Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 02:33:41 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001012_300523APB_FTO_19885

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-11-001-012-001/11 (KHANETAR DALERA)

1411001000NRG24300520230013035

30/05/2023

Zahoor Ahmed

1411001WL003305

Zahoor Ahmed

00200

JAKA0KHANTR

1708

1708

Processed

04/06/2023

A154230003508

ZAHOOR AHMED SO MOHD SAYEED

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

1708

1708

2

Poonch

JK-11-001-012-001/553 (KHANETAR DALERA)

1411001000NRG24300520230013033

30/05/2023

Kulsoom Akther

1411001WL003304

Kulsoom Akther

00200

JAKA0SKBRIG

1708

1708

Processed

04/06/2023

A154230003510

KALSOOM AKHTER

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

1708

1708

3

Poonch

JK-11-001-012-001/11 (KHANETAR DALERA)

1411001000NRG24300520230013034

30/05/2023

Shahnaz Akhter

1411001WL003305

Shahnaz Akhter

00415

SBIN0003660

1708

1708

Processed

04/06/2023

A154230003509

MRS SHANAZ AKHTER

STATE BANK OF INDIA(508548)

SubTotal

1708

1708

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	JK1411001012_300523APB_FTO_19885	JK BANK	JAKA0KHANTR	Khaneter Kanuiyan	1708
2	Poonch	JK1411001012_300523APB_FTO_19885	JK BANK	JAKA0SKBRIG	SHERI-I-KASHMIR BRIDGE	1708
3	Poonch	JK1411001012_300523APB_FTO_19885	State Bank of India	SBIN0003660	POONCH	1708

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