Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:44:11 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001034_220823FTO_110575
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-11-001-034-001/185
(Dara Dullian Upper) 		1411001000NRG24200820230032868 22/08/2023 Noor Mohd 1411001WL008891 Noor Mohd 00184 JAKA0GRAMEN 1708 1708 Processed 01/09/2023 N082301E91362 Noor Mohd ()
SubTotal 1708 1708
2 Poonch JK-11-001-034-001/60
(Dara Dullian Upper) 		1411001000NRG24200820230032866 22/08/2023 Rubina Koser 1411001WL008890 Rubina Koser 00200 JAKA0BORDER 1708 1708 Processed 01/09/2023 N082301E91361 Rubina Koser ()
SubTotal 1708 1708
Total 3416 3416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Poonch JK1411001034_220823FTO_110575 J&K Grameen Bank JAKA0GRAMEN Jhulas 1708
2 Poonch JK1411001034_220823FTO_110575 JK BANK JAKA0BORDER POONCH MAIN 1708

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