Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:57:47 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001002_080623APB_FTO_23594
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-11-001-002-001/29
(BANVAT) 		1411001000NRG24070620230014410 08/06/2023 Mohd Rafiq 1411001WL003878 Mohd Rafiq 00200 JAKA0BORDER 1708 1708 Processed 16/06/2023 A166230002390 MOHD RAFIQ THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
2 Poonch JK-11-001-002-001/403
(BANVAT) 		1411001000NRG24070620230014413 08/06/2023 Sakhi Mohd 1411001WL003880 Sakhi Mohd 00200 JAKA0EPONCH 1708 1708 Processed 16/06/2023 A166230002389 SAKHI MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1708 1708
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 JK1411001002_080623APB_FTO_23594 JK BANK JAKA0BORDER POONCH MAIN 1708
2 Poonch JK1411001002_080623APB_FTO_23594 JK BANK JAKA0EPONCH P/C POONCH 1708

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