Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:49:16 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411007002_290723FTO_81005
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 NANGALI SAHIB SAI BABA JK-11-007-002-001/359
(Chandak B) 		1411007000NRG24280720230024193 29/07/2023 WAZIR MOHD 1411007WL006837 WAZIR MOHD 00184 JAKA0GRAMEN 244 244 Processed 03/08/2023 N0723032E82EC WAZIR MOHD ()
2 NANGALI SAHIB SAI BABA JK-11-007-002-001/81
(Chandak B) 		1411007000NRG24280720230024195 29/07/2023 MOHD ISMAIL 1411007WL006837 MOHD ISMAIL 00184 JAKA0GRAMEN 244 244 Processed 03/08/2023 N0723032E82ED MOHD ISMAIL ()
3 NANGALI SAHIB SAI BABA JK-11-007-002-001/81
(Chandak B) 		1411007000NRG24280720230024196 29/07/2023 ROBINA BI 1411007WL006837 ROBINA BI 00184 JAKA0GRAMEN 244 244 Processed 03/08/2023 N0723032E82EE ROBINA BI ()
SubTotal 732 732
4 NANGALI SAHIB SAI BABA JK-11-007-002-001/390
(Chandak B) 		1411007000NRG24280720230024194 29/07/2023 RASHIDA BI 1411007WL006837 RASHIDA BI 00200 JAKA0CHANDK 244 244 Processed 03/08/2023 N0723032E82EB RASHIDA BI ()
SubTotal 244 244
Total 976 976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGALI SAHIB SAI BABA JK1411007002_290723FTO_81005 J&K Grameen Bank JAKA0GRAMEN Chandak 732
2 NANGALI SAHIB SAI BABA JK1411007002_290723FTO_81005 JK BANK JAKA0CHANDK CHANDAK 244

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