Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:21:49 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001003_161223FTO_296049
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 SATHRA JK-11-001-003-001/207
(CHAKATRO) 		1411001000NRG24151220230150235 16/12/2023 Nazira Bi 1411001WL032560 Nazira Bi 00184 JAKA0GRAMEN 1708 1708 Processed 13/03/2024 N122300E54CDE Nazira Bi ()
SubTotal 1708 1708
2 SATHRA JK-11-001-003-001/653
(CHAKATRO) 		1411001000NRG24151220230149014 16/12/2023 Naseer Ahmed 1411001WL032327 Naseer Ahmed 00200 JAKA0CHANDK 1708 1708 Processed 13/03/2024 N122300E54CDD Naseer Ahmed ()
3 SATHRA JK-11-001-003-001/653
(CHAKATRO) 		1411001000NRG24151220230149015 16/12/2023 Nazir Hussain 1411001WL032327 Nazir Hussain 00200 JAKA0CHANDK 1708 1708 Processed 13/03/2024 N122300E54CDC Nazir Hussain ()
SubTotal 3416 3416
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 JK1411001003_161223FTO_296049 J&K Grameen Bank JAKA0GRAMEN Chandak 1708
2 Poonch JK1411001003_161223FTO_296049 JK BANK JAKA0CHANDK CHANDAK 3416

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