Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:46:54 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001034_121123FTO_244198
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-11-001-034-001/1
(Dara Dullian Upper) 		1411001000NRG24121120230103706 12/11/2023 Farida Bi 1411001WL023805 Farida Bi 00184 JAKA0GRAMEN 1708 1708 Processed 30/01/2024 N112300AB4C35 Farida Bi ()
SubTotal 1708 1708
2 Poonch JK-11-001-034-001/297
(Dara Dullian Upper) 		1411001000NRG24121120230103707 12/11/2023 Rasmeet Kour 1411001WL023806 Rasmeet Kour 00200 JAKA0BORDER 1708 1708 Processed 30/01/2024 N112300AB4C34 Rasmeet Kour ()
SubTotal 1708 1708
3 Poonch JK-11-001-034-001/73
(Dara Dullian Upper) 		1411001000NRG24121120230103703 12/11/2023 Parvaz Akhter 1411001WL023803 Parvaz Akhter 00200 JAKA0SKBRIG 1708 1708 Processed 30/01/2024 N112300AB4C36 Parvaz Akhter ()
4 Poonch JK-11-001-034-001/73
(Dara Dullian Upper) 		1411001000NRG24121120230103702 12/11/2023 Sabza Bi 1411001WL023803 Sabza Bi 00200 JAKA0SKBRIG 1708 1708 Processed 30/01/2024 N112300AB4C37 Sabza Bi ()
SubTotal 3416 3416
Total 6832 6832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Poonch JK1411001034_121123FTO_244198 J&K Grameen Bank JAKA0GRAMEN Jhulas 1708
2 Poonch JK1411001034_121123FTO_244198 JK BANK JAKA0BORDER POONCH MAIN 1708
3 Poonch JK1411001034_121123FTO_244198 JK BANK JAKA0SKBRIG SHERI-I-KASHMIR BRIDGE 3416

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