Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:26:54 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001024_070923APB_FTO_134947
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-11-001-024-001/100
(DHOKRI BANVAT) 		1411001000NRG24070920230041939 07/09/2023 Nazira Bi 1411001WL010966 Nazira Bi 00200 JAKA0BORDER 1708 1708 Processed 14/09/2023 A256230010385 NAZEERA BI WO MOHD SADIQ THE JAMMU AND KASHMIR BANK LTD(607440)
2 Poonch JK-11-001-024-001/497
(DHOKRI BANVAT) 		1411001000NRG24070920230041938 07/09/2023 Safia Bi 1411001WL010965 Safia Bi 00200 JAKA0BORDER 976 976 Processed 14/09/2023 A256230010383 SAFIA BI WO NAZIR HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
3 Poonch JK-11-001-024-001/628
(DHOKRI BANVAT) 		1411001000NRG24070920230041941 07/09/2023 Hafeez Ahmed 1411001WL010968 Hafeez Ahmed 00200 JAKA0BORDER 1708 1708 Processed 14/09/2023 A256230010382 HAFEEZ AHMED SO MOHD SAFEER THE JAMMU AND KASHMIR BANK LTD(607440)
4 Poonch JK-11-001-024-001/87
(DHOKRI BANVAT) 		1411001000NRG24070920230041940 07/09/2023 Anjum Shaien 1411001WL010967 Anjum Shaien 00200 JAKA0BORDER 1708 1708 Processed 14/09/2023 A256230010384 ANJUM SHAHEEN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6100 6100
Total 6100 6100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Poonch JK1411001024_070923APB_FTO_134947 JK BANK JAKA0BORDER POONCH MAIN 6100

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