Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:31:58 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001018_030523FTO_14683
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-11-001-018-001/112
(QASBA) 		1411001000NRG24030520230005220 03/05/2023 Mansha Bi 1411001WL000991 Mansha Bi 00200 JAKA0BORDER 1708 1708 Processed 17/05/2023 N0523004F0B9B Mansha Bi ()
2 NANGALI SAHIB SAI BABA JK-11-001-018-001/330
(QASBA) 		1411001000NRG24030520230005225 03/05/2023 Shakeel Hayat 1411001WL000991 Shakeel Hayat 00200 JAKA0BORDER 1708 1708 Processed 17/05/2023 N0523004F0B9C Shakeel Hayat ()
SubTotal 3416 3416
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 JK1411001018_030523FTO_14683 JK BANK JAKA0BORDER POONCH MAIN 3416

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