Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:32:05 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001027_220923FTO_161385
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-11-001-027-001/265
(BHAINCH) 		1411001000NRG24220920230052466 22/09/2023 Mohd Ayoub 1411001WL013255 Mohd Ayoub 00200 JAKA0SKBRIG 1708 1708 Processed 18/11/2023 N09230165A99F Mohd Ayoub ()
SubTotal 1708 1708
2 Poonch JK-11-001-027-001/91
(BHAINCH) 		1411001000NRG24220920230052460 22/09/2023 Mohd Saleem 1411001WL013252 Mohd Saleem 00415 SBIN0003660 1708 1708 Processed 18/11/2023 N09230165A9A0 MR MOHAMMAD SALEEM ()
SubTotal 1708 1708
Total 3416 3416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Poonch JK1411001027_220923FTO_161385 JK BANK JAKA0SKBRIG SHERI-I-KASHMIR BRIDGE 1708
2 Poonch JK1411001027_220923FTO_161385 State Bank of India SBIN0003660 POONCH 1708

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