Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:00:32 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001024_121223FTO_289632
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-11-001-024-001/275
(DHOKRI BANVAT) 		1411001000NRG24121220230143870 12/12/2023 Parvana kouser 1411001WL031358 Parvana kouser 00200 JAKA0BORDER 1708 1708 Processed 01/03/2024 N122300ADE59C Parvana kouser ()
SubTotal 1708 1708
2 Poonch JK-11-001-024-001/753
(DHOKRI BANVAT) 		1411001000NRG24121220230143878 12/12/2023 Rubina Kouser 1411001WL031361 Rubina Kouser 00200 JAKA0EPONCH 1708 1708 Processed 01/03/2024 N122300ADE59D Rubina Kouser ()
SubTotal 1708 1708
3 Poonch JK-11-001-024-001/779
(DHOKRI BANVAT) 		1411001000NRG24121220230143873 12/12/2023 Mohd qadeer 1411001WL031358 Mohd qadeer 00354 PUNB0292200 1708 1708 Processed 01/03/2024 N122300ADE59E Mohd qadeer ()
SubTotal 1708 1708
Total 5124 5124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Poonch JK1411001024_121223FTO_289632 JK BANK JAKA0BORDER POONCH MAIN 1708
2 Poonch JK1411001024_121223FTO_289632 JK BANK JAKA0EPONCH P/C POONCH 1708
3 Poonch JK1411001024_121223FTO_289632 Punjab National Bank PUNB0292200 POONCH 1708

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