Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:35:37 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001011_201123FTO_253899
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-11-001-011-001/283-A
(KARMARA) 		1411001000NRG24201120230113111 20/11/2023 Mukhtar Ahmed 1411001WL025673 Mukhtar Ahmed 00200 JAKA0AJJOTE 1708 1708 Processed 30/01/2024 N11230119F21D Mukhtar Ahmed ()
2 Poonch JK-11-001-011-001/47
(KARMARA) 		1411001000NRG24201120230113115 20/11/2023 MANIJA BI 1411001WL025674 MANIJA BI 00200 JAKA0AJJOTE 1708 1708 Processed 30/01/2024 N11230119F21C MANIJA BI ()
3 Poonch JK-11-001-011-001/624
(KARMARA) 		1411001000NRG24201120230113117 20/11/2023 SHAHEEN AKHTER 1411001WL025674 SHAHEEN AKHTER 00200 JAKA0AJJOTE 1708 1708 Processed 30/01/2024 N11230119F21B SHAHEEN AKHTER ()
SubTotal 5124 5124
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 JK1411001011_201123FTO_253899 JK BANK JAKA0AJJOTE AJOTE 5124

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