Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:38:13 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001005_250923FTO_168338
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-11-001-005-001/803
(DEGWAR ) 		1411001000NRG24250920230054190 25/09/2023 Mohd Shakeel 1411001WL013624 Mohd Shakeel 00200 JAKA0AJJOTE 1708 1708 Processed 18/11/2023 N09230193BA7C Mohd Shakeel ()
2 Poonch JK-11-001-005-001/803
(DEGWAR ) 		1411001000NRG24250920230054191 25/09/2023 Sharbat Bi 1411001WL013624 Sharbat Bi 00200 JAKA0AJJOTE 1708 1708 Processed 18/11/2023 N09230193BA7B Sharbat Bi ()
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 JK1411001005_250923FTO_168338 JK BANK JAKA0AJJOTE AJOTE 3416

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