Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:39:00 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001027_021123FTO_231832
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-11-001-027-001/195
(BHAINCH) 		1411001000NRG24021120230093383 02/11/2023 Mohd Shafiq 1411001WL021698 Mohd Shafiq 00200 JAKA0SKBRIG 732 732 Processed 24/01/2024 N11230004983B Mohd Shafiq ()
SubTotal 732 732
2 Poonch JK-11-001-027-001/279
(BHAINCH) 		1411001000NRG24021120230093387 02/11/2023 mohd yaqoob 1411001WL021698 mohd yaqoob 00415 SBIN0003660 732 732 Processed 24/01/2024 N11230004983C MR MOHD YAQOOB ()
SubTotal 732 732
Total 1464 1464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Poonch JK1411001027_021123FTO_231832 JK BANK JAKA0SKBRIG SHERI-I-KASHMIR BRIDGE 732
2 Poonch JK1411001027_021123FTO_231832 State Bank of India SBIN0003660 POONCH 732

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