Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:51:42 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001027_301123FTO_270046
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-11-001-027-001/612
(BHAINCH) 		1411001000NRG24301120230125899 30/11/2023 Anita Sharma 1411001WL028195 Anita Sharma 00200 JAKA0BORDER 1708 1708 Processed 30/01/2024 N112301A5D572 Anita Sharma ()
SubTotal 1708 1708
2 Poonch JK-11-001-027-001/143
(BHAINCH) 		1411001000NRG24301120230125959 30/11/2023 Shaheen Akhter 1411001WL028210 Shaheen Akhter 00200 JAKA0SKBRIG 1708 1708 Processed 30/01/2024 N112301A5D574 Shaheen Akhter ()
3 Poonch JK-11-001-027-001/587
(BHAINCH) 		1411001000NRG24301120230125848 30/11/2023 Tara Devi 1411001WL028186 Tara Devi 00200 JAKA0SKBRIG 1708 1708 Processed 30/01/2024 N112301A5D573 Tara Devi ()
SubTotal 3416 3416
4 Poonch JK-11-001-027-001/91
(BHAINCH) 		1411001000NRG24301120230125952 30/11/2023 Mohd Saleem 1411001WL028207 Mohd Saleem 00415 SBIN0003660 1708 1708 Processed 30/01/2024 N112301A5D575 MR MOHAMMAD SALEEM ()
SubTotal 1708 1708
Total 6832 6832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Poonch JK1411001027_301123FTO_270046 JK BANK JAKA0BORDER POONCH MAIN 1708
2 Poonch JK1411001027_301123FTO_270046 JK BANK JAKA0SKBRIG SHERI-I-KASHMIR BRIDGE 3416
3 Poonch JK1411001027_301123FTO_270046 State Bank of India SBIN0003660 POONCH 1708

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