Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:05:47 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001002_250923FTO_167002
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-11-001-002-001/433
(BANVAT) 		1411001000NRG24250920230054868 25/09/2023 Tabassam sadeeq 1411001WL013755 Tabassam sadeeq 00200 JAKA0BORDER 1708 1708 Rejected 18/11/2023 N092301A9E041 No Such Account
SubTotal 1708 1708
2 Poonch JK-11-001-002-001/953
(BANVAT) 		1411001000NRG24250920230054840 25/09/2023 Maroof Ahmed 1411001WL013740 Maroof Ahmed 00354 PUNB0292200 1708 1708 Processed 18/11/2023 N092301A9E042 Maroof Ahmed ()
SubTotal 1708 1708
3 Poonch JK-11-001-002-001/693
(BANVAT) 		1411001000NRG24250920230054842 25/09/2023 Mohd Aslam 1411001WL013741 Mohd Aslam 00415 SBIN0003660 1708 1708 Processed 18/11/2023 N092301A9E043 MR MOHD ASLAM ()
SubTotal 1708 1708
Total 5124 5124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Poonch JK1411001002_250923FTO_167002 JK BANK JAKA0BORDER POONCH MAIN 1708
2 Poonch JK1411001002_250923FTO_167002 Punjab National Bank PUNB0292200 POONCH 1708
3 Poonch JK1411001002_250923FTO_167002 State Bank of India SBIN0003660 POONCH 1708

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