Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:53:14 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001023_131123FTO_245434
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-11-001-023-001/538
(DEGWAR TERWAN) 		1411001000NRG24131120230104887 13/11/2023 Nasiba Bi 1411001WL024033 Nasiba Bi 00200 JAKA0BORDER 1708 1708 Processed 30/01/2024 N112300B29458 Nasiba Bi ()
2 Poonch JK-11-001-023-002/576
(DEGWAR TERWAN) 		1411001000NRG24131120230104353 13/11/2023 Tabark Hussain 1411001WL023937 Tabark Hussain 00200 JAKA0BORDER 1708 1708 Processed 30/01/2024 N112300B2945A Tabark Hussain ()
3 Poonch JK-11-001-023-002/87
(DEGWAR TERWAN) 		1411001000NRG24131120230104347 13/11/2023 Rubina Koser 1411001WL023934 Rubina Koser 00200 JAKA0BORDER 1708 1708 Processed 30/01/2024 N112300B29459 Rubina Koser ()
SubTotal 5124 5124
4 Poonch JK-11-001-023-002/626
(DEGWAR TERWAN) 		1411001000NRG24131120230104374 13/11/2023 Zatoon Bi 1411001WL023947 Zatoon Bi 00200 JAKA0EPONCH 1708 1708 Processed 30/01/2024 N112300B2945C Zatoon Bi ()
5 Poonch JK-11-001-023-002/89
(DEGWAR TERWAN) 		1411001000NRG24131120230104345 13/11/2023 Azmat Bi 1411001WL023933 Azmat Bi 00200 JAKA0EPONCH 1708 1708 Processed 30/01/2024 N112300B2945B Azmat Bi ()
SubTotal 3416 3416
6 Poonch JK-11-001-023-001/484
(DEGWAR TERWAN) 		1411001000NRG24131120230104356 13/11/2023 Parveen Akhter 1411001WL023939 Parveen Akhter 00468 UBIN0566152 1708 1708 Processed 30/01/2024 N112300B2945D Parveen Akhter ()
SubTotal 1708 1708
Total 10248 10248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Poonch JK1411001023_131123FTO_245434 JK BANK JAKA0BORDER POONCH MAIN 5124
2 Poonch JK1411001023_131123FTO_245434 JK BANK JAKA0EPONCH P/C POONCH 3416
3 Poonch JK1411001023_131123FTO_245434 Union Bank of India UBIN0566152 POONCH 1708

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