Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:11:20 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001020_071023FTO_192628
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 NANGALI SAHIB SAI BABA JK-11-001-020-001/708
(CHANDAK) 		1411001000NRG24051020230065040 07/10/2023 Nazma Akhter 1411001WL015840 Nazma Akhter 00184 JAKA0GRAMEN 976 976 Processed 18/11/2023 N10230071A229 Nazma Akhter ()
SubTotal 976 976
2 NANGALI SAHIB SAI BABA JK-11-001-020-001/1068
(CHANDAK) 		1411001000NRG24051020230065037 07/10/2023 GHAZANFAR ali 1411001WL015840 GHAZANFAR ali 00200 JAKA0CHANDK 976 976 Processed 18/11/2023 N10230071A22A GHAZANFAR ali ()
SubTotal 976 976
Total 1952 1952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Poonch JK1411001020_071023FTO_192628 J&K Grameen Bank JAKA0GRAMEN Chandak 976
2 Poonch JK1411001020_071023FTO_192628 JK BANK JAKA0CHANDK CHANDAK 976

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