Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:03:56 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411006013_121123FTO_244457
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 Balakote JK-11-006-013-001/127
(NAKAMAJRI MIDDLE) 		1411006000NRG24121120230103911 12/11/2023 Shafiq Ahmed 1411006WL023860 Shafiq Ahmed 00200 JAKA0GALUTA 1952 1952 Processed 30/01/2024 N112300AC310C Shafiq Ahmed ()
2 Balakote JK-11-006-013-001/223
(NAKAMAJRI MIDDLE) 		1411006000NRG24121120230103901 12/11/2023 Shamim Akhter 1411006WL023858 Shamim Akhter 00200 JAKA0GALUTA 1708 1708 Processed 30/01/2024 N112300AC310B Shamim Akhter ()
SubTotal 3660 3660
Total 3660 3660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balakote JK1411006013_121123FTO_244457 JK BANK JAKA0GALUTA GALHUTA 3660

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