Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:24:51 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001002_070823FTO_90754
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-11-001-002-001/129
(BANVAT) 		1411001000NRG23010620230374275 07/08/2023 Mohd Ibrahim 1411001WL0062557 Mohd Ibrahim 00200 JAKA0BORDER 1589 1589 Processed 13/08/2023 N0823007CEB22 Mohd Ibrahim ()
2 Poonch JK-11-001-002-001/129
(BANVAT) 		1411001000NRG23010620230374276 07/08/2023 Mohd Ibrahim 1411001WL0062557 Mohd Ibrahim 00200 JAKA0BORDER 1589 1589 Processed 13/08/2023 N0823007CEB21 Mohd Ibrahim ()
3 Poonch JK-11-001-002-001/129
(BANVAT) 		1411001000NRG23010620230374277 07/08/2023 Mohd Ibrahim 1411001WL0062557 Mohd Ibrahim 00200 JAKA0BORDER 1589 1589 Processed 13/08/2023 N0823007CEB20 Mohd Ibrahim ()
4 Poonch JK-11-001-002-001/129
(BANVAT) 		1411001000NRG23010620230374278 07/08/2023 Mohd Ibrahim 1411001WL0062557 Mohd Ibrahim 00200 JAKA0BORDER 1589 1589 Processed 13/08/2023 N0823007CEB1F Mohd Ibrahim ()
SubTotal 6356 6356
Total 6356 6356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Poonch JK1411001002_070823FTO_90754 JK BANK JAKA0BORDER POONCH MAIN 6356

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