Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:41:15 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001011_180523FTO_17328
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-11-001-011-001/319
(KARMARA) 		1411001000NRG23170520230373076 18/05/2023 Mohd sadeeq 1411001WL0062420 Mohd sadeeq 00200 JAKA0BORDER 1362 1362 Processed 26/05/2023 N0523021FE6B1 Mohd sadeeq ()
2 Poonch JK-11-001-011-001/319
(KARMARA) 		1411001000NRG23170520230373077 18/05/2023 Mohd sadeeq 1411001WL0062420 Mohd sadeeq 00200 JAKA0BORDER 1362 1362 Processed 26/05/2023 N0523021FE6B2 Mohd sadeeq ()
SubTotal 2724 2724
Total 2724 2724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Poonch JK1411001011_180523FTO_17328 JK BANK JAKA0BORDER POONCH MAIN 2724

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