Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:38:04 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001019_231223FTO_308850
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-11-001-019-001/501
(SHAHPUR UPPER) 		1411001000NRG24231220230164966 23/12/2023 Gulab Jan 1411001WL035191 Gulab Jan 00184 JAKA0GRAMEN 2928 2928 Processed 12/03/2024 N122301E153C4 Gulab Jan ()
SubTotal 2928 2928
2 NANGALI SAHIB SAI BABA JK-11-001-019-001/501
(SHAHPUR UPPER) 		1411001000NRG24231220230164965 23/12/2023 Irshad Ahmed 1411001WL035191 Irshad Ahmed 00200 JAKA0EPONCH 2928 2928 Processed 12/03/2024 N122301E153C2 Irshad Ahmed ()
3 NANGALI SAHIB SAI BABA JK-11-001-019-001/583
(SHAHPUR UPPER) 		1411001000NRG24231220230164974 23/12/2023 Noshad Bi 1411001WL035195 Noshad Bi 00200 JAKA0EPONCH 1708 1708 Processed 12/03/2024 N122301E153C3 Noshad Bi ()
SubTotal 4636 4636
4 NANGALI SAHIB SAI BABA JK-11-001-019-001/549
(SHAHPUR UPPER) 		1411001000NRG24231220230164988 23/12/2023 Naseem Akhter 1411001WL035202 Naseem Akhter 00354 PUNB0292200 1708 1708 Processed 12/03/2024 N122301E153C7 Naseem Akhter ()
5 NANGALI SAHIB SAI BABA JK-11-001-019-001/647
(SHAHPUR UPPER) 		1411001000NRG24231220230164980 23/12/2023 Khalda Parveen 1411001WL035198 Khalda Parveen 00354 PUNB0292200 1708 1708 Processed 12/03/2024 N122301E153C6 Khalda Parveen ()
6 NANGALI SAHIB SAI BABA JK-11-001-019-001/647
(SHAHPUR UPPER) 		1411001000NRG24231220230164979 23/12/2023 Niaz Ahmed 1411001WL035198 Niaz Ahmed 00354 PUNB0292200 1708 1708 Processed 12/03/2024 N122301E153C5 Niaz Ahmed ()
SubTotal 5124 5124
Total 12688 12688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Poonch JK1411001019_231223FTO_308850 J&K Grameen Bank JAKA0GRAMEN Poonch 2928
2 Poonch JK1411001019_231223FTO_308850 JK BANK JAKA0EPONCH P/C POONCH 4636
3 Poonch JK1411001019_231223FTO_308850 Punjab National Bank PUNB0292200 POONCH 5124

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