Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:53:24 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001005_220923FTO_161451
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-11-001-005-001/793
(DEGWAR ) 		1411001000NRG24200920230050578 22/09/2023 Mohd Farief 1411001WL012882 Mohd Farief 00200 JAKA0AJJOTE 732 732 Processed 18/11/2023 N092301646208 Mohd Farief ()
2 Poonch JK-11-001-005-001/793
(DEGWAR ) 		1411001000NRG24200920230050579 22/09/2023 Mohd Farief 1411001WL012882 Mohd Farief 00200 JAKA0AJJOTE 1708 1708 Processed 18/11/2023 N092301646209 Mohd Farief ()
SubTotal 2440 2440
Total 2440 2440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Poonch JK1411001005_220923FTO_161451 JK BANK JAKA0AJJOTE AJOTE 2440

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