonch JK1411001030_210224APB_FTO_371038 JK BANK JAKA0BORDER POONCH MAIN 1220
2 Poonch JK1411001030_210224APB_FTO_371038 JK BANK JAKA0CHANDK CHANDAK 2440
3 Poonch JK1411001030_210224APB_FTO_371038 JK BANK JAKA0MANDIE MANDI 1220
4 Poonch JK1411001030_210224APB_FTO_371038 JK BANK JAKA0SATHRA SATHRA 1220

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