Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:17:40 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001029_260623APB_FTO_44828
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-11-001-029-001/2-A
(KANKOTE) 		1411001000NRG24260620230018224 26/06/2023 Atrian Bi 1411001WL005079 Atrian Bi 00200 JAKA0EPONCH 2684 2684 Processed 14/07/2023 A194230001267 ATRIAN BI THE JAMMU AND KASHMIR BANK LTD(607440)
2 NANGALI SAHIB SAI BABA JK-11-001-029-001/2-A
(KANKOTE) 		1411001000NRG24260620230018227 26/06/2023 Atrian Bi 1411001WL005079 Atrian Bi 00200 JAKA0EPONCH 2724 2724 Processed 14/07/2023 A194230001268 ATRIAN BI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 5408 5408
Total 5408 5408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Poonch JK1411001029_260623APB_FTO_44828 JK BANK JAKA0EPONCH P/C POONCH 5408

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