Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:03:49 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001038_180523FTO_17357
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-11-001-008-002/153
(GULPUR) 		1411001000NRG24090520230006679 18/05/2023 Tazeem Akhter 1411001WL001390 Tazeem Akhter 00200 JAKA0AJJOTE 1708 1708 Processed 26/05/2023 N0523021E8F35 Tazeem Akhter ()
2 Poonch JK-11-001-008-002/153
(GULPUR) 		1411001000NRG24160520230008475 18/05/2023 Tazeem Akhter 1411001WL002051 Tazeem Akhter 00200 JAKA0AJJOTE 1708 1708 Processed 26/05/2023 N0523021E8F36 Tazeem Akhter ()
SubTotal 3416 3416
3 Poonch JK-11-001-008-002/120
(GULPUR) 		1411001000NRG24080520230006435 18/05/2023 Davinder Kour 1411001WL001305 Davinder Kour 00200 JAKA0EPONCH 1708 1708 Processed 26/05/2023 N0523021E8F37 Davinder Kour ()
4 Poonch JK-11-001-008-002/120
(GULPUR) 		1411001000NRG24140520230008048 18/05/2023 Davinder Kour 1411001WL001843 Davinder Kour 00200 JAKA0EPONCH 1708 1708 Processed 26/05/2023 N0523021E8F38 Davinder Kour ()
SubTotal 3416 3416
Total 6832 6832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Poonch JK1411001038_180523FTO_17357 JK BANK JAKA0AJJOTE AJOTE 3416
2 Poonch JK1411001038_180523FTO_17357 JK BANK JAKA0EPONCH P/C POONCH 3416

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