Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:14:26 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411006006_061223FTO_279814
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 Balakote JK-11-006-006-001/510
(DHARGLOON UPPER) 		1411006000NRG24061220230134955 06/12/2023 Kaleema Bi 1411006WL029734 Kaleema Bi 00200 JAKA0BALAKO 1952 1952 Processed 01/03/2024 N122300CE5E6A Kaleema Bi ()
2 Balakote JK-11-006-006-001/510
(DHARGLOON UPPER) 		1411006000NRG24061220230134957 06/12/2023 Kaleema Bi 1411006WL029734 Kaleema Bi 00200 JAKA0BALAKO 1708 1708 Processed 01/03/2024 N122300CE5E6B Kaleema Bi ()
SubTotal 3660 3660
Total 3660 3660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balakote JK1411006006_061223FTO_279814 JK BANK JAKA0BALAKO BALAKOTE 3660

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