Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:44:35 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001006_190523FTO_17521
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-11-001-006-001/443-A
(DARA DULLIAN) 		1411001006NRG22010320220392922 19/05/2023 Shabnam Koser 1411001WL066229 Shabnam Koser 00200 JAKA0SKBRIG 1498 1498 Processed 26/05/2023 N052302375909 Shabnam Koser ()
2 Poonch JK-11-001-006-001/443-A
(DARA DULLIAN) 		1411001006NRG22010320220392924 19/05/2023 Shabnam Koser 1411001WL066229 Shabnam Koser 00200 JAKA0SKBRIG 1498 1498 Processed 26/05/2023 N05230237590A Shabnam Koser ()
3 Poonch JK-11-001-006-001/443-A
(DARA DULLIAN) 		1411001006NRG22010320220392926 19/05/2023 Shabnam Koser 1411001WL066229 Shabnam Koser 00200 JAKA0SKBRIG 1498 1498 Processed 26/05/2023 N05230237590B Shabnam Koser ()
4 Poonch JK-11-001-006-001/443-A
(DARA DULLIAN) 		1411001006NRG22010320220392928 19/05/2023 Shabnam Koser 1411001WL066229 Shabnam Koser 00200 JAKA0SKBRIG 1498 1498 Processed 26/05/2023 N05230237590C Shabnam Koser ()
5 Poonch JK-11-001-006-001/443-A
(DARA DULLIAN) 		1411001006NRG22010320220392921 19/05/2023 Sumera Kouser 1411001WL066229 Sumera Kouser 00200 JAKA0SKBRIG 1498 1498 Processed 26/05/2023 N05230237590D Sumera Kouser ()
6 Poonch JK-11-001-006-001/443-A
(DARA DULLIAN) 		1411001006NRG22010320220392927 19/05/2023 Sumera Kouser 1411001WL066229 Sumera Kouser 00200 JAKA0SKBRIG 1498 1498 Processed 26/05/2023 N05230237590E Sumera Kouser ()
7 Poonch JK-11-001-006-001/443-A
(DARA DULLIAN) 		1411001006NRG22010320220392925 19/05/2023 Sumera Kouser 1411001WL066229 Sumera Kouser 00200 JAKA0SKBRIG 1498 1498 Processed 26/05/2023 N05230237590F Sumera Kouser ()
8 Poonch JK-11-001-006-001/443-A
(DARA DULLIAN) 		1411001006NRG22010320220392923 19/05/2023 Sumera Kouser 1411001WL066229 Sumera Kouser 00200 JAKA0SKBRIG 1498 1498 Processed 26/05/2023 N052302375910 Sumera Kouser ()
SubTotal 11984 11984
Total 11984 11984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Poonch JK1411001006_190523FTO_17521 JK BANK JAKA0SKBRIG SHERI-I-KASHMIR BRIDGE 11984

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