Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:35:37 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001014_111023FTO_201339
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-11-001-014-002/344-A
(KUNYIAN) 		1411001000NRG24101020230068625 11/10/2023 Priya Naz 1411001WL016618 Priya Naz 00200 JAKA0SKBRIG 1708 1708 Processed 18/11/2023 N102300A2F553 Priya Naz ()
2 Poonch JK-11-001-014-002/378-A
(KUNYIAN) 		1411001000NRG24111020230069236 11/10/2023 Naveed Ahmed 1411001WL016757 Naveed Ahmed 00200 JAKA0SKBRIG 1464 1464 Processed 18/11/2023 N102300A2F551 Naveed Ahmed ()
SubTotal 3172 3172
3 Poonch JK-11-001-014-002/263
(KUNYIAN) 		1411001000NRG24111020230069234 11/10/2023 Fatma Bi 1411001WL016757 Fatma Bi 00415 SBIN0003660 1464 1464 Processed 18/11/2023 N102300A2F552 QUDEER HUSSAIN ()
SubTotal 1464 1464
Total 4636 4636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Poonch JK1411001014_111023FTO_201339 JK BANK JAKA0SKBRIG SHERI-I-KASHMIR BRIDGE 3172
2 Poonch JK1411001014_111023FTO_201339 State Bank of India SBIN0003660 POONCH 1464

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