Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:02:37 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001031_181023FTO_212208
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-11-001-031-001/110
(AJOTE) 		1411001000NRG24181020230076620 18/10/2023 Jamila Begum 1411001WL018255 Jamila Begum 00200 JAKA0AJJOTE 1220 1220 Processed 18/11/2023 N10230150EAB5 Jamila Begum ()
2 Poonch JK-11-001-031-001/270
(AJOTE) 		1411001000NRG24181020230076611 18/10/2023 Safina Bi 1411001WL018252 Safina Bi 00200 JAKA0AJJOTE 1708 1708 Rejected 18/11/2023 N10230150EAB6 Account closed
SubTotal 2928 2928
Total 2928 2928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Poonch JK1411001031_181023FTO_212208 JK BANK JAKA0AJJOTE AJOTE 2928

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