Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:44:17 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001010_010823APB_FTO_84306
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-11-001-010-001/142
(JHULLAS) 		1411001000NRG24010820230025738 01/08/2023 Ali Akber Khan 1411001WL007202 Ali Akber Khan 00184 JAKA0GRAMEN 1708 1708 Processed 07/08/2023 A217230019797 ALI AKBER KHAN S/O MOHD ASHRAF KHAN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
2 Poonch JK-11-001-010-001/142
(JHULLAS) 		1411001000NRG24010820230025739 01/08/2023 Shahnaz Akhter 1411001WL007202 Shahnaz Akhter 00184 JAKA0GRAMEN 1708 1708 Processed 07/08/2023 A217230019796 SHEHNAZ AKHTER W/O FAIZ AHMED KHAN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
SubTotal 3416 3416
3 Poonch JK-11-001-010-001/231
(JHULLAS) 		1411001000NRG24010820230025736 01/08/2023 Nazir Hussain 1411001WL007201 Nazir Hussain 00200 JAKA0SKBRIG 1708 1708 Processed 07/08/2023 A217230019795 NAZIR HUSSAIN S/O NOOR MOHD THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
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 JK1411001010_010823APB_FTO_84306 J&K Grameen Bank JAKA0GRAMEN Jhulas 3416
2 Poonch JK1411001010_010823APB_FTO_84306 JK BANK JAKA0SKBRIG SHERI-I-KASHMIR BRIDGE 1708

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