Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:54:27 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411007003_151023FTO_207518
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-11-007-003-001/48-A
(Qasba Upper) 		1411007000NRG24151020230072868 15/10/2023 Mohd Rashid 1411007WL017520 Mohd Rashid 00200 JAKA0EPONCH 1708 1708 Processed 18/11/2023 N102300E29DB1 Mohd Rashid ()
2 NANGALI SAHIB SAI BABA JK-11-007-003-001/59
(Qasba Upper) 		1411007000NRG24151020230072876 15/10/2023 ISHA BI 1411007WL017520 ISHA BI 00200 JAKA0EPONCH 1708 1708 Processed 18/11/2023 N102300E29DB3 ISHA BI ()
3 NANGALI SAHIB SAI BABA JK-11-007-003-001/61
(Qasba Upper) 		1411007000NRG24151020230072881 15/10/2023 NOOR JAN 1411007WL017520 NOOR JAN 00200 JAKA0EPONCH 1708 1708 Rejected 18/11/2023 N102300E29DB4 Account closed
SubTotal 5124 5124
4 NANGALI SAHIB SAI BABA JK-11-007-003-001/24
(Qasba Upper) 		1411007000NRG24151020230072860 15/10/2023 ZATOON BI 1411007WL017519 ZATOON BI 00354 PUNB0292200 1708 1708 Processed 18/11/2023 N102300E29DB2 ZATOON BI ()
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 NANGALI SAHIB SAI BABA JK1411007003_151023FTO_207518 JK BANK JAKA0EPONCH P/C POONCH 5124
2 NANGALI SAHIB SAI BABA JK1411007003_151023FTO_207518 Punjab National Bank PUNB0292200 POONCH 1708

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