Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:27:30 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001003_250923FTO_168865
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 SATHRA JK-11-001-003-001/507
(CHAKATRO) 		1411001003NRG24250920230053946 25/09/2023 Mohd Azad 1411001003WL013564 Mohd Azad 00184 JAKA0GRAMEN 1464 1464 Processed 18/11/2023 N09230197FE22 Mohd Azad ()
2 SATHRA JK-11-001-003-001/644
(CHAKATRO) 		1411001003NRG24250920230053947 25/09/2023 Rekha Sharma 1411001003WL013564 Rekha Sharma 00184 JAKA0GRAMEN 1464 1464 Processed 18/11/2023 N09230197FE23 Rekha Sharma ()
SubTotal 2928 2928
Total 2928 2928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Poonch JK1411001003_250923FTO_168865 J&K Grameen Bank JAKA0GRAMEN Chandak 2928

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