Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:25:57 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001017_111123FTO_243728
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-11-001-017-001/385
(NANGALI SAHIB) 		1411001000NRG24111120230102981 11/11/2023 Rubina Kouser 1411001WL023642 Rubina Kouser 00184 JAKA0GRAMEN 1952 1952 Processed 30/01/2024 N112300A8BB70 Rubina Kouser ()
2 NANGALI SAHIB SAI BABA JK-11-001-017-001/387
(NANGALI SAHIB) 		1411001000NRG24111120230102983 11/11/2023 Shafiq Begum 1411001WL023642 Shafiq Begum 00184 JAKA0GRAMEN 1952 1952 Processed 30/01/2024 N112300A8BB71 Shafiq Begum ()
SubTotal 3904 3904
Total 3904 3904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Poonch JK1411001017_111123FTO_243728 J&K Grameen Bank JAKA0GRAMEN Poonch 3904

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