Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:26:34 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001024_190623FTO_34747
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-11-001-024-001/223
(DHOKRI BANVAT) 		1411001000NRG24190620230017011 19/06/2023 Ali Akber 1411001WL004698 Ali Akber 00200 JAKA0BORDER 1708 1708 Processed 23/06/2023 N062302C844B3 Ali Akber ()
SubTotal 1708 1708
2 Poonch JK-11-001-024-001/223
(DHOKRI BANVAT) 		1411001000NRG24190620230017012 19/06/2023 Shakeela Bi 1411001WL004698 Shakeela Bi 00200 JAKA0EPONCH 1708 1708 Processed 23/06/2023 N062302C844B0 Shakeela Bi ()
SubTotal 1708 1708
3 Poonch JK-11-001-024-001/236
(DHOKRI BANVAT) 		1411001000NRG24190620230017009 19/06/2023 Sharifa Bi 1411001WL004696 Sharifa Bi 00200 JAKA0SKBRIG 1708 1708 Processed 23/06/2023 N062302C844B1 Sharifa Bi ()
4 Poonch JK-11-001-024-001/685
(DHOKRI BANVAT) 		1411001000NRG24190620230017007 19/06/2023 Mushtaq Ahmed 1411001WL004695 Mushtaq Ahmed 00200 JAKA0SKBRIG 1708 1708 Processed 23/06/2023 N062302C844B2 Mushtaq Ahmed ()
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 JK1411001024_190623FTO_34747 JK BANK JAKA0BORDER POONCH MAIN 1708
2 Poonch JK1411001024_190623FTO_34747 JK BANK JAKA0EPONCH P/C POONCH 1708
3 Poonch JK1411001024_190623FTO_34747 JK BANK JAKA0SKBRIG SHERI-I-KASHMIR BRIDGE 3416

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